Lewis Nsah Sunjo George

Somerset NJ, 08873

sunjoglnsa@gmail.com
908-627-3095

SAP FICO Functional consultant with 1 plus years of functional experience in

Financial Accounting (FI) and Controlling (CO) modules and integration with
logistics modules (SD and MM)
• SAP experience encompasses expertise in Implementing, Customizing,
Configuring, System upgrade, Integrating, Testing, User training, Data migration
and support of R/3 with different versions including ECC 6.0 and in phases like
Cut-Over, Deliver, Go-live and Post Go-live.
• Worked in 2 Full Life cycle implementations using ASAP (Accelerated SAP)
methodology with experience in all project phases - Requirements, Business blue
print, Realization (Configuration and Customization), Final preparation, Go-live
and Support and post live production support with documentation.
• Worked with ABAP personnel on providing the functional specifications and also
defined the test scenarios for development of Reports, Interfaces, Conversions,
Enhancements, Forms and Workflow (RICEFW)
• Finance experience includes General Ledger (GL), Accounts Receivable (AR),
Accounts Payable (AP), Fixed Asset (FA), New GL, Bank Accounting and Treasury
(TR)
• Controlling experience includes Cost Center Accounting (CCA), Internal Orders
(IO), Product Costing (PC), Profitability Analysis (PA), and Profit Center Accounting
(PCA)
• Responsibilities include enhancement, design, configuration, understanding
client needs, documenting the project processes and re-engineering of various
functionalities in FI and CO modules.
• Asset Management: Worked on configuring chart of depreciation, asset classes,
depreciation areas, asset class account determination and depreciation keys.
• Experience in configuration of Automatic Payment Program (APP), Lockbox
configuration, Electronic Bank Statement (EBS)
• Worked on different aspects of FI Transactions such as Procure to Pay (P2P) and
Order to Cash (OTC)
• Worked on Logistics Invoice Verification (LIV) in FI/MM integration and
configured account determination for FI/SD cycles.
• Worked on foreign currency valuation (FCV) and calculated gain and loss on
foreign currency payments.
• Worked on migrating General Ledger accounts, Customers and Vendors master
data from legacy system into SAP through LSMW.
• Performed Regression Testing, Unit testing, and coordinated with technical and
functional people from other modules in Integration Testing.
• Strong technical, analytical skills combined with outstanding leadership ability,
creative problem solving skills in both strategic and tactical areas.
Work Experience
SAP FICO Intern - Mukete Consulting ltd, January 2016 to present
Mahwah, NJ.
Responsibilities:
• Involved in gathering business requirement, Preparation of Blue Print by
reengineering the system to fill the GAP between the existing system and to the
TO-BE system.
• Develop business requirements & functional design for ABAP programmers and
debug technical issues.
• Proficiency in writing Functional Specs for all (RICEFW) Reports, Interfaces,
Conversions, Enhancements, Forms and Workflow objects.
• Worked on migrating General Ledger accounts, Customers and Vendors master
data from legacy system into SAP through LSMW.
• In General Ledger (FI-GL), configured account groups, posting period, fiscal year
variants, and document number ranges & field status groups.
• Created General Ledger (FI-GL) master records and reconciliation accounts for
Vendors, Customers and Assets.
• Configured Accounts Payable (FI-AP) including vendor account groups, number
ranges and tolerance groups.
• Configured the creation of customer account groups, number ranges for
Accounts Receivable (FI-AR), tolerance groups, credit control area, customer credit
limits and credit limit groups.
• Uploaded Accounts Payable (FI-AP) master data and configured Automatic
Payment Program (APP) for checks, ACH, wire transfer and created check lots.
• Configured AP module for vendors subject to withholding tax, interest
calculations on item/ balance interest calculation.
• Worked on New GL, on the activation of New GL accounting, definition of ledger
for GL Accounting, integrating the GL with subcomponents, document splitting,
segmentation and parallel Accounting.
• Maintained Lockbox configuration with BAI2 format.
• Worked on designing the customizing the EDI 823 Outbound/Inbound IDoc's..
• Configured settings for FI-MM integration for the work flow of Procure to Pay
Cycle and worked closely with SD Consultants for integration of FI-SD Accounts
Receivable (AR) for the Order to Cash cycle.
• Created fixed asset master data and specified depreciation terms for each
depreciation area in the chart of accounts. Also made entries for deactivation,
deletion, and blocking of an asset from the asset portfolio.
• Involved as a team member in configuring controlling area, operating concern,
Profitability Analysis, Cost Element Analysis, Cost Center Accounting and Product
Costing. Customized appropriate settlement profiles to facilitate settlement to
COPA and to CCA.
• Responsible for Profit Center Accounting (PCA), created Standard Hierarchy,
Profit Centers, Dummy Profit Center, defined Document Types, Number Range
Assignment.
Education

 BSc, Economics - University of Buea, Cameroon

 Currently studying Information Systems and Technology – Raritan Valley Community

College, Branchburg, New Jersey

Languages

 English
 French