Dennis Villanueva
SAP SD-FI Consultant
Bacoor
Summary
Highly skilled SAP SD-FI Consultant with over 12 years of experience in implementing and customizing SAP Sales and Distribution (SD) and Financial Accounting (FI) modules. Expertise in configuring, troubleshooting, and integrating business processes within SAP. Adept at gathering requirements, translating business needs into technical specifications, and working closely with cross-functional teams to deliver efficient SAP solutions. Proven ability to enhance business operations through automation and process improvements, ensuring the alignment of SAP functionality with organizational goals.
Overview
16
16
years of professional experience
5
5
years of post-secondary education
Work History
Finance, Consumer and B2B Enterprise Data Analytics Service Delivery Lead
Globe Telecom, Inc.
9 2020 - Current
- Lead a team with delivering revenue and financial analytics reporting data needs of small to large scale customers and individual consumer business
- Collaborate with financial and other business units using data from different platforms like SAP and work streams for analytics, monitoring, capturing opportunities, improve decision making and business processes
- Provide crucial data needs using Tableau, Snowflake, Looker HIVE, Big Query and Google Tools
- Manage stakeholders as the liaison for daily operational issue.
SAP SD-FI Senior Consultant
Accenture Philippines
04.2019 - 09.2020
- Lead a team to accomplish S/4HANA conversion from ECC environment for a Europe base client
- Identify S/4 simplification items that are relevant to the client and provide the standard and customized approach to solutions that are no longer supported in S/4.
- Provide input on code remediations and lead the team to the completion of testing for Finance, SD, MM, and PP SAP scenarios.
- Implementation of new company codes in S/4 HANA that involves migration of finance master and transactional data using LTMC with BODs integration.
- Configured the SD and FI modules in SAP for the seamless execution of business processes related to sales, distribution, and financial accounting.
- Managed the Order-to-Cash (OTC) process, involving sales order creation, delivery, billing, credit management, and revenue recognition.
- Integrated SAP FI with SD and MM modules to ensure accurate and timely financial reporting, including accounts receivable, accounts payable, and general ledger processes.
- Led system customization for pricing procedures, tax calculation, and inter-company billing, resulting in improved billing accuracy and efficiency.
- Performed system configuration for FI sub-modules such as general ledger, asset accounting, and banking, along with account determination settings for SD billing.
- Utilized LSMW and BDC for master data migration, ensuring accurate data transfer during system upgrades and implementations.
SAP SD-FI and Credit Management Lead Consultant
DXC Technology
03.2009 - 04.2019
- Performed SAP SD-FI Configuration including SD-FI Master Data, GL, A/R, A/P, FSCM and Credit Control
- Worked with clients across various industries, providing SAP SD and FI consulting services to streamline their sales and financial operations.
- Conducted user acceptance testing (UAT), prepared test cases, and performed system testing to validate custom configurations.
- Integration expert for integrating the entire Order-2-Cash business process covering: Creation and maintenance of customer master records, Customer transaction processing (including invoices, credits, and payments) integrated nature with SD module
- Integration expert for the entire Purchase-2-Pay business process: Creation and maintenance of vendor master records
- Vendor transaction processing (including invoices and payments) Integrated nature within the MM component, Invoice verification & Outgoing payment process
- Integration of FI components with Bank Accounting
- Create and setup of different correspondences for scheduled communication and notification to customers such as dunning, account statement, memos and reminder letters
- Performed financial transactions migration activities using LSMW data upload templates as well as testing and data upload
- Assisted in data migration tasks, including data extraction, transformation, and loading using LSMW and BAPI.
- Data including GL balances both cumulative and line item balances including vendor, customer and asset master data
- Work with consultants from other platforms that interfaces with SAP such as ARIBA, OPTIMA, Bank and other Order Processing interfaces
- Create functional and technical documented configurations required in the system and monitor the using SOLMAN
- Provide support to during system upgrades, patch releases and application of OSS notes.
Education
B.S. Industrial Engineering -
Mapua Institute of Technology
06.1998 - 03.2003
Skills
SAP ECC 60, SAP S/4HANA
LSMW, BAPI, BDC, IDocs
ABAP , Fiori
MS Office Suite, SQL
Strong Communication Skills
Flexibility and Adaptability
Languages
English
Filipino
Timeline
SAP SD-FI Senior Consultant
Accenture Philippines
04.2019 - 09.2020
SAP SD-FI and Credit Management Lead Consultant
DXC Technology
03.2009 - 04.2019
B.S. Industrial Engineering -
Mapua Institute of Technology
06.1998 - 03.2003
Finance, Consumer and B2B Enterprise Data Analytics Service Delivery Lead
Globe Telecom, Inc.
9 2020 - Current
Similar Profiles
MARK EDWARD A. DULATASMARK EDWARD A. DULATAS
Inventory Planning Associate at Globe Telecom, Inc.Inventory Planning Associate at Globe Telecom, Inc.
RODELIO ROQUERODELIO ROQUE
ENGINEER at Globe Telecom, Inc.ENGINEER at Globe Telecom, Inc.
Pamela CacheroPamela Cachero
District Business Head at Globe Telecom, Inc.District Business Head at Globe Telecom, Inc.