Over 7 years in SAP HR consulting, certified in SAP-ABAP programming and specialist consultant in SAP-ERP-HCM module, with extensive knowledge of HR processes, times and payroll, with a high level of performance in activities of analysis and big ability to translate business process to system solutions utilizing standard SAP system capabilities.

Soporte y Mantenimiento.

SAP ABAP Developer and troubleshouting with ten years of experience. S/4 HANA Developer using AMDP, CDS, ALV IDA using Eclipse. Development of components for SAP ECC and S/4HANA mainly for CRM, FI, SD, MM, HRusing Object Oriented Programming and the best practices recommenden by SAP. OData Services, SAP Netweaver , UI5 and Fiori Developments. Implementation / Support projects, covering roles from ABAP Consultant developer to Leadership.

Gerente de Proyectos Open Orange

SAP Ariba professional with extensive experience on on leading SAP Ariba implementations (Ariba Network, Buying and invoicing and SLP) to achieve the digital transformation of source to pay process. vast experience leading integration with SAP ERP like ECC, S4 Hana and S4 Hana Cloud (2NV) using CI and CIG.

SAP Serior Consultant / Manager - 23 years experience - +12 full cycle implementations -

Consultor SAP FI CO Certificado v6.0 2008 / FI Consultant certificated in SAP ECC 6.0 since 2008. Experiencia SAP / SAP Experience: _Trenes Argentinos de Operaciones - S4H _Correo Argentino - ERP 6.0 _NIKE (Argentina) - ERP 6.0 _Banco Macro (Argentina) - ERP 6.0 _Tenaris (Argentina) - ERP 6.0 _San Cristóbal Seguros (Argentina) - ERP 6.0 _IVC Instituto de la Vivienda de la Ciudad (Argentina) - ERP 6.0 _Cadbury Argentina (Argentina) - ERP 6.0 _Gestión Compartida (Argentina) - ERP 6.0 _PALADINI S.A. (Argentina) - ERP 6.0 _BANCO COLUMBIA S.A. (Argentina) - ERP 6.0 Tipos de Proyectos / Projects: Implementaciones / Implementation. Roll-Out Soporte On-site / Support On-site. Soporte Offshore / Support Offshore. Mejoras / Improvements. Especialidades / Modules: - FI-NEW GL - FI-GL (Contabilidad General) - FI-AP (Cuentas a Pagar) - FI-TR (Tesorería) - FI-AR (Cuentas a Cobrar) - FI-AA (Activos Fijos) - FM-BCS (Presupuestación)