Certified SAP FI and CO Consultant with 12+ years of experience from several SAP Projects in the Life Science, Natural Resources and Consumer Goods industries. Has been directly involved in several phases for end-to-end processes, including but not limited to functional consulting, system implementation, custom development and project management. Roles: • Blueprinting and Business Requirements Planning • Technology Architecture Solutioning • Estimation and Story T-Shirt Sizing • Technical Assessment and Impact Analysis • Build and Configuration • Functional Design for RICEFW (Report, Interface, Conversion, Enhancement, Forms, Workflow) in Financial Accounting (FI) and Management Accounting (CO) • Interfacing with other systems (Analytics, Banking, Reporting and Consolidation, CRM, SCM and Taxation) • Conversions of FI master data, Initial Balance Migration • Local Tax Reporting Compliance, Several Country-specific Tax Requirements • Testing – Unit Testing, Regression Testing • Creation of Test Scripts, Business Process List • Resolution of issues/bug/defects and L2/L3 support work • Incident, Change Request, Service Request and Problem Management • Cutover and Hypercare Consultant • End-User Training and Training Material Creation Primary SAP Modules: • FI (GL/AP/AR/AA) • CO (OM/PC/PA/PS) • FSCM - Bank Accounting - Credit Management - Cash Management

Help businesses across industries improve their operations using SAP

• 20+ years of SAP Finance consulting experience with an emphasis on Globalization/Localization, SAP Tax & Statutory requirements. PTC/CTC Compliance Reporting • 3+ years’ experience in Cash & Treasury Management solutions • Extensive international work involvement: The Americas, Europe • Fluent in English, Spanish and Portuguese • Demonstrated analytical and problem solving abilities • Proven competence in defining and communicating business solutions to all levels of project team members and stakeholders • Experience in multiple industries: Pharmaceuticals, Food & Beverages, Automotive, Telecom, Financial Services, Energy, Health Care. Education, Insurance, Pulp & Paper, Clothes Manufacturing, Chemicals, Publishing • Successful completion of end-to-end greenfield, brownfield and hybrid implementations, upgrades, migrations, global rollouts and evolutionary change requests • Proven expertise in Design, Customizing and Integration • Demonstrated experience in BREQs gathering, Blueprinting, Build, Full Life Cycle Testing, Training, Migration & Conversion, Cutover, Go Live and Support • Vast development design expertise: SREQs/Functional Specs/Config Specs/WRICEF • SAP ERP and S/4HANA Finance. FI: GL-General Ledger, AP-Accounts Payable, AR-Accounts Receivable, Credit Management, BL-Bank Accounting, AA-Asset Accounting, Tax Management and Compliance Reporting, Treasury. CO: Cost Center Accounting, Profit Center Accounting, Internal Orders, Profitability Analysis • SAP Global Tax Specialist: Tax on Sales and Purchases, VAT and similar Indirect Taxes at Federal, State and Municipal Levels; Tax Jurisdictions; SD and MM Tax Determination; Indirect Tax Engines and Add-Ons integration (Vertex, Taxware); Withholding Tax; Direct Tax; Documents and Reporting Compliance; Value-Added Tax Returns, EC Sales/Purchase List; DMEE; Interfaces; Electronic Invoicing; eDocument • Integration Expert: SD-Sales & Distribution, MM-Materials Management, PS, PP, TV, Material Ledger. Interfaces with external systems: Billing, Treasury and Banking, Vendor Invoice Management, Tax platforms • Full understanding of SAP S/4HANA Finance data model and functionality: ACDOCA (Universal Journal), Ledgers, Bank Account Management, MATDOC (Material Ledger), Business Partner Management, CDS Views, SAP Fiori • SAP Data Migration, Communication and Reporting Tools: LSMW, IDOCs, SAP Query, Report Painter, EDI, DMEE • Project and Incident Management Tools: ServiceNow, Jira, Asana • Transport Management Tools: Rev-Trac, Solution Manager • Test Management Tools: Solution Manager, ALM Quality Center

Consultor con más de 12 años de experiencia funcional en implementación ERP trabajando en proyectos de ciclo completo, incluidos experiencia en proyectos en SAP desde la toma de requerimientos hasta la fase final de "GO LIVE".

Mr. Esteban Moreno is a Senior Managing Consultant that has over 13 years of experience in implementing SAP. During his first six years, he worked as an SAP functional consultant, focusing on business process design as well as implementing both standard and custom complex SAP solutions. Additionally, in the last seven years he has collaborated on multiple SAP projects as a technical consultant. During his career, Esteban has gained extensive experience from his 11 full SAP project lifecycles (from Business Blueprint, Customizing, Final Preparation, through Go Live and Support) and 4 big company rollout projects. Esteban has acquired in depth SAP knowledge throughout many projects that span across different industries such as Energy & Utilities, Production and Retail. In addition, he also has international SAP implementation experience having worked on global implementations. His area of expertise includes business and technical knowledge of FI and CO. Furthermore, Esteban has implementation skills in other SAP areas such as FICA/X (Contract Accounts Receivable and Payable) for IS-U Industry Solutions and RMCA, PS (Project System), FSCM and as a ABAPER in debugging, analyzing and correcting code; coding, enhancements as User exits, Files exits, BADIs, Dynpros; development of forms as Sapscripts, Smartforms and PDF. Specialties: * ERP R3 and S4 (FIORI / NETWEAVER) * Industries: IS-U (Utilities) * FI (NGL, AP, AR, AA, BL, TR, CA) * PS * FSCM (TRM, CR, COL, DM) * CO (CEL, CCA, PCA, PA, OMA, IO) * LSMW (Recording, Direct Input, BAPI, IDOC) * ABAP (ALV reporting, sapscript, smartforms, debugging, etc)