GM

Gabriel Morales

available

Last update: 06.09.2022

Sr Consultant, Sr Consultant, Sr. SAP Financial & Roll Out Analyst

Graduation: not provided
Hourly-/Daily rates: show
Languages: English (Limited professional) | Spanish (Limited professional)

Keywords

Attachments

CV_GMorales_SAP_ ENG.doc
Gabriel_Morales_SAP_FICO_cert.pdf

Skills

SAP FI, SAP, SAP HANA, Vista, FI, SAP ERP, ABAP, SOLMAN, SAP ERP 6.0, ETB Empresa de, Data Conversion, ERP, functional specifications, Oracle, PeopleSoft 8, PeopleSoft, IBM DB2, Unix/NT/OS390, Informix, MS SQL Server, EPM, applications, SQA Robot (Test Tool), SAP R/3, programming language, Peopletools versions 7.5/7.6/PS8, Peoplecode versions 7.5/7.6/PS8 (basic), SQR, Microsoft SQL Server, Operating systems, Windows 95/98/NT/2000/XP Professional, SQA Rational Robot, PS Script, SQA Related language, QATOOLS, PC utilities, Office 97/2000/XP, ABAP/4, SAP R/3 3.0 FI.CO.AM, PeopleTools, PeopleSoft Argentina, OLAP, PeopleSoft eProcurement 8, PeopleSoft HR 8, PeopleSoft Global Payroll, PeopleSoft EPM 8.3, Activity Based Management, Services, PeopleSoft EPM 8.3 Balanced Score Card

Project history

02/2020 - 02/2020
Sr Consultant
Vista Oil & Gas S.A

Oil & Gas Company * Process Engineering for Supply Chain / Planning and Control Analyst. Analysis
and Translation of field operations in materials and services needs to facilitate purchasing
management and optimize the level of service to the operation.

SAP HANA S/4 Financials Analyst * Configuration and analysis of demand planning model fully aligned
with operational activity.

* Define materials / services matrix to translate operations activities into services / materials
needs. * Estimate of the demand for goods and services to hire * Configuration and proactive
analysis of KPIs in order to detect early alarms to the contracting area (eg anticipate due dates
of order notes / start dates of new projects)

02/2020 - 02/2020
Consultant
REPSOL YPF

Implementation of he Finance and Controlling application module (FI.CO)

04/2011 - 02/2020
Sr. SAP Financials Analyst
Chevron BASSC S.A. Buenos Aires Support Service Center

(Based in Buenos Aires)

SAP Analyst (SAP FI-CO for Oil & Gas Solution Processes )
Chevron Corporate.

* As a support consultant Gabriel is responsible in solving application issues working close to the
key users.
* As an SAP Financials Specialist he also supports all Oil & Gas Financials Business General Ledgers
Processes.
* Legal & Tax Reports :
* Month End and Year End Close :
* Intercompany Processing.
* Special Ledger Management.

Procure to Pay Processes:
* End to end Purchasing Process.
* Material Management and Material Reservation.
* Payment to Vendors
* Bank Management
* Stock Management
* He also is performing SAP Implementation Projects and Roll Outs around the world.

07/2019 - 10/2019
SAP FI-CO , MM and HCM Sr.

SAP Configuration SAP HANA S / 4 Analyst Sr. (SAP FI-CO and MM)
QA, Test and Support to Go live * SAP Procesos Analista of Finance and Modules and Material
Management. Envolves Configuration, Local Taxes set up and legal requeriments analisys.
Key User training
* Direct support to User in the first line.

09/2016 - 06/2017
Sr Consultant

Sr Consultant : Oldelval : Oleoductos del Valle S.A SAP Sr. Analyst (SAP FI-CO QA Leader )
Oil & Gas Company * SAP Process Analyst in Financials Modules and Mateirial Management.
SAP HANA S/4 Financials Analyst: * Direct Support to User in First Line
* SAP Direct Support to Main Parthner ( Accenture ) , Incident Solving.
* Process Eng
* Migracion de Activos Fijos.
Jan'15 - Sep16
Freelance Consultant :
Sr.SAP Financials Analyst

SAP Analyst (SAP FI-CO QA Leader )
* SAP Financials Specialist FI - CO - TAX Arg. QA Leader
* Support to Configuration and Test Plan Deployment.
* SAP Support to User , incident Solving
* Process Engineering
* Asset Management SAP Project.




SAP Analyst (SAP FI-CO Remote Process support )
* SAP Financials Specialist support for Peru Localization.
* Peruvian Local Taxes
* Remote support to Go live

01/2012 - 12/2014
Sr. SAP Financial & Roll Out Analyst
Octr; Etex Group

SAP Analyst (SAP FI-CO and Peru Local Taxes )
* SAP Financials Specialist global Roll Outs, around the world
* SAP Peru Implementation for FAPESA : Fabrieca Peruana Eternit S.A
* SAP Peru Implementation for Ceramica San Lorenzo S.A , Lurin, Peru
* SAP Peru Implementation Gyplac Peru, Lima Peru
* SAP Support for: Argentina, Brazil and Peru.

01/2012 - 10/2012
SAP Analyst (SAP FI-CO for Oil & Gas Solution Processes )
Mayr

Freelance Consultant :
Sr. SAP Financials Analyst:

SAP Analyst (SAP FI-CO for Oil & Gas Solution Processes )
* SAP Financials Specialist he also supports all Oil & Gas Financials Business General

09/2010 - 03/2011
QA Engineer & Test Coordinator
Neoris

Current Customer / Project : Bunge S.A.

* Responsible for the Master test Plan Building, He also is currently leading the Test Factory
delivery, he reports directly to the Project manager.

07/2009 - 07/2010
SAP ERP FI-CO Team Leader ( FI-CO Rollout and Implementation consultant)
TCS : TATA Consulting Services; Bekaert

TCS : TATA Consulting Services
(Based in Buenos Aires)
SAP Practice

SAP ERP FI-CO Team Leader ( FI-CO Rollout and Implementation consultant)
Last Customer / Project :
Bekaert - Brussels and Ideal Alambrec - Ecuador


SAP FI-CO ( Rollout Team Leader ( FI-CO SR .Consultant )
* Gabriel performs IMG Configuration and Prototyping activities for al Business process. He also was
serving as a liaison between the technical development team (ABAP 4 Team) and functional
requirements in subjects like: local taxes, accounting, local reporting etc.


SAP ERP FI-CO Team Leader ( FI-CO Upgrade and Implementation consultant)

Customer / Project :
Bancolombia -Medellin Colombia ( Product Testing for Go Live )


SAP FI-CO ( Test Factory Team Leader ( FI-CO SR .Consultant )
* Gabriel led a team of 7 SAP Consultants and is responsible for the Test Scenario and Test Case
Building, He also is currently leading the: Solution Manager (SOLMAN) delivery, he reports directly
to the Project manager.
* Gabriel was also serving as liaison between the technical development team (ABAP 4 Team) and
functional requirements in subjects like: local taxes, accounting, local reporting etc.
* As a support consultant Gabriel was solving application issues working close to the key users.


Customer / Project :
Upgrade a SAP ERP 6.0 : ETB Empresa de Telecomunicaciones de Bogotá (Colombia)



SAP FI-CO Team Leader ( FI-CO SR Consultant )
* Gabriel led a team of 5 SAP Consultants and reports directly to the Project manager.
* Gabriel is also was serving as liaison between the technical development team (ABAP 4 Team) and
functional requirements in subjects like: local taxes, accounting, local reporting etc.

12/2008 - 06/2009
SAP ERP FI SR Consultant ( FI Support and Implementation consultant)
Cognizant Technology Solutions

Cognizant Technology Solutions
(Based in Buenos Aires)
SAP Practice

SAP ERP FI SR Consultant ( FI Support and Implementation consultant)
Customer / Project :

Levi's : SAP Competence Center FI Consultant


SAP FI( FI consultant support to production )

* Gabriel was serving as liaison between the technical development team (ABAP 4 Team) and functional
requirements in subjects like: local taxes, accounting, local reporting etc.
* As a support consultant Gabriel was solving application issues working close to the key users
* He also works with Ticket Management tools Like Remedy.
* He performs Quality Assistance tasks when the customer requires them.

01/2008 - 11/2008
SAP ERP FI- CO Consultant (Consultant SD and FI.CO Implementation consultant)
Business Network Builders

Business Network Builders
Argentina
(Based in Buenos Aires)
Consulting Area

SAP ERP FI- CO Consultant (Consultant SD and FI.CO Implementation consultant)

Customers/ Projects:

Support for Production: Accenture Outsourcing Services.
Clients: Deustche Bank and Erste Bank Group.

Customer /Project :

Tenaris : SAP Merge between Silcotub and Donasid ( Romania )




SAP ERP FI- CO - MM: Focal Point ( FI.CO a consultant)


* Gabriel was serving as liaison between the technical development team (ABAP 4 Team) and functional
requirements in subjects like: local taxes, accounting, local reporting etc.
* As a Project's Focal Point Gabriel Responsible for the Data Conversion Model And the LSMW.
* Responsible for Quality Assistance and follow up (Tasks and Time analysis) assuring high quality
standards. Client Management, Sales Process Assisting, Preparing and Delivering Presentations,
Writing and Responding to requests for information and proposals, Executing Pilot Projects for
client evaluation.
* Responsible for the full implementation of business requirements for Sales and Distribution,
Financials, Controlling Modules.
* He also performs consultancy tasks during the analysis and testing phases using his product
knowledge with the rest of the team.
* Responsible for Fit-Gap Scooping work for new legal requirements

02/2007 - 12/2007
SAP ERP FI- CO and SD Consultant ( Consultant SD and FI Implementation project)
BirchmanGroup Argentina

BirchmanGroup Argentina
(Based in Buenos Aires)
Consulting Area

SAP ERP FI- CO and SD Consultant ( Consultant SD and FI Implementation project)
Main Partners: INDRA and Birchmangroup UK respectively.
Projects :
Telefónica & Movistar ERP LATAM Project. ( Module FI )
PALL Technologies UK. ( Module : SD)

Consultant SAP SD Business Analyst
* Two projects of functional experience in gathering business requirements, analysis, design,
configuration, testing, documentation and post implementation support of SAP Sales & Distribution
module.
* Strong technical knowledge and hands-on configuration experience in all functions of SD
module including:

Sales Process
Functional
* Master data maintenance
* Sales Orders maintenance
Parameterizations
* Master data ( Customers, Materials, Conditions, etc )
* Sales Orders ( document classes, Document types, Copy Control )
* Basic Functions for Documents ( pricing, mat. Determination, Business partner, message
determination.
* Completion Rules
Shipping

Functional
* Shipping documents creation
* Maintenance Shipping
* Picking & Packing
* Post Good Issue
* Shipping monitor
Parameterizations
* Shipping Documents
* Copy Control
* Shipping Point determination
* Completion log
* Delivery price determination
* Picking Point
* Lean WM
Billing

Functional
* Create and maintain invoices
* Delete invoices
* Debit and credit memo
* Returns
* Document Flow
* Pro-forma invoices
* Invoice list
* Invoice posting
Parameterization
* Invoice Document
* Invoice Price determination
* Invoice list
* Automatic postings.
Gabriel also shows his experience in
* Creating functional specifications for custom ABAP development where standard SAP processes
cannot meet the business requirements.
* Implementation experience in ECC 6.0
* Integration experience with FI-AR and Logistics.
* Ability to work independently with business, development and cross-functional teams.
* Strong analytical, verbal and written communication skills

12/1999 - 02/2002
Functional Product Analyst
PeopleSoft Argentina

PeopleSoft Argentina
Development area

Functional Product Analyst
PeopleSoft 8 Upgrade
* Responsible for AM (Asset Management), AP (Account Payables) and PO (Purchase Order) modules.
* He worked in a functional team and also served as liaison between the technical development team
and functional requirements in subjects like: local taxes, accounting, etc.
* He also performed consultancy tasks during the analysis and testing phases using his product
knowledge with the rest of the team.

Localization of version 7.6 and PeopleSoft 8
* Responsible for the Fit-Gap Scooping work for AM (Asset Management), AP (Account Payables), PO
(Purchase Order) modules, PR (Projects) and eProcurement.
* Responsible for Fit-Gap Scooping work for new legal requirements.
* System Test for 7.6 and 8.00 version.
* Platform testing (IBM DB2 on Unix/NT/OS390, Informix, MS SQL Server and Oracle) of PeopleSoft 8
and version 7.6 (in Pleasanton, CA)
* Gabriel also performed functional demonstrations working together with the pre-sales team by
providing them with qualified support.

02/1999 - 12/1999
Professional Service Consultant, PSC. Product Consultant
PeopleSoft Argentina

Clients:
CCU (Compania Cervecera Unida) Santa Fé, Argentina, Budweisser Beer Argentina.
Bansud (Banamex Group) Bank, Buenos Aires, Argentina.
Banco Nación (National Bank), Buenos Aires Argentina, Banco RIO (Grupo Santander)
* Gabriel assisted the above clients in the go live process with Supply Chain Management and
PeopleSoft Financials. This consultancy included tracking production errors, providing workarounds
and doing the follow-up together with GSC (Global Support Center), giving a permanent user support
in General Ledger, Payables, Purchase Order, Asset management, eProcurement, eProduct and EPM
applications.
* Gabriel also participated in the business analysis effort performed by a team of business
analysts, as well as in the overall business representation and all the functional areas impacted by
the implementation. He served as the overall liaison between the user organization and the project
team.

Technical and Functional Analyst

PeopleSoft 8 European Test
* Gabriel was also selected to join the team of testers for the European version of PeopleSoft 8, in
Paris France. He then worked for Payables and Purchasing HQ Development Department giving support in
different testing tools in Pleasanton CA.
* He performed a platform testing (IBM DB2 on Unix/NT/OS390, Informix, MS SQL Server and Oracle) of
PeopleSoft 8 (Pleasanton CA).
* He was in charge of the design and tracking of the Scripts for the SQA Robot (Test Tool) in Ps
Script (related Language), for all PeopleSoft Procurement applications.

07/1998 - 01/1999
SAP R/3 Technical and Functional Consultant
REPSOL YPF

* Clean Up From AS 400
* Development in ABAP 4 (SAP Related Language)
* Implementation, installation and maintenance of the of The Finance and Controlling application
module (FI.CO).
* Functional and technical support to end users requirements.

01/1998 - 06/1998
SAP R/3 Technical and Functional Consultant (Junior Consultant )
SAPRYMA; OFFILOG

SAPRYMA
Barcelona, Spain
OFFILOG
Barcelona Spain
(SAP Partners in Barcelona, Spain)

SAP R/3 Technical and Functional Consultant (Junior Consultant )
* Development in ABAP 4 (SAP Related Language)
* Implementation of the of The Finance and Controlling application module (FI.CO).
* Functional support to end users requirements.

Local Availability

Only available in these countries: Argentina
Profileimage by Gabriel Morales Sr Consultant, Sr Consultant, Sr. SAP Financial & Roll Out Analyst from Sr Consultant, Sr Consultant, Sr. SAP Financial & Roll Out Analyst
Register