Roberto Gonzalez

• Professional Experience
• SAP FI Localization Specialist – Siemens LATAM Rollout Project
• Jan 2021 – Jun 2021
• -Supported localization solutions across LATAM using SAP DRC
• -Standard Solution. Ensured compliance with local tax regulations, and coordinated with regional teams for successful rollout. Worked closely with LATAM stakeholders to align SAP functionalities with business needs.
• SAP Financial Process Analyst – FEMSA/OXXO Documentation Initiative
• Jul 2021 – Sep 2021
• -Led the creation of RFP and RFI documents for financial modules.
• -Defined functional requirements in collaboration with Mexican stakeholders.
• -Delivered high-quality documentation aligned with regulatory and operational standards.
• SAP PS/CO Functional Consultant – Metso Global Implementation Project
• Oct 2021 – Mar 2022
• -Provided testing and end-user support for Project System and Controlling modules.
• -Participated in a global team with consultants from Finland, the USA, and India.
• -Ensured successful implementation and knowledge transfer across regions.
• SAP FI/CO Functional Lead – LATAM & Global Projects
• 2022 – 2024
• -Managed AR and AP module configuration and testing across multiple geographies.
• -Implemented Mexico Localization Solution, including Complemento de Pago and ePayments.
• -Delivered client presentations on FI, CO, and PS functionalities for regional and global audiences.
• -Closed a new SAP implementation project through technical demos and stakeholder engagement.
• -Executed rollout activities for Mexico, ensuring compliance and integration with global templates.
• -Facilitated meetings with users from the US and Brazil to align requirements and resolve gaps.
• -Authored functional specifications and collaborated with offshore development teams.
• -Configured tax settings for Mexican localization in line with SAT regulations.
• -Created Key Design Documents (KDDs) and coordinated test cycles for new functionalities.
• -Implemented ACR reports tailored to Mexico’s fiscal reporting standards.

- Reviewed and validated functional specifications to ensure alignment with business requirements and system standards.
- Resolved support tickets across all Latin American regions, ensuring timely and compliant issue handling.
- Maintained continuous collaboration with global teams in India and Poland to coordinate solutions and share best practices.
- Utilized Condor and HP ALM for test execution tracking, documentation updates, and quality assurance processes.
- Provided expert support for incidents in SAP FI and CO modules, with primary focus on financial operations.
- Delivered end-to-end incident resolution across FI sub-modules (AR, AP, AA, GL) and CO components (Profitability Analysis, Product Costing, etc.).
- Guided end users in effective utilization of SAP functionalities, enhancing system adoption and operational efficiency.
- Presented weekly service progress reports to stakeholders, highlighting key metrics, resolved issues, and improvement opportunities.

- Created and delivered comprehensive documentation, including process definitions, Business Blueprints (BBPs), test evidence, and functional requirements.
- Led functional definitions of FI modules in collaboration with key users to ensure accurate process alignment.
- Designed and implemented custom Z programs to meet specific business needs and enhance SAP functionality.
- Configured all FI and CO submodules, including AR, AP, GL, AA, and CO components, ensuring seamless integration and performance.
- Prepared and executed master data loading strategies to support system readiness and data integrity.
- Worked with BADIs and performed advanced configuration to extend SAP standard functionalities.
- Configured e-Document solutions to support electronic invoicing and regulatory compliance.
- Applied BTEs (Business Transaction Events) for tailored enhancements within SAP processes.
- Implemented SAP Notes to resolve system issues and apply recommended improvements.
- Integrated Vendor Invoice Management (VIM) with SAP to streamline invoice processing and approval workflows.

• Create Documentation related (Process Definitions, BBP´s, Tests evidence, Requirements).
• Key Users Training in FI and FM Modules.
• FM and FI Z Programs Tests.
• Master Data preparation and loads.
• Works with Badis, configuration.
• SAP Notes Applications.
• Operation support after GO-LIVE.
• Support for users in FM and FI Modules.
• Stabilization in Go Live phase.

• Made proposals and evaluation of the requested developments, in all FI, FM and CO modules.
• Responsible for quality and documentation of developments.
• Planning and follow-up of the developments for all submodules of FI, FM and CO.
• Create Documentation related (Process Definitions, BBP´s, Tests evidence, Requirements).
• FM and FI Z Programs Tests.
• SAP Notes Applications.
• Operation support.
• Support for users in FM, CO and FI Modules.
• Quality assurance configuration.

• Participation in the team for the Roll out in Mexico.
• Testing in all the Fi modules configurations.
• Review of data extraction from JDE to SAP.
• Review of data upload from JDE to SAP.
• Coordination between functionals from England and programmers from India to carry out the extraction, converting and uploading financial information from JDE to SAP.
• Assurance of the integrity of the information between both systems.
• Coordination with the JDE consultant so that the transition was as clean as possible.

• Attention to Low, Medium, High, and Very Hard complexity incidents, in the FI, CO and FM modules at regions of South America and Mexico and Canada.
• Level 2 support.
• Preparation of statistical reports of service efficiency.
• KPI's greater than 95 Efficiency since otherwise there would be discounts on the monthly bill.
• Management of ITIL methodology to provide support.
• Participation in activities to obtain the CMMI certification.
• Participation in Design Thinking, IoT projects. Cloud, etc.
• Attention to requirements at the request of end users (Design, configuration, and tests).
• Very thorough documentation handling.
• Creation of Notes to SAP.
• Constant communication with SAP for incident resolution.
• Process management for a support project from start to finish.
• Integration with the other modules (logistics and sales).

• Knowledge transfer to configure the Financial Modules (AP, AR, AA).
• Support in the documentation of all the information.
• AA sub-module configuration.
• Development tests.
• Loading master data via lsmw.
• Initial balance charges.
• Software: Microsoft Office, SAP.

• BBPs creation.
• Preparation of functional specifications for the various programs required by the module.
• Responsible for quality assurance in customer deliverables, training, and user support end.
• Determination of budget processes.
• Accompaniment in the Go live.
• Stabilization of the system at startup.
• Resolution of incidents.
• Mastery of the regulations for the execution of the budget and the official reports that are required.
• Assurance of compliance with all budget moments within the SAP system.
• Preparation of all the respective documentation of the budget module.

• Responsible for the quality assurance of the executions of the test sets in the FI modules and CO.
• Coordination of the test team (4 members) remotely to carry out the tests.
• Carrying out tests for the sub-modules with which Grupo Modelo works (GL, AA, AP, GV, CO, TR and TR advanced etc.) for the 2 business segments beer production and EXTRA stores.
• CO tests - Product Costing.
• CO hierarchies.
• Cost centers.
• Benefit Centers.
• Classes of costs.
• Internal orders.
• Integration with the other logistics and sales modules.
• Types of tests: Positive, Negative, Unitary, Volume, Stress, Regression.
• Software: Microsoft Office, SAP, HPQC.