1. ABONGNWI NEBA
nibson2000@yahoo.com
Abongnwi.neba@shulamitconsulting.net
Phone: (404) 960-7856
SUMMERY:
• Experience covers all stages of SAP FI activities Creation of As-Is, To-Be, Business Blueprints,
Configuration, Testing, User training, Documentation, Go Live support and Production support.
• Strong knowledge of business processes in Financial Accounting/controlling and Managerial
Accounting concepts.
• Creation of Data sources and activation from the R/3 system then replication into the SAP BW
server.
• 7+ years of experience which includes 6 years of functional experience in SAP FI/CO (Financial
Accounting and Controlling) and Domain experience of 2 years in Finance and Accounting.
• Expertise in communication and organizational skills with proven abilities to handle multiple
tasks, Team Management, Customer relationship Management and planning with strict adherence
to time.
• Implementation experience in General Ledger (GL), Account Receivable (AR), Account Payable
(AP), Asset Accounting (AA), Special purpose Ledger, Controlling Areas, Cost Center, Profit
Center.
• Expertise in Authorization profiles and creation of user master records.
• Expertise in business information system (creation of info set and Queries sq01 &sq01)
• Migration of Data from Non SAP systems into the SAP systems, using LSMW tool
• Creation of SAP tables, data source object and activation into the BW sever
• Creation of a BI report using a BEX query and BEX analyzer
• EDUCATION
• SHULAM IT institute Cameroon, Buea, Bomaka 02/2009
• SAP FI/CO & Logistic diploma
• SAP Certified Application Associate Financial 08/14/2014
• SKILLS
• FI Enterprise Structure: Defining the organizational structure of Company, Configure Chart of
Accounts, Define Company Code, Define Company, Define Business Area, Define Functional
Area.
• General Ledger: (FI GL) Configuration Create Account groups, Retained Earnings Account,
Field status variant, GL Master records, Fiscal year, Post Period variant, Account type, Document
type, Sort Keys, Posting keys, Exchange rate, Reconciliation Accounts for customers, vendors,

2. Assets, Document Splitting, Define Ledger, Define Ledger Group, Extended Withholding Tax.
• Account Payables: (FI AP) Defined Vendor groups, Vendor Master data, Automatic Bill
Passing, Capital Purchase against Internal Order, Automatic Clearing, Down payments,
Automatic Payment Program, Correspondence, Recurring Entries Program, Special GL
• Remote accesment of an SAP server via a web portal.
• Indicators, Closing procedure.
• Integration of MM with FI.(T-code OBYC)
• Accounts Receivable: Defined Customer groups, Customer Master data, Payment Terms,
Incoming Payments, Dunning, Down Payments, Closing operations, Define Lock Boxes,
Clearing Accounts and Payment Methods.
• Integration of SD with FI.(T-code VKOA)
• Asset Accounting: Configuring chart of Depreciation, Define Depreciation areas, Depreciation
key, Account Determination, Asset Classes, Asset number ranges, define
• depreciation Key Budget allocations and control, Asset Creation with Internal Order Settlement.
Asset Creation without Internal Order Settlement, depreciation run, fiscal year Change for Fixed
Assets.
• Bank Accounting: Define house Bank, Bank reconciliation
• Controlling: Define Controlling area, Create Cost Centers, Create Cost Center Hierarchy, Create
Cost Element, Define Investment Profile, Internal Orders, Budget Control, Create Profit Center,
Create Profit center hierarchy, define Segment.
• Special Purpose Ledger: Validations, Substitutions, Foreign Currency Revaluation
• SAP Security: Creation of authorization fields, Creation of authorization class/object,
• of Creation of Roles, profiles and authorizations
• Creation of user and assignment roles to user of specific task.
• SAP reporting: defining of an Info set/Query (t-code sq01 &sqo2)
• Defining of an Info set/Query (t-code sq01 & sqo2)
• Selection of key fields
• Assignment of an info set to a user group
• SAP SECURIY/ SAP ADMINISTRATION.
• Creation of authorization fields(T-code su20)
• Creation of authorization class and object (T-code su21)
• Creation of roles and profiles (T-code PFCG)
• Creation of authorization groups.
• Creation of SAP end-users and assignment of this users to specific roles according to thier job
description.(T-code su01)
• Monitoring of daily task by end users (T-code sm04)
• Locking/unlocking certain transaction code from users to either have access or not. (T-code
sm01)
• Monitoring a list of current users login to the system (Al08)
• Locking and unlocking user from having access into the SAP system (T-code EWZ5)
• SAP ERP portal UME (User management engine)
• Carrying out user mass maintenance with the transaction code su10
o SAP TRAINNER(online & online trainer).
• Train SAP end-users

3. • Train SAP students and prepares them for certification in the following modules, SAP security,
SAP FICO, SAP BI/BW.
• Train students in Microsoft Office 2010 park .( Word, power point and excel).
• SAP BI/BW
• Creation of generic data source from the R/3 system and activating it inside the BW system.
• Replication of data source into the BW system
• Creation of data transfer process, info packages, transfer rules
• Creation of a process chain, info cubes and a multi-provider for Bex reporting
• Use of the SAP Bex tool to design, and analyze the query in a BW/BI system
• Pooling out of BI reports using the BEX analyzer.
• Creation of a hybrid data provider with SAP BW ECC 7.3
• Creation of SPO (Semantically partition of object)
• Creation of SAP tables
• Develop BW Reports using the Bex Query Designer, Creating workbooks with imbedded
Queries, using pre-defined Customer Exit
• Offer Remote Support to End-Users
• Apart from that, I am on the SAP R/3 and the SAP BW server 24/7 for more hands on experience
till date.
MICROSOFT OFFICE:
• Microsoft Word
• Microsoft excel
• Microsoft out look
• Microsoft Visio
• Microsoft power point
Wall-Mart Kennessaw LCC
Position: Sales Consultant, March 2015 till present.
• Monitors sales and control the product shelf re-order level to make sure products do not
run out of stock for customers.
• Control sales associate on stocking so as to strictly practice FIFO (first in first out) in
order to avoid product expiration on shelves
• Daily analysis on customers behavior on new products introduced into the market for
customers..
Soft path System LCC
Position; SAP FICO consultant. December 2015 – February 2015
• Extensively involve in the project blue printing with my colleagues and the company director

4. • Involve in the creation of financial object as company code, controlling area, cost center, cost
element, customers, vendors, credit control areas, dunning procedures and dunning conditions
• Involve in the integration of financial object with logistics (MM/SD) T-code OBYC
• Documentation of configuration
• Open and close periods as the project was going on.
• Monitor and maintain daily load, analyzing errors and resolving performance issues
• Creation of authorization profiles to end user and assigning of theses profiles to the respective
user master data
• Migration of G/L account from Microsoft excel into the SAP system using the LSMW t-code
• Troubleshooting and resolving issues during the process of configuration
• Prepared an end user training guide document and training of end users
• Involved in the system development life cycle (SDLC) which have the following stages;
feasibility, requirement gathering, designing developing, testing, implementation and
maintenance
SAPIDACAM, Cameroon April 2012-November 2014
Position: FICO Technical/functional consultant.
Responsibilities:
• Extensively involve in the project blue printing with my colleagues and the company director
• Involve in the creation of financial object as company code, controlling area, cost center, cost
element, customers, vendors, credit control areas, dunning procedures and dunning conditions
• Involve in the integration of financial object with logistics (MM/SD) T-code OBYC
• Documentation of configuration
• Open and close periods as the project was going on.
• Monitor and maintain daily load, analyzing errors and resolving performance issues
• Creation of authorization profiles to end user and assigning of theses profiles to the respective
user master data
• Migration of G/L account from Microsoft excel into the SAP system using the LSMW t-code
• Troubleshooting and resolving issues during the process of configuration
• Prepared an end user training guide document and training of end users
• Involved in the system development life cycle (SDLC) which have the following stages;
feasibility, requirement gathering, designing developing, testing, implementation and
maintenance
• Maintain the control of business processes for the finance and control department to generate
transactions accurately.
• Customizing as per the company requirement
• Involve in creating many customizing reports as per the company requirements.
• End to end customization of cost of goods sold
• : Define How Depreciation Areas Post to General Ledgers, Assign G/L Accounts, Specify
Financial Statement Version for Asset Reports Specify Document Type for Posting of
Depreciation, Specify Intervals and Posting Rules, Activate Additional Account Assignment
Objects, Specify Account Assignment Types for Account Assignment Objects, Specify
Document type for periodic posting of Asset values( ASKB)

5. • Outgoing payments global settings, define accounts for cash discount taken, define accounts for
exchange rate differences, define accounts for rounding differences, define accounts for Bank
Charges (Vendors), define Payment Block reasons, define default Values for Payment Block
• Define Account Groups with Screen Layout (Customers), Define Screen Layout per Company
Code (Customers, define screen layout per activity (Customers), enter accounting Clerk
Identification Code for customers, define Industries, create number ranges for customer accounts,
assign number ranges to customer account groups,
• Define Account groups with screen layout (Vendors),Define Screen Layout per Company Code
(Vendors), Define Screen Layout per Activity (Vendors), Define Accounting Clerks, Create
Number Ranges for Vendor Accounts, Assign Number Ranges to Vendor Account Groups,
Delete Vendor Master Data (OBR2)
• BI/BW SHULAM, Cameroon, Buea June 2011-March 2012
• My Position, SAP BI/BW Functional consultant
• Extensively involved in setting up of procedures for extracting data from SAP R3 by using
Generic Extraction
• Involved in the design, development of Info Cubes, Multi-Providers, Data Store (DSO),
Aggregates, Info Objects, Data Sources, Info Sources, Info Providers, Transfer rules, Update
rules, Generic data sources Using Table, View and Functional Module
• Involved in Installing Info Objects, Data Sources, Info Sources, Data targets, Info Packages and
Info Providers to load master and Transactional data from SAP R/3 system into BW system as
per the client requirements by customizing them.
• Worked extensively on LO Cockpit extractions loaded the data from R/3 to BW and used
Initialization with delta update and full update methods
• Extensively worked on utilizing PSA for effective loads and Error Handling.
• Develop BW Reports using the Bex Query Designer, Creating workbooks with imbedded
• Offer Remote Support to End-Users
• SHULAM IT Buea, Bomaka Feb 2009 - Dec 2011
• Position, SAP Technical/functional consultant.
• SAP New GL Configuration, Global Parameters for Company Code, define and configure
Organizational structure for Shulam IT consulting Clients, Define and implement Charts of
Accounts, configure and manage Account Receivables AR and Account Payables AP. Cash
management, Bank, fixed Asset Account configuration. Define and configure Cost Center and
Profit Center Accounting. Configure and manage COPA
• Define Account Groups with Screen Layout (Customers), Define Screen Layout per Company
Code (Customers, Define Screen Layout per Activity (Customers), Enter Accounting Clerk
Identification Code for Customers, Define Industries, create Number Ranges for Customer
Accounts, Assign Number Ranges to Customer Account Groups.
• Define Account Groups with Screen Layout (Vendors),Define Screen Layout per Company Code
(Vendors), Define Screen Layout per Activity (Vendors), Define Accounting Clerks, Create
Number Ranges for Vendor Accounts, Assign Number Ranges to Vendor Account Groups,
Delete Vendor Master Data (OBR2)
• Define Number Ranges for Actual Postings, Maintain Value Field Groups, Assign Value Field
Groups for Line Item Screens, Activate Transfer of Incoming Sales Orders, Transfer of Billing
Document; Assign Quantity Fields, Reset Value/Quantity Fields, Maintain PA Transfer Structure

6. for Direct Posting FI/MM, Automatic Account Assignment, Define PA Transfer Structure for
Variance Settlement, Assign PA Transfer Structure to Settlement Profile, Maintain Characteristic
Groups, Assign Characteristic Groups to Actual Cycles, Assess Cost Center Costs / Process
Costs, Activate Profitability Analyses
• Closing and opening of new periods
• Migration of G/L account from Microsoft excel into the SAP system using the LSMW t-code
• Customizing and maintaining House Banks, Electronic Bank Statement and Manual Bank
Statement, Global Settings for Electronic Bank Statement, Create and Assign Business
Transactions, Define Variants for Manual Bank Statement
• Defining and maintaining Posting Keys and Posting Rules for Check Deposit; customizing
Business Transactions, Define Variants for Check Deposit, Cash Journal, Creating G/L Account
for Cash Journal ,Customizing Document Types for Cash Journal Documents, Defining Number
Range Intervals and Print Parameters for Cash Journal
• Outgoing Payments Global Settings, Define Accounts for Cash Discount Taken, Define Accounts
for Exchange Rate Differences, Define Accounts for Rounding Differences, Define Accounts for
Bank Charges (Vendors), Define Payment Block Reasons, Define Default Values for Payment
Block
• Define Tolerances (Vendors), Define Reason Codes (Manual Outgoing Payments), Define
Accounts for Payment Differences (Manual Outgoing Payment)
• Set Up All Company Codes for Payment Transactions, Set up Paying Company Codes for
Payment Transactions, Set Up Payment Methods per Country for Payment, Set up Payment
Methods per Company code for Payment
• Define Reply Addresses for Balance Confirmation, Interest Calculation, Define Interest
Calculation Types, Define Number Ranges for Interest Forms, Prepare Interest on
Arrears Calculation, Define Time-Based Terms A/R Calculation of Interest Account
determination, Define Interest Forms (with SAP Script), Assign Forms for Interest
Indicators, Define Sender Details for Interest Forms
• Copy Reference Chart of Depreciation/Depreciation areas
• Specify Description of Chart of Depreciation, Copy/Delete Depreciation Areas
• Assign Input Tax Indicator for Non-Taxable Acquisitions, Assign Chart of Depreciation to
company code, Specify Number Assignment Across Company codes (Optional),Specify Account
Determination, Create Screen Layout Rules, Define Number Range Interval, Define Asset
Classes, Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment
• Define How Depreciation Areas Post to General Ledgers, Assign G/L Accounts, Specify
Financial Statement Version for Asset Reports Specify Document Type for Posting of
Depreciation, Specify Intervals and Posting Rules, Activate Additional Account Assignment
Objects, Specify Account Assignment Types for Account Assignment Objects, Specify
Document Type for Periodic Posting of Asset Values( ASKB).
• Maintain Allocation Structures Define/Assign Settlement Profiles, Maintain Number Ranges for
Documents for Line Item Settlement, Information system, Define or Assign Forms, Asset data
transfer , Specify Transfer Date/Last Closed Fiscal Year, Specify Last Period Posted in Previous
System Recalculate Depreciation for Previous Years, Create/Change/Display Legacy
Asset(AS91, AS92, AS93), Preparing for Production Startup, Transfer Balances (OASV),
Activate Company Code , Capitalization through Internal order/WBS as Investment Measure,
Define Capitalization Versions, Maintain Capitalization Keys, Determine Accounts for Non
Operating Expense
• Monitors sales and control the product shelf re-order level to make sure products do not
run out of stock for customers.

7. • Control sales associate on stocking so as to strictly practice FIFO (first in first out) in
order to avoid product expiration on shelves
• Daily analysis on customers behavior on new products introduced into the market for
customers..
REFERENCE:
Shu Lucas Ambe
Shulam@shulamitconsulting.net
Cell: +447985469223
.
Softpath System LCC
gopi@softpath.net
Cell: 678-659-9230
Dr, Chebe Emmanuel
Cell: 678-789-0045.