Mary Ann Moore has over 30 years of experience working for IBM, including 18+ years working with SAP systems. She has extensive experience leading SAP implementation projects and working on finance and accounting processes within SAP. Her most recent roles involve automating testing for web applications using Rational Functional Tester and managing Application Systems Controls and Auditability for IBM applications.

1. Mary Ann Moore
Poughquag, New York 12570
914-325-1858
Experience Summary
Most recently led Agile team to develop automated testing for web based applications
using testing tool RFT.
SAP FI-CO consultant worked on 12+ successful full project life cycles for IBM internal
SAP projects. Consulting team lead for US deployment of Accounts Receivable for SAP
Blue Harmony Project. Is a Certified FI-CO SAP R/3 consultant who has been working
with SAP for over 18 years in a variety of SAP finance related roles in support of IBM's
internal business transformation and system integration projects (R/3 ECC and BI).
During this time developed a good working knowledge of business processes and SAP
FI-CO, SAP Security Authorizations, EDI/ALE, and integration with SAP-CRM and -BI
environments. Also have an additional 15 years experience working within IBM in various
accounting and financial systems roles which provides the unique ability of being able to
bridge the gap between the legacy and SAP worlds.
Strong knowledge of ABAP technical designs and relational table design and reporting
using IBM DB2/QMF. Is an experienced consultant, as evidenced by the ability to
balance work load and manage complex areas within a large scope project. Is a team
player with a positive attitude, takes ownership and has very good communication skills.
Is self motivated and dedicated to solving issues. Driven to meet scheduled deadlines
while highlighting challenges as appropriate. Documentation is thorough, well written and
is well regarded by peers. This combination of technical skills and business process
provide a unique insight and a very strong skill set
.
Key Skills
• Application of Agile methodology and techniques.
• Automated test using Rational Functional Tester. Managing set up of continuous delivery
pipeline for automated test cases using Urban Code Deploy, Rational Quality Manager &
Rational Team Concert.
• SAP Expertise: SAP R/3, ECC 6.0 - Experienced with FI-CO (General
Ledger, Asset Accounting, Accounts Receivable, Profit Center
Accounting), Financial Supply Chain Management (Credit
Management, Dispute Management) , BI and ABAP design. Also
experience with collections management, Sales & Distribution, Human
Resource, EDI/ALE, Security, Materials Management, Customer and
GL account master data.
• SAP Technical Skills: FI-CO configuration including FSCM, ABAP queries, Reports,
Report painter, Report Writer and LSMW tool, supporting multiple SAP upgrades and
migration efforts.
• Other Skills: DB2 tables & QMF,w3 Connections, Rational Functional
Test tool, Microsoft Office 2003, Microsoft Visio, Microsoft Project,
SAP Solution Manager, Websphere Business Process Modeler (WBM) tool,
Rational Tool Set (ClearQuest,RQM, RTC), Lotus Notes.

2. Career History
11/1981 – Present (International Business Machines Corp), United States of America
SAP FI-CO consultant working on various IBM internal SAP projects. Consulting team
lead for US deployment of Accounts Receivable for SAP Blue Harmony Project. A FI-CO
SAP R/3 consultant working on various internal SAP projects for IBM. Have over 18
years’ experience in a variety of SAP project related roles in support of various IBM
internal business transformation and system integration projects (R/3 ECC and BI). Also
an additional 15 years of business experience working within IBM in various accounting
and financial systems roles. This combination of technical skills and business process
provide her with unique insight and a very strong skill set.
Assignment History
01/2014 – Present Business Analyst for IBM
Leading effort to set up automated testing of Web based applications in support of Agile
development process adoption. Setting up and integrating Rational Functional Tester
with Rational Quality Manager.
Supporting MVS based IBM Credit contract related applications.
Performing ASCA compliance IT application controls - ASCA reviews, APCT, quarterly
application health checks.
o Application owner delegate responsibilities -
BTMT updates, DR testing and coordination,
access management.
o Requirements gathering, analysis and creation
o Test case creation and execution
o Production support (eg, quarter close, yearend,etc.)
o End user support (level 2)
o Driving 2 major productivity & efficiency tool deployments:
 Designing w3 connections Site Map
Community and related sub-communities as
well as providing education sessions to encourage teams move from
Lotus Notes emails to social work tools with intent to gain efficiencies.
 Deploying Rational Functional Tester with intent to develop automated
test cases and integrate with existing RQM tool.
06/2008 – 01/2014 (IBM) – 6 + Years SAP Blue Harmony (BH) project for IBM
Project Description: Blue Harmony (BH) project for IBM which is a major global
initiative that is pursuing to become the premier globally integrated enterprise. The
project implementation focused on radical process simplification and integration in a true
enterprise manner. Goal is to unify all business units, organizations and geographies
on a single SAP platform, establishing process and solution commonality whenever
possible.
As another outcome of the project it is expected that ultimately several thousand
legacy applications will be retired. The project utilizes SAP’s ECC, CRM, and BI systems
and initially went live in January 2011 with a limited functionality pilot in China. The full
functionality to be provided by the project was rolled out to China and Germany in
January 2013. Currently, the localizations necessary for next roll out into four additional
countries in Europe and Asia are being integration tested.
RESPONSIBILITY: As a team member involved in preparing/conducting blue print
workshops for AR module.

3. • Preparing the workshop materials for FSCM Credit Mgmt/Dispute Mgmt and
various custom interfaces from SAP ECC to IBM legacy systems.
• Understand the current AS IS legacy process and also gather requirements.
• FSCM Credit Mgmt implemented the only real time custom interface within
BH for credit requests & responses issued from the quote in SAP-CRM to
IBM legacy credit systems. A complex set of data was issued to the credit
systems and iterative credit approvals/rejections were received back and
updated in the quote in SAP-CRM.
• In Dispute Mgmt BH was first company to utilize both stand dispute
functionality for manually created disputes directly in SAP as
well as customer dispute functionality simultaneously in SAP-ECC. Also
developed custom interfaces for automatically creating disputes fed from
separate legacy system within IBM and feed back to that system indicating
dispute was resolved.
• Configured the prototype for FSCM disputes in IBM sandbox.
• Design, Preparation of Functional spec and testing of the custom interfaces
and dispute management.
• Supporting end-users in Germany (2013) and China (2010) for go-live
deployment and with Conversion/Hypercare related issues for
Credit Mgmt/Quotes & Dispute areas.
06/2004 - 01/2008 (IBM) – 4 years IBM SAP Ledger consolidation project
Project Description: IBM consolidation of the ledger to a single world wide instance in S
SAPECC from the distributed legacy landscape. Also the WW HRMS, also world wide
consolidation of HR in SAP-ECC from distributed legacies.
RESPONSIBILITY: Completed Realization phase and deployment activity for North
America SAP Ledger in support of a January 2008 deployment. Performed duties of
Design team member of Core Ledger Project for Accounts Receivable, Taxes, Security &
Authorizations and HRMS support. Ensure plan dates are met. Ensure all project teams
work in coordinated manner. Presented workshop materials, design & configuration,
functional specs, test case creation and execution, training documentation, BPP's (SAP
Business Process Procedures).
• Worked on changes to SAP to support divestiture of Lenovo.
• HRMS - supported HRMS team in WW consolidation effort to SAP-ECC regarding
design, set up of accounts, system controls compliance. ESAP compliance.
01/2001 - 06/2004 (IBM) 3+ years IBM SAP Asset Accounting project
Project Description: IBM World Wide Fixed Asset strategy included consolidating IBM
legacy distributed capital asset systems to SAP to provide a common Fixed Asset
integrated solution that simplified the capital asset process and provided productivity
improvements. It also provided a web front end into SAP-ECC called e-AMT (The e-AMT
(Electronic Asset Mgmt) tool is designed to help manage capital assets that are assigned
to employees, such as PCs, high-end information system equipment, and other
inventoried assets.) The E-AMT tool tracked assets, allows authorized employees to
transfer, retire, inventory and report on assets.
RESPONSIBILITY:
• Performed lead configuration of Asset Accounting for world-wide deployment in
SAP-ECC including set up of the Enterprise Structure and ALE settings.

4. • Designed and tested the web pages for e-AMT. (web front end into SAP Asset
Management Module) accessed by all IBM employees to track assets and included
query/reporting functionality.
• Presented configuration settings and functionality to internal audit team. Audit
approved successfully.
• Set up ALE for communications from SAPECC to MQSeries.
06/1996 - 01/2001 (IBM) 4 years IBM Services & Technology (Microelectronics) Division –
Ireland Foundry SAP Implementation.
Project Description: IBM Services & Technology (Microelectronics) Division -
Ireland Foundry SAP Implementation. In microelectronics, the foundry model refers to
the separation of a semiconductor fabrication plant operation (foundry) from an integrated
circuit design operation, into separate companies or business units.
RESPONSIBILITY: Led project of 60+ consultants for entire project life cycle from design
& development to deployment.
• Performed lead duties including conducting workshops and prototyping
demos to management, monitoring & tracking project progress.
• Reported metrics to executive management team.
• Facilitated collaboration and resolution of issues and roadblocks.
• Presented proposed design & controls to internal audit team and was
granted approval for project.
• Successfully implemented SAP solution for foundry being set up in
Ireland on time and within budget.
01/1995 - 06/1996 (IBM) 2+ years IBM Systems & Technology SAP integration project to
support semiconductor manufacturing
Project Description:FI-CO SAP R/3 consultant within IBM in support of IBM Systems &
Technology division transformation and system integration projects using SAP R/3
ECC and DB2, specifically supporting General Ledger, SAP security authorizations and
custom interfaces for currencies and import/export compliance.
RESPONSIBILITY: As a team member involved in completing the WRICEFs,
configuration, training documentation, presentation of controls and system design to the
internal audit teams, testing in Accounts Receivable, General Ledger including
Currencies and interface for automated daily feed of currency rates, Credit Management.
Also designed, built and tested security authorization roles in SAP.
11/1983 - 01/1994 (IBM) 10+ years
Project Description: Worked as staff accountant at a division level and team lead in
various areas of accounting for IBM including General Ledger, Cost Accounting,
Accounts Payable, Capital Planning, Financial Systems, external & internal financial
reporting. Import/Export Compliance for IBM manufacturing divisions. Passed numerous
internal and external audits successfully.
11/1981 - 11/1983 (IBM) 2+ years IBM mainframe computing center
Operations
Project Description: Worked in large main computer data center for IBM
working in main frame operations team as data center operator.

5. Education
• Masters of Science (MSCS) in Computer Science
Marist College, United States of America, 1998
Thesis Title: Business Applications of Virtual Reality Software - Not just for games
anymore everything from medical to city planning, 1998
• Bachelors of Science (BS) Magna Cum Laude in Accounting
Mount Saint Mary College, United States of America, 1988
• SAP FI-CO Certified.
• Completed all classes for Project Management Certification
(PMP).
• SAP - all FI-CO classes, ALE, Basis, FSCM.
• Certificate of Completion - Application Owner Curriculum covering
Application Systems Controls and Audit ability (ASCA) for vital
Applications.
• Corporate Managerial Accounting (CMA) certification Classes
Other relevant information
Organizations
• CIO Technical Leadership Council member
• Women's Transformation Network (WTN) member
• Women in Technology International (WITI) member
Other job related activities
• Granted US patent # FIS919990140 - Separation Of Duties Automation within SAP
• Received System & Technology Group's Division Award in IBM for
design & implementation of first Third Party Drawback program within
IBM fro recovery of duties paid to US Customs. In first year of process IBM received a
check from US customs for over 20 million dollars from US customs and that was for only
one division. The process was then deployed to WW Import operations
team and implemented within IBM on world wide basis.

6. Education
• Masters of Science (MSCS) in Computer Science
Marist College, United States of America, 1998
Thesis Title: Business Applications of Virtual Reality Software - Not just for games
anymore everything from medical to city planning, 1998
• Bachelors of Science (BS) Magna Cum Laude in Accounting
Mount Saint Mary College, United States of America, 1988
• SAP FI-CO Certified.
• Completed all classes for Project Management Certification
(PMP).
• SAP - all FI-CO classes, ALE, Basis, FSCM.
• Certificate of Completion - Application Owner Curriculum covering
Application Systems Controls and Audit ability (ASCA) for vital
Applications.
• Corporate Managerial Accounting (CMA) certification Classes
Other relevant information
Organizations
• CIO Technical Leadership Council member
• Women's Transformation Network (WTN) member
• Women in Technology International (WITI) member
Other job related activities
• Granted US patent # FIS919990140 - Separation Of Duties Automation within SAP
• Received System & Technology Group's Division Award in IBM for
design & implementation of first Third Party Drawback program within
IBM fro recovery of duties paid to US Customs. In first year of process IBM received a
check from US customs for over 20 million dollars from US customs and that was for only
one division. The process was then deployed to WW Import operations
team and implemented within IBM on world wide basis.