Makompi Mohlomi

I am an experienced Business & Integration Arch Specialist who has successfully implemented SAP FICO projects and provided SAP FICO support to Mining, Government, Automotives and Audit Companies in ECC and S4/Hana. Integrating across SAP SD, MM, and FI modules to ensure seamless flow between Order-to-Cash (O2C), Procure-to-Pay (P2P) and Record to report End to End processes. I have Successfully implemented SAP Concur Globally for China, Mexico, Germany and UK.

I have Led and Implemented test automation for Germany and UK business processes using Tosca.

SAP FI and SAP Concur Specialist - BMW

(2022-12)

• End-to-end development and integration of SAP Concur solutions for BMW's global operations.
• Integration: Integrating Concur with other business systems, such as SAP ERP (Finance and HR).
• Customization: Tailoring Concur solutions to meet unique client requirements.
• Training: Providing user training and support to ensure effective use of the system.
• Troubleshooting: Identifying and resolving technical issues within the Concur environment.
• Data Integrity: Ensuring accurate and reliable data within Concur, including expense reports and invoices.
• Support: Providing ongoing support to business, addressing questions and issues as they arise.
• Collaboration: Working with clients, internal teams, and other consultants to ensure successful project outcomes.
• Design, Develop, and Maintain Automated Test Cases.
• Execute Automated Tests: Run test scripts to verify the functionality of Concur, ensuring it meets requirements and performs as expected.
• Conduct regression tests to ensure that new features or changes don't break existing functionality.
• Collaborate with Development and Business Teams on business process improvements.
• Provide clear reports on test results, including defect analysis and root cause identification.

SAP Finance - Manager - PwC

(2021-10)

SAP Finance – Submodule Banking and Account Payables - Entities 76 Company Codes for Sanlam S/4 HANA Implementation.

• Review As-Is and Provide To-Be business process and functional support for the SAP FI module
• Maintain positive client relationships
• Provide alternatives and recommend a solution
• Develop functional specifications
• Configuration
• Perform functional testing execution after development completion.
• Testing all business processes and Integration points.
• User training on SAP FI
• Work with different teams across the world (India, Namibia, and South Africa) to provide services to clients.
• Engage with 3rd Party System.
• Contribute to presentations showcasing all technical features and processes.

Business & Integration Arch Specialist - SAP FICO Consultant - Accenture

(2012-04 - 2021-09)

Multiple SAP FICO implementation and support projects across mining and industrial sectors.

SAP Finance & Controlling (SAP FICO) Specialist - Accenture

(2012-04 - 2021-09)

• Configuration
• Testing
• Align business process
• Training material development
• User training on SAP FICO
• Support user during Go-Live support on General Ledger, Account Payables, Account Receivables, Banking, Controlling modules
• Master Data management Finance and Controlling (GL, Customer, Vendor, Cost center, Profit center)
• User roles design
• Process design
• User Support with FICO errors
• Change management and incident management (SNOW)
• Transport management from Dev; QA; PRD (Solman)

SAP Finance and Controlling (SAP FICO) Post Go Live Support Specialist - Accenture

(2012-04 - 2021-09)

Post Go Live Support for Seriti Coal Mine including SCM Procure to Pay Process support.

• SAP Support in SCM (Procure to Pay Process)
• Assist with queries on Purchase Requisition, Purchase Orders
• Service Entry Sheets
• Good Receipts, reservations
• Support user during Go-Live support on General Ledger, Account Payables, Account Receivables, Banking, Controlling modules

SAP Finance and Controlling (SAP FICO) Onshore Team Lead for Support - Accenture

(2012-04 - 2021-09)

Team Lead responsibilities for SAP FICO support including client interaction, incident management, and documentation.

• Interaction with clients through meetings, calls and emails
• Handling Incidents, Tasks and Change request within defined SLA's times.
• Preparation of Business requirement document (BRD)
• Preparation of Functional Specification document
• Preparation of Configuration Rationale document
• Preparation of testing scripts document
• Unit Testing
• Integration testing
• regression testing
• Conducting User acceptance testing
• Preparing User manuals and conducting training to business process owners
• Collaboration with other SAP teams for testing, transport movement and integration issue

SAP Concur Integration Consultant - Accenture

(2012-04 - 2021-09)

• Integration consultant configuring and testing SAP Concur from S4 HANA system

SAP Finance and Controlling (SAP FICO) Specialist - Accenture

(2012-04 - 2021-09)

Anglo Gold Ashanti mine SAP Implementation & Support - SAP FICO configuration and testing.

• Create functional specifications
• Create configuration rational documentation
• Prepare BPDs and BPFs documentation
• Create and submit daily defects status reports
• Configure the SAP system under SAP AP, AR and Banking sub modules.
• End to End Testing of SAP Sub Modules Account Payable, Accounts Receivable and Banking.
• Unit testing and Integration testing with other SAP Modules.
• User acceptance testing (UAT)
• Designed and created HPQC scripts for testing and training
• Design and develop training materials documents for end users
• Managed HPQC tool
• Support and train end users in Accounts payable and Accounts Receivable department
• managed Service Now tool and log incidents on behalf of the team

SAP Finance and Controlling (SAP FICO) Specialist - Accenture

(2012-04 - 2021-09)

• Functional specification development
• Unit, Integration, and regression Testing
• Incident Resolutions
• General Ledger
• Accounts Payable
• Accounts Receivable
• Banking

SAP FICO Specialist - Accenture

(2012-04 - 2021-09)

SAB Miller new company code addition - Business process review and configuration.

• Business Process review and documentation update
• Creation of Configuration rationale documents
• Creation of Functional Specification
• SAP Banking Configuration and testing
• Business User training
• User Acceptance testing
• PGLS – Post Go Live Support under SAP AP, AR, and Banking

SAP FICO Specialist - Accenture

(2012-04 - 2021-09)

Magalies water SAP ERP Implementation - FICO configuration, testing, data management.

• Business requirement analysis
• Develop functional specification
• Develop configuration rationale
• Configure the AP and AR solution and integration with other modules
• Perform unit testing
• Prepare integration test cases
• Performing integration testing
• Support and train end users in Accounts payable and Accounts Receivable department
• Prepare UAT test cases
• Perform UAT and obtain sign off
• Log and resolve defects
• Develop training material
• Facilitate user training
• Obtain legacy data from the client
• Perform data cleansing
• Validate Data before load to the new environment
• Perform Data Reconciliation after loading business data on the system
• Provide feedback on the data load status

Senior Certificate - Mosiuoa Lekota Secondary school (2006)

National Diploma - Computer System Engineering - Vaal University of technology (2011 - 2011)

NQF Level 7 - Advanced Diploma - Business Analysis - Mancosa (2025)

NQF Level 8 - Post graduate Diploma - Business Management - Mancosa (2026-12)