Resume: Hugh Yup, CPA, MBA, CISA, SAP FI/CO Consultant

Hugh Yup

hugh_yup@hotmail.com
16 years (since 1994) of SAP FI/CO system implementation and production support. 7 years of IT auditing (CISA) and 5 years of CPA experience. Consulting experience with Price Waterhouse and also Booz Allen. Team lead experience with onshore and offshore resources. Earned an MBA. U.S. citizen.

14 SAP implementations and SAP certified in FI/CO. Worked at the following major companies: Apple, Chevron, Clorox, NASA, Pacific Gas & Electric, Nortel Networks, Adaptec, FileNET, and Flash Electronics. Multinational and multi-currency experience.

* SAP implementation and post implementation support since 1994. Latest version ECC 6.0. New GL.
* Received security clearance while working on a NASA project. U.S. citizen.
* Experienced in Oil & Gas, Manufacturing, Hi-Tech, Consumer Products, Utility, and Public Sector industries.
* Strong SAP implementation and project management experience in New GL, Classic General Ledger, Accounts Payable, Accounts Receivable, Special Purpose Ledger, Asset Management, Cost Center Accounting, Internal Orders, Profit Center Accounting, EC-Consolidations, SAP Queries, and Vertex Sales Tax.
* Moderate experience in Project System, Travel Management, Product Costing, Treasury Cash Management, Funds Management, SAP Security, SEM Business Planning and Simulation, Business Warehouse, Hyperion Consolidations, and e-Procurement.
* Experienced in integration with SAP MM, PP, and SD.
* Interfaced SAP with Oracle Financials, Siebel, and Travel Manager.
* Assessed IT general controls (ITGC) including program change management. Documented IT application controls (ITAC) to comply with SOX 404. Designed security roles to enforce segregation of duties. Security administrator experience.
* Participated in the documentation of the procedures for system design, development, testing, and support operations for the information technology service management (ITSM).

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