SUMMARY:

• Certified SAP FI functional consultant
• Highly adept and versatile SAP FICO analyst.
• 8+years of SAP FICO configuration and Production Support experience in AP, AR, GL and Controlling modules in SAP 4.6C and ECC 6.0.
• 2 Full lifecycle experiences in SAP FICO.
• 3 year S4 hana experiences
• 1 full lifecycle experiences in SAP FICO S4 Hana (1610,1510)
• Retail, Public Sector and Manufacturing Industry experience.
• Experienced in New GL and data migration from 4.6C to 6.0.
• User and Documentation to enhance their skills and reduce open tickets during Production Support.
• End user and Power user curriculum and program development and execution.
• Integration with other SAP Modules such as SD, MM and PP.
• Legacy to SAP data mapping and data conversion experience.
• Enterprise level application analysis, implementation and support.
• Customer Service expertise, client, UAT scripts and documentation.
• Expertise in pre - implementation study, end-user & preparing manuals using tools like uPerform.
• Worked in various disciples of ALE/EDI/IDOC.
• Worked with LSMW for loading multiple master data and data conversion from legacy to SAP
• Worked on BW reporting and analytics.
• Intercompany FI postings
• Excellent time management skills with an ability to prioritize and meet deadlines.
• Experience in Testing, Go-Live, Post-Live support.
• Maintain setting for Sale and report of Consumer Goods.

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO Consultant / Lead Tester

Responsibilities:

• Lead ECC 6.0, Configuration, Unit Testing, User, End User Manuals and Production Support.
• Working S/4 HANA Financial Accounting (FI) Customization, Configuration, and Testing in General Ledger Accounting FI-GL. Accounts Payable FI-A/P, Accounts Receivable FI-A/R
• Worked on VIM 7.0 PO and Non PO invoices.
• Worked on MM integration with FI, WM and PM.
• Assisted in testing VIM 7.0 PO and Non POposting.
• Worked on VIM OpenText for users to automate invoice processing.
• Configured business rules and exceptions in VIM for PO invoice processing.
• Created business roles for indexer, AP Processor and Approvers.
• Assisted the users in resolving VIM workflow errors.
• Documented processes for VIM OpenText for scanning (OCR) and processing invoices automatically.
• Configured Company Code determination for OCR in OpenText VIM.
• Configured Archivelink and DP documents for OCR in OpenText VIM.
• Defined workflow task and processing methods for OCR in OpenText VIM.
• Created business roles for indexer, AP Processor and Approvers.
• Tested the system after New GL upgrade to ensure data and transaction consistency.
• Created business process flows and high level design documents.
• Led the business requirement gathering sessions and performed standard SAP functions demos.
• Worked Blue Print, Realization phase, Testing of AP.
• Defined Validations and Substitutions per business requirements.
• Created template for creation of new Company Codes.
• Defined global parameters for automation of New Company Code creation.
• Worked on pre-implementation study, end-user & preparing manuals.
• Used HP ALM 11 to track and plan project testing efforts.
• Performed testing of security roles, transaction codes using GRC tools.
• Tested GRC controls, security controls, and internal controls.
• Created test scripts for Idocs processing, Idoc posting, Idoc error fix and Idoc reprocessing.
• Trained users on reprocessing idocs and revolving idoc errors.
• Used HP ALM 11 to track and plan project testing efforts.
• Performed testing of security roles, transaction codes using GRC tools.
• Configured SAP tax codes to work with Vertex interface, Tested changes to tax scenario in Vertex.
• Created test scripts for Idocs processing, Idoc posting, Idoc error fix and Idoc reprocessing.
• Tested inbound and outbound IDocs for invoices, POs, Bank data and financial postings via IDocs.
• Created test scripts and performed testing of FI, MM, PP, SD, scenarios in HP ALM 11.
• Performed end to end testing, in various test cycles, of FI, MM, SD, PP scenarios using HP ALM 11.
• Monitored and reported on test execution in HP QC, defects identification and resolution.

Confidential

SAP FICO Consultant / Lead Tester

Responsibilities:

• Lead Support team S/4 HANA: Finance (SFin 1610, 1510 )and ECC 6.0,Configuration, Unit Testing, User, End User Manuals and Production Support.
• Working S/4 HANA Financial Accounting (FI) Customization, Configuration, and Testing in General Ledger
• Create Electronic Bank Statement settings for the client in SAP Treasury.
• Created business roles for indexer, AP Processor and Approvers.
• Tested the system after New GL upgrade to ensure data and transaction consistency.
• Created business process flows and high level design documents.
• Led the business requirement gathering sessions and performed standard SAP functions demos.
• Worked Blue Print, Realization phase, Testing of AP.
• Defined Validations and Substitutions per business requirements.
• Created template for creation of new Company Codes.
• Defined global parameters for automation of New Company Code creation.
• In Treasury, created settings for Liquidity Analysis and Cash Concentrations.
• Configured Treasury, Cash management, foreign exchange and payment program for payments Configured Asset Accounting structure/valuating fixed assets, Treasury cash management
• Worked onSRM and ECC integrated business processes.
• Tested Plant Maintenance scenarios using Plant Maintenance orders.
• Worked on testing MM scenarios of Purchase orders, goods receipt, invoice receipt
• Create libraries, Create variable, create report(state of Oklahoma)
• Worked on pre-implementation study, end-user & preparing manuals.
• Used HP ALM 11 to track and plan project testing efforts.
• Performed testing of security roles, transaction codes using GRC tools.
• Tested GRC controls, security controls, and internal controls.
• Created test scripts for Idocs processing, Idoc posting, Idoc error fix and Idoc reprocessing.(state of Oklahoma)
• Configured Accounts Payable - Incoming Invoices/Credit Memos, Maintained Terms of Payments, EDI invoice posting, Screen Layout for invoice posting, Outgoing Payments, Open Item Clearing, Bank Accounting, Closing, Vendor Group and Vendor Master Data.
• Created test scripts for Idocs processing, idoc posting, idoc error fix and idoc reprocessing, Tested inbound and outbound idocs for invoices, POs, Bank data and financial postings via idocs.
• Trained users on reprocessing idocs and revolving idoc errors.
• Used HP ALM 11 to track and plan project testing efforts.
• Performed testing of security roles, transaction codes using GRC tools.
• Configured SAP tax codes to work with Vertex interface, Tested changes to tax scenario in Vertex.
• Created test scripts for Idocs processing, Idoc posting, Idoc error fix and Idoc reprocessing.
• Tested inbound and outbound IDocs for invoices, POs, Bank data and financial postings via IDocs.
• Created test scripts and performed testing of FI, MM, PP, SD, scenarios in HP ALM 11.
• Performed end to end testing, in various test cycles, of FI, MM, SD, PP scenarios using HP ALM 11.
• Monitored and reported on test execution in HP QC, defects identification and resolution.

Confidential

SAP FICO Consultant/Tester

Responsibilities:

• Create libraries, Create variable, create report
• Worked on pre-implementation study, end-user & preparing manuals.
• Used HP ALM 11 to track and plan project testing efforts.
• Performed testing of security roles, transaction codes using GRC tools.
• Tested GRC controls, security controls, and internal controls.
• (offshore) Team Lead for Production Support FI Team.
• Post GO-Live Suport as SAP FI/CO Support specialist to hanlde SAP FI/CO tickets and provdie solutions to issue.
• Maintain setting for Sale and report of Consumer Goods.
• Created test scripts for Idocs processing, Idoc posting, Idoc error fix and Idoc reprocessing.
• Configured Accounts Payable - Incoming Invoices/Credit Memos, Maintained Terms of Payments, EDI invoice posting, Screen Layout for invoice posting, Outgoing Payments, Open Item Clearing, Bank Accounting, Closing, Vendor Group and Vendor Master Data.
• Configured Outgoing Payments - Outgoing Payments global settings, Manual Outgoing Payments, Automating outgoing Payments, Define Tolerances per vendor, Check Payment Blocking Reason Code, Define House Bank, Define Payment Method per Company Code, Bank Determination for Payment Transactions, Bank Ranking order, Bank Accounts, Available Amounts per Bank.
• Worked with LSMW for loading multiple master data and data conversion from legacy to SAP
• Created business roles for indexer, AP Processor and Approvers.
• Produced reports using Report Writer and Report Painter.
• Tested the system after New GL upgrade to ensure data and transaction consistency.
• Mapped existing report package to the delivered SAP reports for FI.
• Data Mapping for GL Open Items and Vendor Open items.
• Data Mapping for GL Master and Customer Master Load.
• Created test scripts for Idocs processing, idoc posting, idoc error fix and idoc reprocessing.
• Trained users on reprocessing idocs and revolving idoc errors.
• Tested inbound and outbound idocs for invoices, POs, Bank data and financial postings via idocs.
• Used HP ALM 11 to track and plan project testing efforts.
• Performed testing of security roles, transaction codes using GRC tools.
• Configured SAP tax codes to work with Vertex interface.
• Tested changes to tax scenario in Vertex.
• All customers must have the right account assignment group to derive revenue to the correct category.
• EDI partner profile setup and EDI port definition for legacy AP systems and Banks.
• EDI inbound and outbound interface expertise.
• Created test scripts for Idocs processing, Idoc posting, Idoc error fix and Idoc reprocessing.
• Tested inbound and outbound IDocs for invoices, POs, Bank data and financial postings via IDocs.
• Created test scripts and performed testing of FI, MM, PP, SD, scenarios in HP ALM 11.
• Performed end to end testing, in various test cycles, of FI, MM, SD, PP scenarios using HP ALM 11.
• Monitored and reported on test execution in HP QC, defects identification and resolution.

Confidential, WA

SAP FI/AP/AR Consultant/Tesster

Responsibilities:

• Worked with business during month end close and year end close.
• Resolved issues during month end and year close.
• Configured Accounts Payable - Incoming Invoices/Credit Memos, Maintained Terms of Payments, EDI invoice posting, Screen Layout for invoice posting, Outgoing Payments, Open Item Clearing, Bank Accounting, Closing, Vendor Group and Vendor Master Data.
• Configured validation determination for ICC OCR in OpenText VIM.
• Assigned Validation group to Archive document type for ICC OCR in OpenText VIM.
• Worked on VIM 7.0 PO and Non PO invoices.
• Assisted in testing VIM 7.0 PO and Non POposting.
• Worked on VIM OpenText for users to automate invoice processing.
• Configured business rules and exceptions in VIM for PO invoice processing.
• Configured Outgoing Payments - Outgoing Payments global settings, Manual Outgoing Payments, Automating outgoing Payments, Define Tolerances per vendor, Check Payment Blocking Reason Code, Define House Bank, Define Payment Method per Company Code, Bank Determination for Payment Transactions, Bank Ranking order, Bank Accounts, Available Amounts per Bank.
• Created EBS Electronic Bank Statement settings for the client in SAP Treasury.
• Configuration of Electronic Banking, EBS for automatic processing of bank transactions. Mapped the bank transaction code into SAP transactions.
• Maintained settings for ACH file transfer to Bank.
• Maintained settings for Wire transfer to Bank.
• Create EBS Electronic Bank Statement settings for the client in SAP Treasury.
• Worked with bank integration Swift code format.
• Post GO-Live Suport as SAP FI/CO Support specialist to hanlde SAP FI/CO tickets and provdie solutions to issue.
• Maintain setting for Sale and report of Consumer Goods.
• In Treasury, created settings for Liquidity Analysis and Cash Concentrations.
• Worked on VAT configuration.
• Worked with LSMW for loading multiple master data and data conversion from legacy to SAP
• Worked extensively with VAT on purchases, VAT on credit memos.
• Configured settings for indirect tax posting, tax codes, GL accounts.
• Created business roles for indexer, AP Processor and Approvers.
• Assisted the users in resolving VIM workflow errors.
• Worked on templates for BI/BW report development including report design, BW report development.
• Identified tables for FI, MM, SD report data pulls for BI/BW.
• Performed testing of Finance related BI/BW reports.
• Produced reports using Report Writer and Report Painter.
• Tested the system after New GL upgrade to ensure data and transaction consistency.
• Created business process flows and high level design documents.
• Led the business requirement gathering sessions and performed standard SAP functions demos.
• Created parallel ledger in New GL to support IFRS requirements.
• Designed functional specification for user exit enhancement and worked with developer through coding and testing
• Mapped existing report package to the delivered SAP reports for FI.
• Data Mapping for GL Open Items and Vendor Open items.
• Data Mapping for GL Master and Customer Master Load.
• Trained users on month end costing for PP Order (Product Costing and Overheads)
• Performed Unit Testing, Regression Testing, and Stress Testing for several reports in the development client.
• Worked on multiple third party interfaces, wrote functional specification and interact with the developer to build the customize object.
• Configured SAP tax codes to work with Vertex interface
• Actively participated to configure and setup Lockbox for Accounts Receivable.
• Created test scripts for Idocs processing, idoc posting, idoc error fix and idoc reprocessing.
• Trained users on reprocessing idocs and revolving idoc errors.
• Tested inbound and outbound idocs for invoices, POs, Bank data and financial postings via idocs.
• Used HP ALM 11 to track and plan project testing efforts.
• Performed testing of security roles, transaction codes using GRC tools.
• Tested GRC controls, security controls, and internal controls.
• Worked on SAP to Vertex interface.
• Created test data for testing Vertex interface.
• All customers must have the right account assignment group to derive revenue to the correct category.
• EDI partner profile setup and EDI port definition for legacy AP systems and Banks.
• EDI inbound and outbound interface expertise.
• Created test scripts for Idocs processing, Idoc posting, Idoc error fix and Idoc reprocessing.
• Tested inbound and outbound IDocs for invoices, POs, Bank data and financial postings via IDocs.
• Created test scripts and performed testing of FI, MM, PP, SD, scenarios in HP ALM 11.
• Performed end to end testing, in various test cycles, of FI, MM, SD, PP scenarios using HP ALM 11.
• Monitored and reported on test execution in HP QC, defects identification and resolution.

Confidential, Sunnyvale, CA

SAP FICO Consultant/Project Coordinator

Responsibilities:

• Worked as Team Lead AP Teams.
• Implement and monitor processes for Offshore Testing.
• Worked as Team Lead AP Teams configuration, Testing and Production Support experience
• Worked on requirement analysis, test scenarios design and Test case authoring for collections module.
• Analyzed Business Process Procedures (BPP) Document and Prepared Test Scenarios, Test scripts.
• Assist Testing team in completing testing on time.
• Quality review & validate the test Scenarios and test scripts of other team members
• Implement and monitor processes for Offshore Testing.
• Submit inputs for Weekly Status Reports to the Onsite manager.
• Mapped existing report package to the delivered SAP reports for FI.
• Data Mapping for GL Open Items and Vendor Open items.
• Data Mapping for GL Master and Customer Master Load.
• Performed Unit Testing, Regression Testing, and Stress Testing for several reports in the development client.
• Worked on multiple third party interfaces, wrote functional specification and interact with the developer to build the customize object.
• Analyzed user acceptance test cycle in Radar Confidential testing tool to test and create test scripts.
• Supported client during cutover and hyper care.
• Worked with business during month end close and year end close.
• Resolved issues during month end and year close.
• Supported month end close activities including settlement cycles, accruals, accrual engine deferrals, settlements.
• Reviewed the test-ware used for efficiency and effectiveness and provided comments
• Assessed the requirement and defect management of the entire test process
• Worked on pre-implementation study, end-user & preparing manuals.
• Created test scripts for Idocs processing, idoc posting, idoc error fix and idoc reprocessing.
• Trained users on reprocessing idocs and revolving idoc errors.
• Tested inbound and outbound idocs for invoices, POs, Bank data and financial postings via idocs. knowledge and experience using RADAR, Espresso and other relevant internal Confidential tools.
• Working with the Testing Team to coordinate test activities with the project team.
• Participate in Weekly Review Meetings
• Led tested in Radar Confidential Test tool) P2P cycle, including PO creation, Invoice creation and releasing, invoice clearing and payments.
• Coordinate Offshore Team for testing
• Used Radar to track and plan project testing efforts.
• Created test scripts for P2P cycle
• Created test scripts and performed testing of FI, scenarios in Radar.
• Performed end to end testing, in various test cycles, of FI, MM, SD, PP scenarios using HP ALM 11
• Submit inputs for Weekly Status Reports to the Onsite manager. knowledge and experience using RADAR, Espresso and other relevant internal Confidential tools.
• Working with the Testing Team to coordinate test activities with the project team.
• Participate in Weekly Review Meetings
• Led tested in Radar Confidential Test tool) P2P cycle, including PO creation, Invoice creation and releasing, invoice clearing and payments.
• Coordinate Offshore Team for testing
• Used Radar to track and plan project testing efforts.
• Created test scripts for P2P cycle
• Created test scripts and performed testing of FI, scenarios in Radar.
• Performed end to end testing, in various test cycles, of FI, MM, SD, PP scenarios using HP ALM 11.

Confidential, Harrisburg, PA

SAP FICO Consultant

Responsibilities:

• Created business roles for indexer, AP Processor and Approvers.
• Tested the system after New GL upgrade to ensure data and transaction consistency.
• Created business process flows and high level design documents.
• Led the business requirement gathering sessions and performed standard SAP functions demos.
• Worked Blue Print, Realization phase, Testing of AP.
• Defined Validations and Substitutions per business requirements.
• Created template for creation of new Company Codes.
• Defined global parameters for automation of New Company Code creation.
• Created template for creation of new Company Codes.
• Post GO-Live Suport as SAP FI/CO Support specialist to hanlde SAP FI/CO tickets and provdie solutions to issue.
• Maintain setting for Sale and report of Consumer Goods.
• Defined global parameters for automation of New Company Code creation.
• Defined configuration for foreign currency revaluation and translation.
• Configured settings for Lockbox using BAI2 format for Cash Application and automating Invoice clearing.
• Trained users on applying Cash and prost processing Lockbox files.
• Created IT business process for the Production Support team that includes steps such as whocreates the tickets, who assigns it, who analyzes it and then who works on the tickets.
• Prepared Functional Specifications, Unit Test scripts, Design, Analysis and Testing
• Defined number ranges for flow of actual values.
• Generated functional and technical specifications and subsequently tested programs forEnhancements
• Legacy to SAP data mapping and data conversion through Custom SAP programs andmiddleware toolsDefined workflow for parked documents.
• Worked on FI integration with PM, MM and IM.
• Used HP ALM 11 to track and plan project testing efforts.
• Performed testing of security roles, transaction codes using GRC tools.
• Tested GRC controls, security controls, and internal controls.
• Created test scripts for Idocs processing, Idoc posting, Idoc error fix and Idoc reprocessing.
• Trained users on reprocessing IDocs and revolving Idoc errors.
• Tested inbound and outbound IDocs for invoices, POs, Bank data and financial postings via IDocs.
• Created test scripts and performed testing of FI, MM, PP, SD, scenarios in HP ALM 11.
• Performed end to end testing, in various test cycles, of FI, MM, SD, PP scenarios using HP ALM 11.
• Led tested in HP QC for SCM, Supply chain, P2P cycle, including PO creation, Invoice creation and releasing, invoice clearing and payments.
• Created test scripts for end users to process P2P testing scenarios.
• Tested interface from legacy via BizTalk mapping interface.
• Created test scripts for Intercompany transactions and intercompany reconciliation.