SUMMARY

• Extensive SAP SRM Testing consultant experience which includes multiple full life cycle implementations.
• Experience in Designing, Business Process Re - engineering, Implementing, Customizing, Configuring, Integrating, and Go-Live & Supporting SRM areas.
• Excellent Testing expertise on AP and GL modules especially in highly Complex Business Environments.
• Broad Experience in ASAP Project Implementation Methodology and Automation.
• Worked on testing SRM process; Procure to Pay (P2P), Order to Cash (OTC) and Make to Order processes and Automation.
• Expertise in testing SRM configuration settings: SAP Test Scripts with HPQC; Regression Testing, Unit Testing, Integration testing, and User Acceptance Testing.
• Highly organized thought process and well structured problem dealing attitude with an edge of innovativeness.
• Excellent inter-personal skills with strong analytical ability and problem-solving capabilities.
• Intrigue at decision making, self-motivated, good team player and can perform well under pressure.

PROFESSIONAL EXPERIENCE

Confidential, Waltham, MA

SAP SRM Testing Consultant

Responsibilities:

• Worked on Full Life Cycle Implementation of the project; including blue-print preparation, SAP configuration, end-user training and go-live phases.
• Followed ASAP methodology in implementing the project and automation.
• Customized SRM areas.
• Involved in test phases i.e. unit testing, integration testing using SAP Test Scripts with HPQC (HP Quality Center).
• Worked on cut-over and go-live phase and provided post live support, coordinating and solving issues with QA and production.
• Worked on writing the functional specifications for RICEF objects.
• Worked on testing SRM processes including the cycle Procure to Pay (P2P), Order to Cash (OTC) and Make to Order processes.
• In Product costing, created costing variants including the basic settings of product costing, setting up of the valuation variant, date control in product costing, cost estimate with quantity structure, marking and releasing the cost estimate.
• Worked on SRM-Sourcing.
• Worked on integration testing, regression testing and UAT (User acceptance testing) with different modules and users.
• Created test scripts, test plans and RTM (Requirement Traceability Matrix).
• Worked under Onsite-offshore model for month end closing support.

Environment: ECC 6.0, FI-GL, FI-AP, FI-AR, HP-QC, SRM, Mercury.

Confidential, NJ

SAP FI/SRM Testing Analyst

Responsibilities:

• Worked on Full Life Cycle Implementation of the project; including blue-print preparation, configuration, end-user training and go-live phases.
• Followed ASAP methodology in implementing the project, Involved in test phases i.e., unit testing, integration testing using SAP Test Scripts with HPQC (HP Quality Center).
• Worked on go-live phase and provided post live support, QC. Coordinating and solving issues with QA, production and Automation expertise.
• Tested the configurations of SRM on Procure to Pay (P2P), Order to Cash (OTC) and Make to Order processes
• Performed regression and UAT for configurations of FI global settings, Configured company code, migrated GL accounts, maintained field status variants and assigned to company code, screen variants for document entry as per business specifications and tested the configuration in various scenarios..
• Configured the settings in GL area, such as creating G/L master data, open item clearing.
• Customer account groups, terms of payment, tolerance limits for customer payments, dunning, and down payments.
• Configuration for the creation of A/R invoices and posting of manual incoming payments with differences.
• Process payment advices to clear customer open items through automatic processing of BDC sessions and QTP.
• Prepared Required Test Plan (RTP) and User Acceptance Testing (UAT), developed scripts using tools like HP QC.
• Configured lockbox processing, cash management. Generated bank advices and account posting. Imported and processed Electronic bank statements (EBS) worked with BAI2 file formats.

Environment: ECC 6.0, SRM, FI-GL, FI-AP, FI-AR, Worksoft, HP-QC.

Confidential, Houston, TX

SAP FI/CO Consultant

Responsibilities:

• End to end ASAP methodology implementation.
• Involved in Full Life Cycle Implementation of the project; including blue-print preparation, configuration, testing, end-user training and go-live phases.
• Interacted with client for requirements gathering and analysis. Reviewed and updated the functional design documents for FI/CO developments
• Uploaded 10000 records of customers and Vendors from Legacy system into SAP using LSMW.
• Created company code, Chart of Accounts, Account Determination, Account Groups, Fiscal Year variant, Posting Period Variant, Field Status Variant, Credit control area, substitutions, validations and Financial statement version, cost centre standard hierarchy, document types and number ranges, field status groups etc.
• Configured the assignment of company code to controlling area.
• Configured FI-MM integration interface in the areas of enterprise structure, Automatic postings for MM through OBYC, defined required GL accounts for various transaction keys.
• Worked in creation of different artifacts in different phases of the SAP project life cycle.
• Created functional specs for Reports, Interfaces, Conversions, Enhancements, Forms etc.
• Worked with ABAP coders to determine the right fields and tables in SE11 and SE16.
• Developed custom program to send positive pay file to bank.
• Configured FI-SD integration interface in the area of Enterprise Structure, and Revenue accounts determination through VKOA, mapping required GL accounts to the account keys.
• Unit Testing - Complete Unit testing of FI-GL, FI-AP, FI-AA, CO-CCA, CO-PC.
• Integration Testing - Complete business cycles across sub-modules were tested, in conjunction with the users and core team representatives from the client side.
• Involved in solving the production issues in Automatic Payment Program (APP), QTP, Account Assignment, and interest calculation on open items, foreign currency valuation, regrouping offline items, check management and void reason codes.

Environment: SAP ECC 6.0, FI-GL, FI-AP, FI-AR, Profit centers and COPA.

Confidential, Westwood, MA

SAP FI/CO Consultant (FICA)

Responsibilities:

• Worked on FI-CA components: Dunning (BRF or BRF+), Payments (including Cash Desk and Returns), Account Determination, Settlement Rules, Collection Agencies, Write-Offs / Value Adjustments, Refunds, Security Deposits, Promise To Pay and Interest.
• Worked in ABAP debugging, batch processing and batch job scheduling.
• Design and developing GL/AP/AR interfaces as per business needs.
• Worked on HP Quality Center for Test management purpose.
• Developed a widely used, high business impact, custom user interactive report for capturing failed IDOCS and which enables power users to rectify the errors and process the IDOC’s immediately.
• Worked on testing defect resolution including development of test scenarios and scripts, execution and reporting of results using appropriate testing tools.
• Creation of settlement cost element, settlement structure, settlement profile, configuring of order planning, Budgeting and defining status profile, defining order types, Assigning of Number ranges to order types and Field selection settings.
• Developed AR custom report for month end closing to capture the every detail of Closed and Open Customer invoices.
• Supported Risk, Issue, Change Request and Defect Tracking processes.
• Tested, implemented and tracked custom developed enhancements, interfaces, and function modules.

Environment: FICA, FI-GL, FI-AP, FI-AR, Profit centers and COPA.

Confidential, Burbank, CA

SAP FICO Consultant

Responsibilities:

• Configuring and customizing G/L account master records, chart of accounts, field status groups, automatic account determination, financial statement versions, G/L display configuration, validations and substitutions,
• Configuring and customizing vendor/customer master data, account groups, Logistic invoice verification (LIV), payment program configuration, interest calculation, credit management, tolerances groups, check management.
• Bank Accounting: House Banks, Bills of Exchange, Manual Bank Statement, Electronic Bank Statement (EBS), Lockbox processing, Cash journal.
• Integrated MM and FI modules for according to movement types and valuation classes.
• Setting up of basic data, organizational units, Assignments of master data indexes, Created Earmarked funds, Filed Controls for Earmarked funds, Status management,
• Developed, stabilized and maintenance of inbound/outbound master data/transactional data, sap ~ SAP, Legacy ~ SAP interfaces.
• Developed custom ABAP reconciliation reports and embedded in data transmitting interfaces which enables legacy user community to reconcile and validate the data in legacy systems immediately.
• Interacted with BW team, Conducted meetings, coordinated in Functional specs, analysis and Query developing in BW Box.
• Worked under Onsite-offshore model to deliver in rapid solutions.
• Month end/quarter end/year end supports.

Environment: SAP ECC 6.0, FI-GL, FI-AP, FI-AR, CO-CCA, CO-PCA

Confidential, St. Paul, Minnesota

SAP Support Analyst

Responsibilities:

• Resolved Severity-1 & 2 during hyper care equivalently with project team.
• Coordinated with offshore & onsite teams for OTC AR & Cash Apps.
• Coordinated with Delivery Manager for estimation and scheduling of functional specification.
• Provided functional guidance to the onshore and offshore developers creating Change Request Document (CRD) in the client specific Toolsets.
• Expertise on Excel (Pivot, VLookups, HLookup).
• Maintained test scripts and defects through HP Quality Center (QC).
• Worked on Month end closing activities.
• Worked under Onsite-offshore model.