PROFESSIONAL SUMMARY:

• 21 years of total experience with 18 years of SAP ECC SD, FI and FSCM consulting experience and SAP functional implementation experience. Strong cross - functional experience in FI, FSCM and Sales and Distribution.
• 7 full-life cycle implementations with strong configuration and development skills in the areas of SD, FI and FSCM.
• Worked on SAP HANA S/4 Logistics and Simple Finance environment.
• Expert in HANA Green field and Brown field implementation.
• Worked on Business Partner migration for Green field and Brown field implementations.
• Heavily worked on the Standard and Custom Fiori Application in various areas such as S/4 Logistics and Simple Finance areas.
• Spin off and merger project experience.
• Good understanding in integrating SAP- FI with different ECC modules like SD, FSCM, MM and PP.
• Heavily involved on Integrating FSCM disputes and CRM-TPM modules by using SAP standard adapter as well as Custom Interface.
• Closely worked with ABAP and Fiori Gateway Developers.
• Business experience for over 3 years in Accounting, Sales & Marketing, Manufacturing, Project Management, and Logistic Management for process industries in areas of business such as manufacturing, electrical accessories, as well as, sales and service industries.
• Hands on experience in developing Business Blueprints for the Classic Implementations as well as SNAP solutions. Building the process mapping of key result areas. Extensive experience in performing Gap Analysis, preparing functional specifications, coordinating with the technical team, user manuals, and troubleshooting issues as well as resolving Incidents/Change Request.
• SAP system analysis and development project experience in Full Life Cycle Implementation, upgrade and system enhancements and Spin-Off and Merger.
• Strong skills in identifying user exits for enhancement, writing functional design specifications, debugging, integration testing, and documentation.
• Thorough understanding of industry best business practices and business requirements to effectively use the functionality of the SD module.
• Trained Business Process Owners, Power Users and End Users.
• Provide management, guidance and supervision to large and small groups. Able to analyze and extract core issues in complex business and technical processes.
• Excellent business communication and interpersonal skills.

SAP FUNCTIONAL SKILLS:

• Order Processing
• Pricing
• Settlement Management
• Business Partners
• Billing
• FSCM-Credit Management
• Bank Accounting
• VISTEX
• LSMW
• EBS
• Lockbox
• Archive Management
• Billing
• Accounts Receivables
• FSCM-Dispute Management
• Credit Card Processing
• CRM Integration
• GL

PROFESSIONAL EXPERIENCE:

Confidential

SAP SD- FI-FSCM Consultant

Responsibilities:

• Managed Service to Cash Team and played an SAP Collection and Cash application lead role
• Layout the SAP landscape and architecture
• Conducting requirement gathering and Blue Print session for Service to Cash area by using Activate Methodology
• Worked on Fit Gap analysis and worked with the development team to build various custom Fiori Applications
• Preparing FS as well as guiding the team members to prepare the Functional Specification for the new development
• Worked on various S/4 configuration activities such as Business Partner Project Systems, Debit Memo, Pricing, Settlement Management, and Credit Memo.
• Worked on Business partner CVI configuration and migrated BP from legacy to SAP
• Migrated various Business Partner roles Sales (FLCU01), Company Code (FLCU00), Collections (UDM000), Credit management (UKM000) and Contacts (BUP001)
• Worked on S/4 simple finance configuration and receivable management areas such as FSCM-Credit Management, Collection Management and Dispute Management.
• Worked on the S/4 configuration activities
• Reviewing various documentation such as FS, Configuration and
• Conducting interviews to build the STC team.
• Attending various key decision meetings such as building landscape, transport review, prioritization on requirements and Gap Analysis.
• Updating various status to key stake holders of the project
• Manage project plan for the Service to Cash area

Confidential

SAP SD- FI-FSCM Consultant

Responsibilities:

• Building and Managing the Service To Cash team and building the solution in the area of Sales and Distribution
• Played an Integration Lead role
• Building landscape architecture for the STC area
• Designing the STC process based on client requirements such as Pricing, Interim Bill, Billing and Group Bill, Unallocated and Trust Process
• Designed to create single document for the FEE, SOFTCOST and HARDCOST for the specific matter and group of matters (Alternate Reconciliation account)
• Designed and configured various Pricing procedures to handle Canada, Italy, and UK requirements.
• Configurated sensitive TAX configurations, Withholding Tax, Output Tax, and Canadian Tax (PST, HST).
• Directly involved with the program management team to discuss the status on various tasks.
• Involved on Go and No go live decisions
• Reviewing and approving various documents such as PDD, PFL, Configuration and FS
• Validating the team member transport information and approving the transports.
• Configuring various configurable objects such as Origination Structure, Order Types, Billing Types, Copy Control, Pricing, Cash Discount, and Rebate Processing.
• Closely worked with the test lead to effectively manage the test efforts.
• Reviewed and approved the team members unit test results
• Worked on Integration areas such as SD, FI-AR, AP and the Controlling Area

Confidential

SAP SD FI-AR and FSCM-Consultant

Responsibilities:

• Thoroughly analyzed the clients’ business requirements, identified and defined areas for improvements, prepared specifications for development, configured and tested
• Followed ASAP implementation methodology, designed the business processes, wrote blue print phase documentation and completed configuration during realization phase.
• Configured and designed the full functionality of FI module relating to AR & AP configuration: Credit Management, Tolerance Limits, and Open Item Clearing, Account Groups, Incoming & Outgoing Payments, Automatic Payment Program, and Field Status Groups.
• Worked on Customer Transactions, Master Data, Payment Terms, Mapping Bank Lockbox format with SAP Lockbox format, and customizing payment advice notes on A/R.
• Configured house banks, bank accounts, and assignment of the accounts to a Bank GL.
• Created FI/AR number ranges, incoming payments, reconciliation accounts, overall receivables management and terms of payment.
• Responsible for configuring the Dunning Program, Interest Calculation on Open Items, Correspondences and Account Statement process and also customized the layout and the functional specifications for creating Dunning Letters which will have the ability to be both mailed and e-mailed.
• Worked on Custom Developed Accounting Statement and Dunning Forms
• Prepared the Functional Specification to develop the allocation program and Payment History Report.
• Down payment and customer manual payment process have been developed to receive the customer payment
• Developed the interface to send the credit information to I4G.
• Blue printing for Global FSCM Disputes Management, Global FSCM Collections Management and Global FSCM Credit Management.
• Created Standard and GAP List for FSCM Disputes Management, FSCM Collections Management and FSCM Credit Management.
• Created Functional Specs for approved GAP List in FSCM Dispute Management and FSCM Collections Management.
• Worked with Development Team to complete Functional Specs.
• Worked on Archiving FSCM Dispute Case Attachments to Content Repository/Live Link Server.
• Worked on Business Partner Synchronization as part of SAP FSCM Collections Management Implementation.
• Worked with Client IT counterparts to ensure User Acceptance Testing was completed.

Confidential

OTC (SD-FI-FSCM) Consultant

Responsibilities:

• Designing the new SAP archive functionality for ICN
• Modified the SAP archive configuration to enable IBM content navigator
• Build a various functional specification to enable the work flow for the late attachments functionality, transfer the images to various transactional data.
• Interacted and managed various team members such as testing, development, file net, P8 bank importer and ICN team.
• Planned and designed B2B test strategy for the new B2B IBM Sterling Project.
• Complex Automatic deduction clearing program have been designed to handle the Sweep, Tolerance and allocation process.
• Planned and designed B2B test strategy for the new B2B IBM sterling project
• Managed the testing team to complete the EDI 810, 880, 894, 823 and 820 tests.
• Performed end to end customer testing with Customer remit and bank files such as EDI820, 823 and BAI2 file during the sterling implementation.
• Redesigned the Pricing and Rebate strategy to provide correct discount and allowances for the customers.
• Configured Gross weight /Cube based allowances, discount and rebate.
• Re designed the donation and sell out order processing
• Re-designed the FSCM Dispute screen layout
• Enabled Mass notes BADI for the user to copy the notes into multiple dispute cases.
• Modified the SAP archive configuration to enable IBM Content Navigator to attach images to the FSCM Dispute Management and FI Accounting Document.
• Built various functional specifications to enable the work flow for the late attachments functionality for Dispute, Accounting, Billing and Credit Master Documents.
• Resolved EHP issues relevant to Dispute case and Collection management

Confidential

SAP SD, FI-AR and FSCM Consultant

Responsibilities:

• Building and Designing OTC strategy for the company split cutover.
• Developed functional specification to handle the EDI Invoice 880 and 810 to split based on material (Snack and Grocery).
• Configured new bank accounts and splitting the payment processes.
• Added new customer EDI 820 and EDI 823
• Customizing and configuring to block non-required document creation from both organizations.
• Designing the program to force the close of the transactional document from both companies.
• Involved in the File-Net-SAP archive management tool upgrade to optimize the document attachment functionality.
• Developed the functional specification to create the utility program to change the open sales order/delivery status.
• WRICEF objects have been modified according to the new company information.
• Splitting the lockbox and bank accounts for each company to receive the customer payments.
• Providing input for Control M team split the jobs and setting up new inbound bank transmissions such as 823, 820 and BAI2.

Confidential

SAP SD and FSCM Consultant

Responsibilities:

• Conducting high level workshop for the Confidential business resources to build high level SAP Confidential project scope.
• Preparing and conducting the detail work shops in the area of Order to Cash (OTC Orders, Delivery and Billing, FSCM -Credit Management, Dispute and Collections Management, Customer Master).
• Building Industrial Print business process flow by using ARIS tool.
• Gathering business requirement from the business users to build the Standard SAP solution and RICEFW list.
• Providing initial SAP business roles information to the business team in order to finalize the Confidential roles.
• Responsible for the area of Billing, Periodic billing, FSCM Credit Management, FSCM Dispute management and Collections Management. Worked on Credit card processing solutions.
• Work on business process review, design, configuration, testing, documentation and in the areas of Accounts Receivable and FSCM.
• Configured Custom Distribution profile to assign Invoices to Collection Specialist based on Line of Business, Region, Location as part of FSCM Collections Management.
• Configured additional fields Product, Network, Line of Business and Discrepancy code by implementing BADI as part of FSCM Collections Management.
• Workflow to support approval of customer refund request by using functions as part of FSCM Collections Management.
• Configured Promise to pay as part of FSCM Collections management.
• Configured to achieve the ability of sending email of recorded customer contact information from FSCM Collections Management.
• Transferred data from FI-A/R to FSCM Collection Management. Generated Work list for Collection strategies.
• Created and Reviewed the Collections work lists and established the customer specific receivables - management process to improve the Customer relationships.
• Created Collection Management Function using BADI FDM COLL PR FCODE to send email’s from Collections queue.
• Create profiles and element types for Case Search, created attribute profile in Dispute Management.
• Configured FSCM Credit management functionality and focused on with Centralized Credit Management.
• Worked on Custom credit scoring and formula and credit rules. Third-party credit scoring model is enabled through the adapter.
• Conducting detailed workshop to configure and build custom enhancement for the Confidential Accounts receivable and Credit Card Processing requirements.
• Creating the Functional Specification to deliver the Confidential specific custom objects.
• Rental billing scenario developed to handle the property rental through FI process
• Secondary billing interface has been developed to send the customer Invoice information to Ariba/Cortex etc.
• Worked in interface to send the Customer Credit information to D&B/Amiga/Experian
• Established Pay-metric Credit card processing with the Bank of America bank.
• Worked on the banking statement to receive customer payments and Bank stamen information.

Confidential

OTC Configuration lead

Responsibilities:

• Managing Client Landscape to fit the Go-Live Plan.
• Planning and executing system clean-up plans to mitigate SAP production system risk.
• Planning and Executing the SAP TDMS refresh and applying support packs.
• Conducting on-boarding and off-boarding activities for the SAP consultants.
• Providing Solution Manager and Rev-Trac tool for the new comers to the project.
• Conducting SAP client specific configuration for the SAP consultants.
• Providing suggestions to improve SAP program performance to avoid batch job failures.
• Configured End to End FSCM dispute management process such as Create Element Type for Case Record, Attribute Profile, Case Search, Text Profile, Status Management, Process Integration, and Process Integration with Accounts Receivable Accounting. Etc.
• Configured and customized FSCM dispute management process according to the Kraft business requirement-Pre-Payment/Trade Deductions (first pilot consultant in the globe).
• Worked with FSCM and CRM integration for the trade deduction process.
• Configured CRM relevant FSCM settings such as Status Profile, Transfer External Application and Case Type.
• Enhanced and modified the SAP standard programs to support partial clearing, auto write off, full payment, check payment and third party payment.
• Closely worked with CRM middleware personnel to provide technical details to fetch enhanced values from FSCM.
• Involved with test script preparation and provided various Knowledge Share sessions with the co-workers.
• FSCM-deduction process configured for the CRM pre-payment process with special GL assignment.
• Worked with FSCM BADI’s to in corporate customer specific requirements.
• Configured Lock box/Cash application relevant configuration in SAP as well as in VISTEX.
• Worked on Pre-Processor (Wrapper)/Post-Processor Cash Application Programs.
• Worked on BAI2, 820/823 EDI files to auto post by using Customer Match/Document Match/Current Oldest 5 days etc…
• Worked on foreign currency exchange for the exports cash application business process.
• Worked on cross-company code scenarios in the cash application process.
• Kraft Claim process been designed and implemented by using FI Credit Memo and Debit Memo and Returns.
• Configured and customized SAP-Claimprocess with interim document, sales document, return delivery, credit memo, and debit memo, Item category, Schedule line category etc..
• Custom Item reason 1 and Item reason 2 added in the Item level sales order screen to determine the item category/Subsequent document.
• VOFM copy control routine has been modified for different business requirements.
• VOFM pricing routine has been developed to support CAW business requirement.
• Configured and customized SAP-FI process such as Dunning, Lock Box processing and Account Receivable process.
• Used standard program (RFEBLB00) and added wrapper program to convert Lockbox file into IDOC format. Noted transaction types, created account symbol, assigned accounts to accounts symbol, created key for posting rules, defined posting rules, created transaction types, assigned external transaction types to posting rules, assigned accounts to transaction types, tested different scenarios for Lockbox and documented the configuration process during the Lock Box Implementation Cycle.
• Trained the key business users regarding the difference between “On Account” posting, “Unprocessed” posting, and “Partial” Posting in 820 and 823 Format for better hit rate of matched invoices. Also, trained the users about the Transaction Code FLB1 to help them manually process the documents with formatting errors, processing payment advice notes, and changing, supplementing or deleting clearing information.
• Configured Bank Statement processing and Mapping External Transaction Codes to Posting Rules.
• Configured and Customized the Credit Control Area, Credit Risk, Interest Calculation and Evaluation of Terms of Payments
• Created various test scripts for test Cycle-1, Cycle-2, and Cycle-3.
• Involved in various Go-Live activities for Confidential Global Inc-R2A process such as end user, testing, and hyper-care support
• Configured various output types with the medium of FAX, EDI, Print and E-Mail.
• Transport coordinator and approver for the SAP processes.

Confidential, St Petersburg, Florida

SAP Enterprise Solution Specialist

Responsibilities:

• Configured new order to - cash strategy (Tied order).
• Reconfigured the pricing procedure in SD by using the Alternative base value calculation routine for the MVA surcharge.
• KUMU Cumulative condition type used it for the roll up the price to the header item.
• Coordinating with ABAP developers to create new Z program for the EOSE, PEW, and shipment tracker, order management dash board and various outputs.
• Configured and developed the material determination process for Rohs/NonRohs materials and customer unique requirement had achieved by using the user exit.
• Delivery configuration for the tied order with multiple deliveries.
• EDI/Idoc mapping for the inbound orders, order change, order response and Invoic.
• Configured Order-to cash for FRU orders with EDI1 Price logic.
• Creating test script for various transactions by using ECATT.
• Designing new reporting logic with dash board concept.
• Developed Custom transaction for the ZHUPACK with serialization profile.
• Configured serialization process for the specific materials.
• Configured nightly batch job delivery, ATP logic, back order processing and rescheduling.
• Conducted various tests such as Functional test, Negative test and regression test. the end user for the UAT Test and creating various test plans.
• Suggest and implement improvements in rebate processing.
• Reconfigured the account determination procedure and implemented new account assignment and G/L accounts.
• Reconfigured the Billing types to differentiate Credit Memo, Interim Credit, Debit Memo and Invoices.
• Involved in unit testing, integration testing and go-live activity.
• Created exhaustive documentation for business user manuals on the document.
• Created and edited glossary for definitions, created data for exercise during the, and participated in pilot testing and the train-the-trainer program.

Confidential, Niles, IL

SAP SD Consultant

Responsibilities:

• Define the scope document for the SD process functionality in 5.0
• Configure the supplementary features within SD for process enhancement.
• Reconfigured the ATP for sales order stock by defining new checking rules.
• Defined new customer pricing procedures and condition types.
• Designed and configured Bills of Materials (BOM).
• Suggest and implement improvements in rebate processing.
• Reconfigured the account determination procedure and implemented new account assignment and G/L accounts.
• Reconfigured the output determination procedure in SD.
• Involved in unit testing, integration testing and go-live activity’
• Created exhaustive documentation for business user’s manuals on Document.
• Created and edited glossary for definitions, created data for exercise during the, and participated in pilot testing and the train-the-trainer program.