SAP FICO S4 HANA Sr Consultant Resume

SUMMARY:

Functional consultant in SAP application with specialization in finance domain especially in submodules like general ledger, accounts payable, accounts receivables, asset accounting and controlling.
Currently engaged in Implementation project as a functional FICO Sr Consultant working on SAP S4 HANA 1909 system
Eight and half years of work experience in application support, development, customization, and configuration of various finance modules of SAP Applications.
Established good competence in business process study, design, Configuration and testing. Proficiency and expertise in FI areas of GL, AP, AR, AA and CO areas such as CCA, IO and PCA
Strong knowledge and worked on POC’s for SAP S4HANA 1709 systems on Fixed assets, AP and AR areas.
Trained on CFIN application setup and replication of different scenarios in S4HANA and ECC systems.
Expert in tax system such as Vertex.
Expert in data uploading tools LSMW, BDC, and IDOC.
Good commend over integration of FI with other modules such as Procure to Pay and Order to cash Cycles

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO S4 HANA Sr Consultant

Responsibilities:

Working as a SPOC between business, middleware and development team to drive successful development of multiple inbound and outbound interfaces.
Getting clarity on requirements and approvals on documents from the Client
Creation of Functional Specification for Interfaces and Forms
Configuration on S4 HANA 1909 for General ledger accounting as per the interfaces requirements
Responsible for deliverables which comprise of Configuration & trackers, Test scenarios/Test Sets, Testing documentation and Batch Jobs.

Confidential

SAP FICO Sr Consultant

Responsibilities:

Identifying GAP’s and providing solution for new releases
Authored functional specification documents for RICEFW objects.
Involved in test script writing, executing and validating in HPQC tool.
Analyzing defects raised during testing and customizing as per clients requirement.
Involved in cutover strategies and planning.
Provided end user training and documentation
Involved in Post go live support.

Confidential

SAP FICO Consultant

Responsibilities:

Analyze functional design documents for functional feasibility.
Understanding test scripts, perform testing and update in sales force tool.
Analyzing defects raised during testing and customizing as per clients requirement.
Developed validations and substitutions for projects systems and developed LSMW to migrate data into SAP system.
Involved in conversions of fixed assets and projects from legacy systems to SAP systems.
Involved in Fixed assets and project systems KT sessions for business.
Involved in Fixed assets and project systems cutover activities.
Involved in Post go live support.

Confidential

SAP FICO Consultant

Responsibilities:

Solving of maintenance Issues and tickets in the area of Asset accounting and accounts payable sub - modules.
Keep all documentation up to date by team on share point of time.
Configuration of terms of payments for Vendors
Modifications to the Field Status Variants according to the client specifications.
Providing day to day operational and process support to users.
Resolved User issues on timely basis.
Responsible for Month end closing activities.

Confidential

SAP FICO Implementation and support

Responsibilities:

Involved in preparation of all deliverable documents in Business Blueprint phase like Business Design Documents and Business Process Procedures ect.
Performed Unit tests and Integration tests based on customization
Preparation of training manuals/end user documents.
Uploading all master records data and transaction data through LSMW
Configuring Asset Accounting includes Creation of Depreciation areas, Asset Class, Screen Layouts, Number ranges
Integration of MM and FI by providing the GL Accounts with respective valuation classes
Also involved in Creation of Depreciation Calculation Methods and Depreciation Keys
Handling the tickets based on the priority
Coordinating with end user on process and posting related issues regularly
Handling on-going production issues
Changes to configuration settings as a required by the client
Creation of Validations & Substitution rules as per the client requirement
Responsible for Month end closing activities.