SUMMARY:

• Overall, 12 years SAP FICO Consultant and responsible for planning and executing SAP Implementation/ Development/ Support Activities regarding SAP ECC and SAP S/4 Hana
• Understanding the client requirements and provide solutions, functional specifications and configure the system accordingly
• Ability to create presentation/workshop decks and blueprint and present them to the client.
• Strong configuration hands on experience in SAP S/4 HANA
• Expertise in configuration and customization of General Ledger (GL) Accounts Receivable (AP) Accounts Payable (AP) Bank Accounting (BA)Asset Accounting (AA).
• Having Controlling Experience include Cost center Accounting (CC) Internal Order Management (IO) Product Costing (PC) and COPA
• Good working knowledge in Central Finance
• Strong working knowledge in Material ledger and Investment Management and . Project Systems (PS)
• Expertise in Integration with other modules FI - MM, FI- SD, PP, and PS
• Experience working on Product costing (Product cost by order, Product cost by period, material ledger) & CO-PA.
• Studying and gathering of business requirements & preparation of functional specifications. Experience in blueprint configuration, unit, integration, user acceptance testing Prepare Training documentation.
• Worked in IDOCs, and Data Upload tools BODS

TECHNICAL SKILLS:

SAP: R/3, ECC 6.0 and SAP S/4 Hana, Fiori

Database: Oracle 7.x/8.x/9i/10g, MS SQL serve

PROFESSIONAL EXPERIENCE:

Confidential

Responsibilities:

• Gathering the requirements from the client prepare business blueprint documents (AS IS and TO Be documents) and Configuration Documents (CRD)
• Defined: Multiple Currencies and Multiple valuations (Legal and Group)
• Defined Cost Component structure and costing variants
• Work in process functionalities to Actual costing
• Define variance categories
• Price Difference splitting
• Cost Center Accounting: Actual cost Allocation (by Assessment and Distribution cycles) Splitting, Actual Activity rates calculation during month end
• Internal Order designed for overhead expenses for multi-level tracking and settlement profiles designed
• Created FSD documents for Process Order Variance, Cost Estimate List, Cost Estimates Comparison
• Defined Settings for OBYC (FI&MM) and VKOA (FI & CO)
• Configured Split Valuation settings
• Involved in SIT 1 (Unit testing) SIT2(Integration Testing) and SIT3 Testing’s (User Acceptance)

Confidential

Responsibilities:

• Gathering the requirements from the client prepare business blueprint documents (AS IS and TO Be documents) and Configuration Documents
• Configured Enterprise Global Parameters (Co Code, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups, Profit Center reporting)
• Configured Document Splitting
• Define Configuration settings for Project System (Coding mask, special characteristics, project profiles and source structure, allocation structures and settlement profiles)
• Prepared Functional Specification Documents and Worked with development Team on RICEFW objects and interfaces from Power Plan to SAP S/4 Hana System.
• Worked with Data Migration team (Conversion team) on conversation objects for data conversion (BODS is the ETL tool for extract data from power plan to SAP S/4 Hana System) Through BODS: WBS master Data, AR balances, G/L Master Data, Profit Center and Segment Master Data, WBS balances and Map data structures between source and target systems and identify the issues with the data in setting up monitoring and taking the necessary action for data remediation
• Developed Validations and Substitutions for Project Systems and marinated Asset Accounting Settings in the system
• Working on defects for during core testing

Confidential

SAP FICO consultant

Responsibilities:

• Reviewed and analyzed Business Requirements and Business Processes and mapped them with SAP.
• Regularly interacted with users to ensure proper understanding of the Business Requirements and Functional specifications.
• Configured Ledger (Leading, Extension Ledgers) in General Leger Accounting Configured Enterprise Global Parameters (Co Code, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups, Profit Center reporting)
• Configured Document Splitting
• Defined BP roles, BP Role Groupings, Configured Field Attributes per business partner Type Define BP Role for Direction Vendor to BP and Customer to BP, Defined Number Assignment for Direction BP to vendor and Vendor to BP.
• Defined Depreciation Areas for Asset Accounting, Defined Document types, account determination, asset class, defied technical clearing accounting
• Configured areas of AP, House Banks and Automatic Payment program (APP). Involved in optimizing bank details for wire payments, check lots, void reason codes and clearing inter-company vendor/customer open items.
• Define Dunning Areas, defined Dunning procedure to send over dupe payment letters to customers
• Define Cost center groups and Defined variance Split and Cost of Goods Sold Split configuration settings, Define settings for Standard cost Estimation
• Activated Material Ledger and Defined FI- MM and FI-SD settings

Confidential

SAP FCO Consultant

Responsibilities:

• Reviewed and analyzed Business Requirements and Business Processes and mapped them with SAP.
• Created configuration documents.
• Regularly interacted with users to ensure proper understanding of the Business Requirements and Functional specifications.
• Configured Enterprise Global Parameters (Co Code, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups, Profit Center reporting)
• Configured Document Splitting
• Check Country Specific settings, copy reference chart of depreciation and assign chart of depreciation to co code
• Define Screen Layout for Asset calls
• Define Depreciation areas
• Define Investment support measures, specify account determination and define Asset class
• Define origin groups, cost component structure and valuation variant settings for calculation of standard cost estimation.
• Define quantity structures types for mixed costing and define costing version and mixed cost configuration settings
• Define product cost by order related configuration settings (WIP settings and variance configuration settings)
• Define Accounts for splitting the cost of goods sold and define accounts for splitting price difference
• Activation valuation areas for material ledger configured settings for Actual costing
• Defined FI- MM and FI- SD integration settings
• Defined Functional specifications for necessary development and coordinated with ABAP team for RICEFW objects
• Configured Account Based COPA settings in the system.

Confidential

Functional Consultant

Responsibilities:

• Creation business blueprint AS - TO be documents prepared
• Define doc type for co postings and Define ledger for CO version
• Define controlling area and number ranges, Define standard hierarchy. Define cost center groups and profit center groups, define Internal order layout, types and number ranges.
• Define budget profile & settlement profile for IO settlement to AUC.
• Configured assessment and distribution cycles, configured investment management profile and Measures
• Define cost component structure in product costing, define costing variant for material Cost estimation. Define WIP settings and define variance settings. Define Origin Group
• Configuration of automatic assignment (OKB9).
• Define origin group, cost component structure and define costing variant setting
• Define product cost by period configuration settings for WIP and Variance configuration settings
• Integration with FI-MM define valuation class and assign GL A/c’s to valuation class.
• Co-Ordinate with onsite team, Involved in User acceptance testing & Functional Specification Testing on new developments done by the team members and suggesting changes if required.

Confidential

SAP IS2 consultant

Responsibilities:

• Working on all phase of implementation from development of business blueprint to end-user training and go-live. Involved in defining requirements, configuration, integration, testing and training.
• Working on development of functional process design and configured client organizational structure as Specified. Understanding existing business process and Configured Enterprise global parameters.
• Define field status group, Leading & Non leading ledgers & Document splitting configuration, defined Account group, and document type configuration.
• Configured vendor account groups, number ranges, vendor payment terms, create tolerance groups for Vendors, define automatic payment terms settings and credit control area settings. Configured assessment and distribution cycles configured investment management profile and Measures. Configuration settlement Profile for Product costing variance settlement (PA Transfer Structure & Allocation Structure). Configuration of automatic assignment (OKB9). Configuration of FI/MM, FI/SD Integration
• Involved and developed new CRs like Mass Park Documents Uploading to improve the time performance, Check Print format and more. Preparation of LSMW data upload templates: testing and Performing data upload. GL balance both cumulative and line item balances including vendor, customer and asset master data were loaded via LSMW technique.
• Preparing Vendor Invoices for required quantity and send it to vendor. Preparing Customer invoices which the orders come from sales executives.
• Day to Day Business transactions & responsible for the day to day collection from the customers and payment to the different vendors. Responsible for Receivable and Payables: Sending reminders to the customers about their outstanding amounts.
• Responsible for day to day cash collection and payments: Tracking daily collection and Payments, preparing weekly and monthly reports: Responsible for the reports with are required by the management i.e. Weekly collection, sales, other administration exp.
• Bank reconciliation matching the books with the bank statement to adjust the bank Account to equalize the statement