Sap Fico Functional Consultant Resume
Dallas, TX
SUMMARY:
- Over 15 years of experience in SAP including 12 years FICO functional experience in customizing, configuring, and implementing FI/CO modules and 3 years ABAP experience.
- Expertise FI module in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA).
- Expertise CO module in Cost Element Accounting (CEA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders (IO), Product Costing (PC Planning and By Order) & Profitability Analysis (COPA).
- Integration of FI with MM and SD with Procure to Pay (P2P) and Order to cash (OTC).
- Experience in analyzing the Customer’s business requirements and map them to the SAP processes.
- Experience writing Functional specifications to Developer for developing RICEFW objects and testing to propose customized solutions.
- Experienced Migrate legacy data to SAP system using LSMW and BDC recording.
- Performed Unit Testing, Regression Testing and Integrated Testing.
- Involved in end user training, hyper care support during the Post go - live, Go-live activities and production support.
- Extensively worked on, Classical and Interactive Reports, Dialog Programming, Interfaces, Batch Data Communication (BDC), Object Oriented Programs (OOPs), SAP Scripts, Smart forms, ADOBE forms, Legacy System Migration Workbench (LSMW), ABAP LIST VIEWER (ALV), Data Dictionary, BAPI, BADI’s, RFC’s, Proxy, SAP Job Scheduling, ABAP Debugging, Data Dictionary, User exits, Enhancements, Webdynpro, Cross-applications such as ALE, IDOC’s and Batch Job management. Worked on custom authorization objects and roles, CDS View, AMDP class.
- Excellent programing knowledge.
TECHNICAL SKILLS:
ERP Applications: SAP R/3 (version 4.6C to ECC6.0)
RDBMS: Oracle, MS-SQL Server, MS Access.
Operating Systems: Windows, UNIX (Sun Solaris).
Languages: ABAP/4, JAVA, PL/SQL, Open SQL, C, C++.
Database: HANA, Oracle, MS Access, SQL Server.
Web Designing Tools: HTML, XML, JavaScript.
Testing Tools: HPQC, AML.
PROFESSIONAL EXPERIENCE:
Confidential, Dallas, TX
Environment: ECC 6.0
SAP FICO Functional Consultant
Responsibilities:
- Understood the Business requirement and coordinated with the business users on Workshops and meetings.
- Involved in the configuration of payment terms and cash discount for customer & vendor and maintained in the customer and vendor master records.
- Configure the special GL transactions for down payments for customers and vendors.
- Worked on validations and substitutions in FI and CO.
- Configured Internal Orders by maintaining Order Types, Allocation Structure and Settlement Profile.
- Responsible for Analysis, Development and Tested GL posting from Blackline to SAP through proxies for journal document check, journal document post, journal document reversal check and journal document reversal.
- Responsible in Analysis, Development and Testing for implicitly enhancement for Reconciliation posting (KALC) for changing OBYA configured credit and debit accounts for HR entries.
- Configured Chart of Depreciation, Asset Classes, Account Determination, Screen Layout Rules, Depreciation Areas for book & cost accounting depreciation and integrated with GL accounts.
- Identifying and defining House banks and Bank Accounts, setting up bank Groups to meet the client’s project needs and to halp optimize bank selection in automatic and manual payment program.
- Defined Financial Statement Versions (FSV) for Balances sheet and P&L accounts.
- Enhanced Characteristics and Value fields in COPA and set up derivation rules in COPA.
- Involved in External Tax system VERTEX and External tax calculation configuration in SAP.
- Configured FI-MM integration and FI-SD integration.
- Developed and Tested extended IDOCs for inbound and outbound.
- Prepared configuration documentation and end user documentation for GL, AR, AP.
- Performance Tuning of ABAP/4 Objects using Runtime Analysis, SQL Tracer.
Confidential, USA
Environment: ECC 6.0
FICO Functional Consultant
Responsibilities:
- Involved in configuration of Cost Component structure, Costing Overheads and Overhead Costing sheets.
- Involved configuration of Dunning procedures and modified standard text for sapscripts as per client requirement.
- Changed the cost center and profit center hierarchy structure based on the client requirement.
- Prepared Functional specifications for custom development objects.
- Prepared End user documents and created a knowledge database, which halped both business users and support teams to easily fix the repeated issues.
- Worked with Technical team and guided with user exists, BADIs for the enhancement as part of change requests identified in the blueprint phase.
- Maintaining Customer Tolerance Groups to specify the maximum payment difference dat can be charged off to a GL account, the maximum Cash Discount percentage amount and the maximum allowable difference in percentage terms.
- Analyzed FICO related trouble tickets, discussed with the Business Users, determined the root causes and resolved them in timely manner.
Confidential, Dallas, TX
Environment: ECC 6.0
FICO Functional Consultant
Responsibilities:
- Customized and Configured General Ledger Account Groups, G/L Accounts, Chart of Accounts, Tolerance Groups & retained earnings account in New GL.
- Configured additional terms of payment, reason codes, created new GL accounts, cost elements and edited the control feature of the existing one for enhanced functionality.
- Provides SAP FICO tuning and troubleshooting including the identifications and resolution performance related issues.
- In Accounts Payable (AP), worked on the down payments, invoices and credit memos for regular, one-time Vendors, Automatic Payment Program (APP), checks clearing.
- Worked with Technical team and guided with user exists, BADIs for the enhancement as part of change requests identified in the blueprint phase.
- Implemented SAP notes as suggested by SAP for our OSS messages to fix standard SAP issues.
- Handled issues related to FI-MM-SD Integration.
- Worked on validations and substitutions in FI Module.
- Configured the Fixed Assets, Chart of Depreciation, Asset Classes, Depreciation Areas, Number ranges, Screen Layout rules, Account determination, Depreciation Keys and Maintained Assets Master data and Depreciation methods.
- Customization of Cost Center Accounting, Internal Orders & Profit Center Accounting
- Worked on SAP FICO Support issues.
Confidential, Omaha, NE
Environment: ECC 6.0
FICO Functional Consult
Responsibilities:
- Coordinating with the business in gathering their requirements and participated in Blueprint document preparation.
- Identified the gap by doing Gap analysis and prepared Functional Specification documents for the custom developments and supporting the technical people in completing Technical Specification documents.
- Worked on Configuration of General Ledger, Accounts payable and Accounts Receivable.
- Involved in the Year End Closing Processes and Period End Closing processes.
- Worked on configuration on payment terms and cash discount.
- Worked on configuration for down payment request for customers.
- Created primary cost elements, secondary cost centers and profit centers.
- Created cost element group, cost center groups, profit center group, WBS element groups.
- Create the cost center and profit center hierarchy structure based on the new reporting structure.
- Worked on configuration new House Banks and Payment Methods.
- Written the functional specifications for the reports to be developed by the ABAPer based on the requirements received from the user.
Confidential, Waterford, N.Y
Environment: ECC 6.0
FICO Functional Consult
Responsibilities:
- Maintaining Customer Tolerance Groups to specify the maximum payment difference dat can be charged off to a GL account, the maximum Cash Discount percentage amount and the maximum allowable difference in percentage terms.
- Analyzed FICO related trouble tickets, discussed with the Business Users, determined the root causes and resolved them in timely manner.
- Involved in Unit Testing, provided the User training and UAT support, cutover activities and post go-live support.
- Worked on problem determination which includes re-creating the issues, determining the point of failure by stepping through the ABAP Code and identifying the problem resolution.
- Removed data redundancies, cleansed the available data, mapped, verified and validated it as a part of Data Conversion activities in LSMW.
- Wrote Functional Specs for all RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms, Workflow) objects.
- Worked closely on issues and implemented OSS notes.
Confidential, Wilmington, DE
Environment: SAP R/3 4.6C
FICO Functional Consult
Responsibilities:
- Configured additional terms of payment, reason codes, created GL accounts, cost elements and edited the control feature of the existing one for enhanced functionality.
- Involved in General Ledger, accounts payable, Accounts Receivable and Asset Accounting.
- Providing day-to- day operations and process support to users.
- Preparation of User requirement documents for assisting TEMPeffectively.
- Studied the root cause functionality of issues which are repeated.
- Involved in creation of Cost Centers, Internal Orders and Profit Centers Creations.
- Configure the accounts for Exchange Rate differences.
- Changing the withholding tax rates & defining new withholding tax codes.
- Involved in functional testing and unit testing.
- Worked on LSMW for data migration from Legacy system to SAP system.
- Worked on SAP FICO Support issues.
Confidential St. Louis, MO
Environment: ECC6.0
SAP ABAP Consultant
Responsibilities:
- Developed a custom transaction to create a credit memo request from an agreement. It halped the business by reducing from seven steps to one..
- Worked on Legacy System Migration Workbench to upload open Accounts Receivables using direct input method.
- Developed an ABAP List Viewer reports for internal order costing in Plant Maintenance.
- Developed Conversion program for open Accounts Receivables and open Account payables.
- Developed customer master BADI to add an additional tab to customer master record.
- Developed an Interface using BAPIs to create Sales order and changes Sales order Business partner.
- Developed BDC programs to update and change Customer Master Data by session method for transactions VD01 and VD02 to update KNA1 table.
- Used the ST22 (Dump analysis) and SE30 (ABAP runtime analysis) to improve the system performance for existing ABAP programs.
Confidential
Environment: SAP R/3 4.6C
SAP ABAP Consultant
Responsibilities:
- Developed a new report to find the list of Stock transport orders which are in transit.
- Worked on performance tuning of ABAP Programs.
- Developed ALV reports using the function modules.
- Worked on routines for Pricing Procedure for SD.
- Involved in Work-flow for Vendor create, change, extend, block and unblock for module pool program for screen design, validations and BDC record for XK01,XK02 and XK06.
Confidential, Southlake, Dallas, TX
Environment: SAP R/3 4.6C
SAP ABAP Consultant
Responsibilities:
- Prepared detail Technical specifications from Functional Specifications.
- Worked with the end users and SAP functional consultants to gather requirements and devise/test technical solutions for the business processes.
- Created various reports, BDC programs, SAP script, module pool programs, function modules and data dictionary based on client requirement.
- Identified test issues, fixed the problems and unit-tested the solutions.
- Worked on performance tuning of ABAP Programs.
- Handled program short dumps and gave solutions on various ABAP programs.
Confidential, Memphis, TN
Environment: SAP R/3 4.7
SAP ABAP Consultant
Responsibilities:
- Prepared technical specifications from functional specifications.
- Modified RICEF objects.
- Developed Reports, BDC program, ALV Reports, SAP Script, Data Dictionary based on client requirement.
- Developed interface between SAP to TIBCO (used user exit to extend IDOC LOIPRO01.
- Developed user exit for process order transaction (COR1/COR2) to Identify whether the interface is triggered or not.
- Identified the problems, fixed the problems and unit-tested the solutions.
- Worked on performance tuning of ABAP programs.
- Conducted peer code reviews.
Confidential
Environment: SAP R/3 4.6C
SAP ABAP Consultant
Responsibilities:
- Interaction with onsite team to get and clarify requirements.
- Prepared technical specifications from functional specifications.
- Developed reports, BDC programs, SAP Scripts, module pool program, data dictionary based on client requirement.
- Created a Classical Report to display a list of Purchase Requisitions with details like MRP controller, release date, unit of measure along with the standard details.
- Developed ALV Report for products delivery during a period for a plant and calculates annual usage and also lists storage associated with the products.
- Developed an Interactive report to output vendor details like vendor name, address etc in the basic list and bank details like account no, bankers name and address in the secondary list. Involved in support to resolve issues and provide quick break fixes.
- Worked on Complex and High Business criticality requirements.
- Prepared the documentations and test cases.
Confidential - Sacramento, CA
Environment: Java, J2EE, Weblogic, Oracle8i.
Role: JAVA Developer
Responsibilities:
- Involved on the Screen Flow for the entire application.
- Involved templates for chatting and registration modules using HTML and dream weaver.
- Developed Applets using the Swing components for chatting.
- Developed the entire pages of the module using JSP.
- Developed EJB components using Entity and Session beans, Writing deployment descriptors using XML.
- Deployed the Beans on Weblogic Application Server.
Confidential - Santa Clara, CA
Environment: Java, J2EE, Weblogic, Oracle8i.
JAVA Developer
Responsibilities:
- Client Side was developed in JSP in order to give dynamic response through HTML pages in response to the user’s request from the client side.
- EJB components were developed to business logic and query database using Jdbc-Odbc Bridge drive connectivity Oracle database.
- Deployed the Beans on Weblogic Application Server
- Involved in the creation of test cases in the Test Director.
Confidential, Santa Clara,CA
Environment: Java, J2EE, Weblogic, Oracle.
JAVA Developer
Responsibilities:
- Client side validation-using JavaScript for the page containing forms.
- Designed a GUI module, which allows viewing the Applets using the Swing components.
- Data Base connection is connected through the JDBC-ODBC Bridge driver.
- Deployed the Beans on Weblogic Application Server.