SUMMARY:

• Highly motivated professional with 10years of functional experience in Implementing, Customizing and Configuring SAP R/3 4.7, 4.6C and ECC 6.0 in FICO, FSCM, FICA and S4 HANA modules. Excellent skills in integration, Document Preparation, User Training and Support. Extensive work experience across various industries like Public Sector, Telecommunication, Pharmaceutical, Insurance, Utility and Manufacturing Industries
• Three Full Cycle Implementations using ASAP methodology and one SAP version Upgrade
• Hands on experience in SAP configuration, Testing, Development, Business Analysis (Business Process Modeling), End User Training, Process Design and Post Implementation Support.
• Financial accounting expertise includes configuring General Ledger (FI - GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Bank Accounting, Fixed Asset ( FIAA), FSCM
• FICA knowledge includes Convergent Invoicing ( CI ),Public Sector(PSCD), Insurance and Utilities (FSCD, IS-U), Telecommunications
• Having Expertise New G/L, starting from the creation of Blue Print for New G/L to the customization of document splitting, allocation and planning
• Rich experience in integration of SD/MM modules with FI/CO and overall business processKnowledge
• Extensive knowledge and experience in all stages of the Software Development Life Cycle (SDLC) beginning from initiation and definition to deployment and support.
• Proficient in analyzing Business/ System Requirements documents and Use Cases.
• Knowledge of ABAP Query, Expertise in writing Functional Specifications
• Experience in defining control parameters for BAI2 file for EBS processing, Import and parameters for partial payment clearing and have working knowledge of ALE and Idoc

TECHNICAL SKILLS:

ERP: SAP R/3 Version 4.0B, 4.6C, 4.7; ECC 6.0, CRM, Vertex, Success Factor

SAPFinancial: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Lockbox, EBS Controlling, Cost Element/Cost Center Accounting, Profit Center Accounting, Internal Orders

FICA: Business Partner, Contract Account, Payments, Returns, Dunning, Account Maintenance, Write Off, Interest Calculations, SD-FICA Integration, Third party collection Agency, Installment plan, Correspondence

Databases: MS Access, Oracle

Applications: MS Word, PowerPoint, Excel, Matlab, HP QC

Platforms: Unix, Microsoft Windows 95/98, 2000/NT/XP/Vista/7

Languages: C, ABAP

PROFESSIONAL EXPERIENCE:

Confidential, Plano, TX

SAP FICO/S4 HANAConsultant

Environment: ECC 6.0/ S4 HANA

Responsibilities:

• Worked on requirements gathering, blueprinting of processes for FICO AR AP module
• Worked on Account Receivable( customer ) AR configuration and testing in HP ALM for FICO
• Worked on Account Payable(vendor) AP configuration and testing in HP ALM for FICO
• Defined AP, AR Reconciliation Accounts for Vendors and Customers.
• Created master data hierarchy for S4 HANA 1511 on premise edition
• Worked on the Automatic payment program and Lock Box setup for the Accounts Payables and accounts Receivables
• Worked on ACH, Positive Pay Bank file configuration and testing in HP ALM for S4 HANA
• Configured Chart of Depreciation, created Asset classes for S4 HANA;Worked on Asset Account requirement gathering, configuration and testing of Asset Class, testing technical clearing account asset accounting for S4 HANA
• Created clearing strategies for sub ledger accounts
• Worked on configuring Primary and Secondary Cost center with respective profit centers for S4 HANA
• Worked on configuring Cost center planning, manual and automatic planning of SKF, activity types, setting planner profiles, planning areas
• Configured internal orders and cost collector configuration. Customized order classification establishing a sophisticated system of order settlements and cost center assessment cycles. Set-up planning profile for cost center, activities, statistical key figures and cost element planning
• Worked on Cost component in the SAP System, for planned budget using Variance analysis
• Worked on SAP FSCM Dispute Case management case set-up, reason codes, resolutions, Collection Management collection strategies work lists and collection rules
• Configured With Holding Tax functionality
• Worked on creation, modification of Ad Hoc Reports using Report Painter
• Configured report group using Report Writer/ Report Painter for financial reporting
• Worked on configuring tax code, Tax Type in With Holding Tax and testing of Account Payable posting for With Holding Tax
• Worked on the requirement gathering of SAP- Vertex integration
• Mapped external banking transactions with Lockbox, EBS for S4 HANA
• Worked on Solman- Charm for code movement between different environments
• Defined and configured various flexible fields for Vertex O Series as per the business process
• Executed FUT (functional Unit Testing) for Sap-Vertex setup-configuration
• Worked on Invoice Tax Detail Report in Vertex for FICO Invoice posting
• Defined Test Scenarios, Test cases for FICO/S4 HANA RICEFWs in HP ALM
• Provided support in test cycle, End User training
• Published software test deliverables identified during each control point of SDLC, including Test Strategy, Test Plan, Test Case/Script, and results analysis

SAP RMCA S4 HANASolution Architect

Environment: ECC 6.0 IS-T / S4 HANA

Responsibilities:

• FICA/RMCA Account assignments for Automatic Postings, Payments, Automatic Clearing, Dunning, Security Deposits, Interest Calculation settings for S4 HANA
• Created chart of accounts, vendors, customer groups for S4 HANA
• Configured intercompany clearing accounts for intercompany transactionsfor SESIT, MSIT
• Created GL accounts for Balance sheet and Income statement in S4 HANA
• Configured system integration between AR, SD and FSCM modules
• Worked on FI-SD-MM configuration testing and integration
• Created and mapped GL account with FICA for new tax code posting
• Worked on SAP - Vertex O Series Integration for Chicago Lease Tax process for SESIT
• Configured Taxability Categories, Taxability Mapping in Vertex-O Series as per SESIT Business Process
• Worked on requirement gathering for Vertex O Series Tax Rule related to Canada Tax
• Defined and configured various flexible fields for Vertex O Series as per the business process
• Configured SAP RMCA-Vertex integration for Chicago Lease Tax
• Worked on the configuration With Holding Tax Functionality for Chicago lease Tax
• Tested With Holding Tax Functionality with Account Payable posting
• Configured Vertex Product Type (FlexibleCodeField4), Vertex Material Number (FlexibleCodeField5), Vertex Transaction Flag (FlexibleCodeField8), Vertex Account Assignment Group (FlexibleCodeField10) in Vertex 0 Series for MSFT SESIT division
• Executed FUT (functional Unit Testing) for Sap-Vertex for SESIT MSFT Chicago Lease TAX
• Executed Single Transaction for FUT in Vertex Tools
• Worked in MDM - SAP master data managementfor SESIT, MSIT
• Worked on integration of the Account receivable AR with Financial supply chain management(FSCM);Configured SAP FSCM Credit Management organization structure, credit exposure check, credit scoring and comparison of functionality
• Worked on SAP FSCM Modules in SAP Biller Direct for handling Web-based payments and account and bill display, SAP Dispute Management: for processing customer invoice complaints
• Mapped external banking transactions with Lockbox, EBS for FICO/ FICA
• Created Primary cost elements through automatic batch run, manually created secondary cost elements, assigned costing sheet to the controlling area, activated reconciliation ledger to keep activity within FI G/L in balance with CO
• Worked on creation of planning layout using report writer/painter
• In Cost Center Accounting created cost centers, cost center standard hierarchy, CC categories, maintained default account assignments and automatic account assignments, validations and substitutions, distribution and assessment
• Worked on Inter Order Planning
• Worked on Variance Configuration and complete design /configuration of general CO functionality (CCA)
• Defined standard hierarchy in Profit Center Accounting
• In cost center planning, developed planning area, planning layout and planner profile.
• In Profit Center Accounting maintained the master data, standard hierarchy, substitutions, and assignments;Configured PCA planning included defining versions, planning layout, planning profile, plan allocations
• Worked in configuration and testing for FI/CO modules -New GL, AR, AP, FSCM
• Performed Regression Testing and Integration Testing for different modules like FICA, FICO and FI and documented the defects using HP Quality Centre
• Worked on Account Receivable ( customer ) AR FICO configuration and testing in HP ALM
• Worked on Account Payable ( Vendor ) AP FICO configuration and testing in HP ALM
• Created chart of accounts for General Ledger (GL)
• Worked on Solman- Charm
• Actively involved in various Agile projects in Microsoft
• Participated with User groups to perform extensive User Acceptance Testing (UAT), SIT
• Wrote test scripts and performed Unit, Integration and string testing
• Worked with technical team in interfacing SAP CI (convergent Invoicing) with third party systems for FICA / RMCA
• Published software test deliverables identified during each control point of SDLC, including Test Strategy, Test Plan, Test Case/Script, and results analysis
• Mapped GL accounts for automatic account determination with main and sub transactions in FICA (Contract Accounts)/ RMCA
• Provided support in test cycle, training and application support after GoLIVE

SAP FICOFSCDS4 HANA Lead Consultant

Environment: ECC 6.0 IS-UT 6.0/ Simple Finance (S4 HANA)

Responsibilities:

• Worked on requirements gathering, blueprinting of processes for FICO, FICA/ FSCD module
• Created master data hierarchy for FICO, FICA, FSCD
• Worked on Cost Object Controlling component in the SAP System, for planned budget using Variance analysis
• Configured Internal Order by maintaining Order types, screen layouts, order groups, status management, maintained settlement rules, settlement profiles and planning profile
• Configured Profit Center Accounting after maintaining the master data, standard hierarchy, substitutions, and assignments;Configured PCA planning included defining versions, planning layout, planning profile, plan allocations
• Configured Budgeting, Planning & Reporting and particularly in extending the skills to IT Projects and in particular to SAP
• Worked on SAP - Vertex integration
• Configured and executed Vertex Reporting in O Series
• Modified Vertex Taxability Components according to Canada Tax business process
• Mapped external banking transactions with Lockbox, EBS for FICO/ FSCD
• Worked on requirements gathering and configuration for Payments, disbursements, Clearing Control, Dunning and third party collection agencies
• Customize existing report with Report Painter, created report group
• Worked on the configuration of Cost center Report with newly customized report group
• Tested the functionality of Incoming and Outgoing Payments. Automatic vendor/customer payments, payments proposal creation and validate the result for FICA
• Configured Accounts Payable (AP)
• Worked on FI-SD-MM configuration testing and integration
• Engaged in configuration and testing of FI/CO modules -New GL, AR, AP, FSCM
• Worked on SAP FSCM Modules in SAP Biller Direct for handling Web-based payments and account and bill display
• Configured House Bank for Direct Debit and Account payable and Account Receivable
• Mapped external banking transactions with EBS for FICA ISU
• Configured lockbox for Banking integration with FICA
• Worked in MDM - SAP master data managementfor Gen Re
• Configured entire settings for SAP FSCM dispute management, collections management, credit management and biller direct including process integration with accounts receivable.
• Wrote functional specs for Collection and Biller Direct BADI's as well as for dispute management workflows and unit tested all of them
• Worked for Support and Enhancement of FSCM Biller Direct
• Worked on exchange rate upload and maintenance
• Mapped main and sub transaction with General ledger (GL) for FICA
• Published software test deliverables identified during each control point of SDLC, including Test Strategy, Test Plan, Test Case/Script, and results analysis
• Production support for FICA/FSCD
• Maintenance of HPQC, defect scenario execution
• Performed monthly regression testing
• Provided support in test cycle, training and application support after Go LIVE

SAP FICO FICAISU FSCM Consultant

Environment: ECC 6.0

Responsibilities:

• Worked on requirements gathering, blue printing of SAP FICO, FICA, SAP FSCM
• Involved in all phases of Implementation from development of Business Blueprinting to End User Training, Go Live and post production support
• Created chart of accounts, vendors, customer groups
• Configured Internal Order by maintaining Order types, screen layouts, order groups, status management, maintained settlement rules, settlement profiles and planning profile
• Developed Assessment, Distribution periodic reposting Cycles and Segment and Customized order classification establishing a system of order settlements and cost center assessment cycles
• Created planning layouts for cost element planning and statistical key figure planning
• Worked on Variance Configuration and complete design /configuration of general CO functionality (CCA)
• Configured and modified budget process that involves primary cost planning, activity dependent and activity independent cost planning, maintenance cost planning, allocations including cost center assessments and indirect activity allocations, plan reconciliation and plan activity price calculation
• Used Report Painter for Reporting for various requirements from the client in various areas like Cost center reports and Project Systems Reports
• Worked on SAP-Vertex integration and testing
• Modified Vertex Tax Journal Report per Business requirement; Modified Invoice Tax Detail Report in Vertex for Month End activity
• Worked on FI SD integration and testing
• Created new Tax Code and Tax type NCP product line in With Holding Tax Functionality
• Tested With Holding Tax Functionality with Account Payable Invoice Posting
• Worked on FI MM integration and testing
• Configured accounts payable(AP), accounts receivable(AR)
• Configured House Bank ( Sap BANKING )for automatic payment posting for NCP Product Vendor
• Mapped external banking transactions with LockBox, EBS for FICA ISU
• Configured lockbox for Banking integration with FICA
• Created chart of depreciation for fixed assets(FA);Created new asset class for fixed assets(FA);Implemented AUC (Asset under construction) functionality for fixed assets(FA) and capitalization of AUC;Created the periodic jobs for Fixed assets(FA);Assisted the users in asset year end closing activities for fixed assets(FA);Worked on Asset acquisition, retirement, chart of depreciation for fixed assets for Fixed Assets
• Configured leading ledger and non-leading ledger for FICO posting in New GL; Created segments for New GL functionality
• Engaged in configuration and testing of FI/CO modules -New GL, AR, AP, FSCM
• Closely worked with master data and SD team for item category update for credit exposure
• Worked on master data synchronization for BP with credit management role for FSCM
• Worked on IDoc Configuration, monitoring for New Customer, termination of exiting customer
• Identified appropriate item categories for SAP FSCM credit management update
• Worked on Non Commodity Product configuration and dunning for agile project
• Engaged with PCI tokenization for maintaining compliance with the Credit Card Industry Data Security Standards (PCI DSS) by internal and third party assessments
• Maintenance of HPQC, defect scenario execution
• Provided support in test cycle, training and application support

SAP FICOFICA FSCM Solution Architect

Environment: ECC 6.0 EHP 6.0

Responsibilities:

• Configured accounts payable(AP), accounts receivable(AR), Vendor Account Group(accounts payable), Customer Account Group accounts receivable
• Created master data hierarchy for fixed asset
• Configured Cost Center Structure with reference to the Organization structure, Cost Center Assessments, Distributions, and Cost Center Planning for Cost Elements.
• Defined Planning Profiles for both Primary and Secondary Cost Elements
• Configured Inter Order Planning; Developed Assessment, Distribution periodic reposting Cycles and Segment and Customized order classification establishing a system of order settlements and cost center assessment cycles
• Configured standard hierarchy for Profit center Accounting
• Configured and modified budget process that involves primary cost planning
• Developed new reports using report painter for CCA planning
• Implemented Product Cost Planning with multiple costing Variances for a business model
• Enhanced new Fields in credit formula for FSCM Credit management
• Worked on SAP- Vertex 0 Series configuration Integration and Testing
• Worked on the configuration of With Holding Tax functionality
• Created new tax code and Tax type in With Holding Tax and tested With Holding Tax (WHT) functionality with Account Payable Vendor Posting
• Created chart of accounts for General Ledger (GL)
• Worked on FI-SD-MM configuration testing and integration
• Mapped main and sub transaction with General ledger (GL)
• Created GL accounts for Balance sheet and Income statement
• Created and mapped GL account with FICA for new tax code posting
• Integrated SAP with third party collection agency
• Configured lockbox for Banking integration with FICA
• Configured chart of depreciation, Asset class, depreciation keys for depreciation calculation and posting for fixed assets
• Mapped external banking transactions with EBS
• Worked as a team in integrating the payment card functionality with third party system( Pay metrics) for encryption of card data and settlement
• Mapped Automatic GL account determination for main and sub transaction for FICA processes
• Provided support in test cycle, training and application support
• Designed the day end, batch processes and also the month end closing activities
• Worked with technical team in interfacing SAP CI (convergent Invoicing ) with third party systems

SAP FICOFSCM Consultant

Environment: ECC 6.0

Responsibilities:

• Worked on system configuration and testing in the areas of FI-GL-transactions,AP-paying vendor invoices, AR-customer credit, credit controls, credit memo, dunning, Master data, CO-CCA-assessments/distribution
• Created new collections rule for collections management
• Created new credit rules for credit management for FSCM
• Activated Credit management BADIS for FSCM
• Created batch jobs for credit management for FSCM
• Wrote RICEFW for SAP FSCM Credit, collection, dispute management
• Integrated collections management with dispute Management
• Created the characteristics and value fields, defined derivation structures and rules, maintained derivation table, and profitability segments used in profitability analysis.
• Trained end users about the new system functionality and explained the integration between the various modules SD, MM, FI & CO

SAP FICO Consultant

Environment: R/3 4.7

Responsibilities:

• Involved in testing the functionality and usability of the system from end user perspective
• Modified the existing Test Cases and preparing additional cases as per the new requirements for the agency application
• Developed and executed the test cases for Month-end financial statements.
• Conducted Integration testing for FICO, SD, MM modules
• Manually tested the pricing configuration from SD side
• Tested the OTC (Order to Cash) and P2P ( Procure to Pay) functionality
• Performing Functional, Integration, System, and Regression Testing