SUMMARY:

• SAP BPC10 certified FI techno functional consultant.
• Having total 12 years of experience as a SAP consultant, involved in total 9 implementations including5implementations of BPC NW 7.5, 10 and 10.1 on HANA, 3 implementations in FIand also as a technical consultant in 3 implementations.
• Configuration knowledge of the SAP BPC, BI, SAP FI - GL, AP, AR and Fixed Assets.
• Complete Understanding and working knowledge on full life cycle implementation.

TECHNICAL SKILLS:

• Good understanding of SAP BPC Architecture and Data Modeling.
• Involved in Business Blue prints, design, build and support phase.
• Worked on planning, budgeting, CONSOLIDATION and forecasting forCAPEX, Financing, OPEX,Sales andBalance Sheet.
• Created Environment, Models, members, member properties.
• Configured business rules, ownership data for consolidation and cash flow requirements.
• Worked on Data manager packages, process chains, loading data into Models.
• Worked on script logic& BADIs, MDX, allocations, trends, distribution, and well versed with member sheet logic, Audit reports, Business Process Flows.
• Worked on complex Reports and input schedules having EPM, EVDRE() functions, multiple segments and multipleEVDREs.

PROFESSIONAL EXPERIENCE:

Confidential, Woodlands, TX

SAP BPC Architect

Responsibilities:

• Participated in stakeholder meetings to develop business requirements.
• Requirement gathering and preparing Business Blue Print.
• Created the dimensions, properties and consolidation, ownership and rates models to perform legal consolidation.
• Created business rules, data manager packages to perform the prerequisite steps to perform consolidation.
• Created complex input templates to load ontop entries for corporate users.
• Created cash flow input template for the divisional users.
• Developed static as well as dynamic Input Schedules and reports for intercompany matching etc .
• Set up the security for the divisional users based on entity, flow type, data source and category.
• Created controls to check the business data quality.
• Created Business process flows for on the corporate users and segment users.
• Worked closely with BI team on HANA configurations to pull the data into BPC.
• Worked/Reviewed with SAP on the HANA setup, MDX and BPC configuration for optimal performance.

Environnent: SAP Netweaver BPC 10.1 on HANA.

Confidential, Houston, TX

SAP BPC Architect

Responsibilities:

• Participating in stakeholder meetings to develop business requirements and enhancements.
• Involved in requirement gathering and preparing Business Blue Print.
• Worked with Corporate user group to understand the requested enhancements to BPC-Planning system.
• Involved in Design and development of Models, Dimensions, and Dimension Properties to achieve the business solutions.
• Involved in Designed and Developed of BPC models to calculate the Revenue, Fixed cost, Variable cost and working capital.
• Prepare functional specifications and technical specifications.
• Created script logics for volume calculations based on product type and other factors like usage percentage and compositions.
• Created script logics to calculate the price of finished products using yield percentages and feedstock compositions.
• Involved in development of BPC consolidation and consolidation Business rules.
• Created complex script logics to calculate the revenues, fixed cost and variable costs.
• Create input templates to Variable cost percentages, rates, yields, different volumes, prices and other P&L and balance sheet items.
• Created reports for Income statement, Balance sheet, business wise inventory reports.
• Created validate reports for revenue, costs, inventory and working capital etc.
• Created validate reports for carry forward, Elimination logic and other consolidation check reports.
• Created business wise Business Process Flows (BPFs) to include business specific calculations and to monitor progress of users, send email notifications, and assure consistency and uniformity.
• Created Data Manager Packages, Data Manger Package links and Logic Scripts.
• Created work status for tracking, locking and monitoring the job completion.
• Familiar with the consolidation monitor.
• Involved in functional testing the planning and consolidation processed.
• Involved in the user trainings

Environment: SAP Netweaver BPC 10.

Confidential, Rochester, NY

Sr.SAP BPC Consultant

Responsibilities:

• Participated in stakeholder meetings to develop business requirements and enhancements.
• Worked with Corporate user group to understand the requested enhancements to BPC-Planning system.
• Requirement gathering and preparing Business Blue Print.
• Set up of dimension structure, rules, reports, input schedules, logic, formulas to match the existing reports to architect the business model
• Designed and implemented Dimensions to support each application.
• Created and maintained the account structure to suit the development of reports and input forms for the budgeting and forecasting processes.
• Developed static as well as dynamic Input Schedules and reports for monthly product planning.
• Created Input template for LOAN DRAWDOWNS and loan payments.
• Created Input template to maintain interest rates like LIBOR etc, accretion rates and other financial instruments.
• Created Data Manager Packages to calculate interest planning, Forex differences and posting to balance sheet.
• Created Data Manager Packages, Logic Scripts, BADIs to move data from different Models to Balance Sheet Model.
• Created complex Reports and input schedules having EV-functions, multiple segments and multiple reports.
• Developed reports on Balance Sheet, Income statement, component of debt, cash flow statement, EBITDA, misc. analysis reports and developed Input schedules for cash flow & budget input.
• Extensively worked with Logic and Business Rules to do on the fly as well Application level calculations which include Days Sales Outstanding, Working Capital etc.
• Worked with script logic for movement of data between apps.

Environnent: SAP Netweaver BPC 10.

Confidential

Sr.SAP BPC Consultant

Responsibilities:

• Participated in workshops for gathering business requirements and designing planning, forecasting and budgeting requirements and prepared business blue prints.
• Prepare detailed functional and technical specification for Planning, Data Manager Packages, Logic Scripts, BADIs, Input Templates and reports.
• Defining Modelling Requirements.
• Involved in design and Creation of models, Dimensions, Properties and maintaining master data for Dimensions.
• Created planning application for CAPEX, Financing, Balance Sheet.
• Created Projects, Input template to assign CAPEX opening balance to related cost elements.
• Created Input template for CAPEX planning, Capitalization of Projects, Data Manager packages to carry forward and calculate depreciation. Created Input template for LOAN DRAWDOWNS and loan payments.
• Created Input template to maintain interest rates like LIBOR, KLIBOR etc, accretion rates and other financial instruments.
• Created Data Manager Packages to calculate interest planning, Forex differences and posting to balance sheet.
• Created Data Manager Packages, Logic Scripts, BADIs to move data from different Models to Balance Sheet Model.
• Loading Transaction Data using Flat Files, NW BI InfoCube using Standard Data manager Packages.
• Created Custom Script Logics and Data Manager Package to automate loading of Plan Data from the Planning (Financial) Application to Consolidation Application.
• Involved in design and development of Volumes, TAX, consolidation models.

Environment: SAP Netweaver BPC 7.5 &BPC 10.

Confidential, Dallas, TX.

SAP BPC Consultant

Responsibilities:

• Worked closely with the Architect, Operational management and business custodians.
• Created Application Set, Dimensions, Properties and maintaining members, Applications and applying Dimensions, Business Rules, Transformation File, Conversion files.
• Loading Master data, Transaction Data using Flat Files, NW BI InfoCube using transformation, conversion logic and standard Data manager Packages.
• Created input templates, Data Manager Packages and Script logic to load planning data for Sales and operational expenses.
• Routine maintenance of dimension members (Master data), hierarchies and member’s properties for account, entity, product, etc.
• Ensured the integrity of all financial reports through review and analysis.
• Worked on multicurrency translation, FXTRANS Currency translation functionality maintenance with required Dimensions, properties, applications
• Extensively worked with end-users to fix the performance issues with existing EVDRE’s and create new reports based on the best practices
• Created EVDRE (dynamic & static Reports) reports to optimize the reporting Capabilities, Input Schedules for entering data and Live Reports.
• Used various EvDRE functions- EvMBR, EvPRO, EvGET, EvSEN, EvTIM, EvHOT, EvBET, EvCVW, EvMNU etc.
• Used multiple EVDRE, multiple range, multiple expansion, 3-Dimensional (Spread across worksheet), macros, formatting range, sorting parameter, GetOnlyRange etc
• Script Logic Programming (Dimension & Worksheet) for Currency Conversions, Inter Company Eliminations, Security Set up (Task Profile, Member Access Profiles, Users and Teams), Work Status Settings, Business process Flows (BPF’s).

Environment: SAP NetWeaver BPC 7.5.

Confidential, Charlotte, NC

SAP FI Consultant

Responsibilities:

• Configured and Customized General Ledger, Screen layout rules, automatic account assignment, financial statement version.
• Configured accounts receivable module, Defined Customer account groups, number ranges, field status, and tolerance groups.
• Created Functional specifications for the GL, AR, AP, and AM modules of the SAP R3 system.
• Configured company code, tolerance group for employees and vendors, automatic payment program, and house bank for over thirty company codes.
• Support the end user with solving the day-to-day issues in FI and integration issues with other Logistic modules.
• Handling support tickets of the clients in AP, AR, GL, Bank Accounting and Month End Activities in FI and CO.
• Support the end user with solving their UAT issues.

Environment: ECC 6.0, FICO.

Confidential, Tallahassee, FL

SAP FI Consultant

Responsibilities:

• Master Data and transactional data upload using Standard SAP tools.
• Development of Financial Accounting and Controlling functions for SAP R/3 systems Simulation of a different solution for Procurement to Pay, Order to Cash.
• Data collection, Process Mapping, Preparation of process flow, Continuous Process Improvement.
• Customized settings to maintain the Enterprise Structure and other relevant customization needed at the enterprise structure level.
• Configured the company code, fiscal year variant, lockbox, House Bank, foreign currency exchange rate and valuation, GR/IR clearing account and automatic clearing
• Created Vendor and Customer master records, Automatic Payment Programs, Clearing, Correspondence, Dunning, and Periodic Processing etc.
• Chart of Depreciation, Asset Class, GL Integration, Valuation, Master Data Acquisition, Depreciation, Retirement, Transfers, Planning and Budgeting, Asset History Sheet.
• Worked on SAP banking - Creation of House banks check printing, automatic payment program, Configuring Manual BRS and knowledge on Electronic BRS.
• Integration with MM,SD modules. Also done complete MM account determination.

Environment: ECC 6.0, SAP CRM, FICO, PS.

Confidential, San Jose, CA

SAP FI Consultant

Responsibilities:

• Translated Business Requirements into SAP Functional and Configuration requirements.
• Prepared the Rollout Blue Print document to map the To-be process for the various business processes based on the As-is process collected during requirement analysis phase.
• Configured general ledger accounts and account receivables and account payables.
• Participated in data migration technologies for transferring legacy data through LSMW.
• Created customer master data, Vendor master data,accounts groups where as payments and Dunning maintenance document types number ranges.
• Configured asset accounts, assign chart of depreciation to new company code, Automatic Account determination.
• Configured automatic payment programs and bank accounts.
• Configured GR/IR account in FI and invoice verification in MM.
• Configured chart of depreciation and depreciation areas.
• Asset Accounting derived depreciation areas, Configured new depreciation keys and asset classes due to managerial and tax requirements.
• Worked on grouping Asset master records into categories using Asset classes.
• Configured Assets financial statement version
• Configured the system to post various Asset Transactions.
• Defined maximum amount for low value asset in depreciation areas.
• Worked on postings made for the asset (acquisitions, retirements, depreciation) to the Company code and business area.
• Create, change, and delete Asset Master Record, Asset sale without customer, Assets retirement by scrapping

Environment: SAP 4.7, FICO

Confidential, St. Louis, MS

SAP Technical Consultant

Responsibilities:

• Automation of entire TSW which includes upload of the manifest data from vendor, creation of nomination, creation of ticketing, actualization and updating the tables on ticket reversal and Batch Management.
• Designing and development of custom tables to manage loading data, working with numerous BAPIs to create nominations and ticketing and user exits to manage customer specific requirements.
• Prepare Technical specification, review the technical specifications prepared by the team members, code and test the objects, perform the code review for the developed objects and to on board the new resources.
• Application of OSS Notes and other fixes and changes.

Environnent: SAP 4.7, ABAP/4, SD, MM, TSW, FICO.

Confidential, Peoria, IL

SAP Technical Consultant

Responsibilities:

• Design and development of Advanced Shipping Notification and Post Goods Issue (ASN & PGI) interfaces which include integration between CRM, Legacy systems and SPM and complex enhancements using enhancement framework.
• The interface handles additional functionalities like cross docking and cross delivery handling units for different scenarios.
• The standard screens in the transactions and back end code are enhanced to capture the additional fields and process additional functionality.
• My responsibilities include checking the feasibility of the provided functional specification, providing efficient alternatives.

Environment: SAP 4.7, ABAP/4, SD, MM, SPM, FICO

Confidential, Richmond, Virginia

SAP Technical Consultant

Responsibilities:

• Designed and developed interfaces to post general ledger, BAPIs and used RFBIBLOO to post the financial transactions into system.
• Designed and developed Accounts Payable Aging report, Accounts Payable Date Due Forecast, Account Payable Clearing/Payment Aging report, Wire Proposal Report, and Payment for Duplicated invoice Report.
• Developed Purchase Order History, Pending Orders, Over Deliveries and Stock Availability using ALV.
• Developed a report to list out the Delivery Performance of Vendors with respect to the goods received.
• Created report using BAPI function module for checking Material availability.
• Developed a BDC program for transferring Purchase Requisition data from the source data file of External system using ME51 transaction.
• Developed a conversion program to transfer Request for Quotation data from the source data file of External system using ME41 transaction

Environnent: SAP 4.6, ABAP/4, SD, MM, PP, FICO