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Sap Fi/rmca Functional Analyst Resume

SUMMARY:

  • Involved in eight projects, in which includes five end to end implementation, One EHP7 upgrade and two Enchantment& rollout Projects in SAP FI/CC and CI/RMCA space
  • Solid understanding of implementation methodologies (ASAP) with project experience in all phases - Business Blueprint, Realization, Development, Testing, Go-live and Post live support.
  • Sound working knowledge in all the areas of Finance and Accounts.
  • 2.5 Years of functional experience as an Accountant.
  • Gathering the requirements from stakeholders and arranging, preparing & participating in the workshops
  • Performing the Requirements study, Preparing Blue Printing, Gap Analysis, Conducting workshops for presentation of Business solutions for SAP implementations
  • Good Understanding of ASAP Implementation Methodology
  • Preparing documents such as Functional specifications, Change Management Documents and Data extraction documents
  • Involved in Developing Project Plan, Defining Business Processes and Mapping of Existing Processes to SAP Functionality
  • Sound knowledge of SAP CC/CIFICA data model
  • Proficient in design and Configuration of Chargeable Item class
  • Designing of translation table based on the requirements
  • Proficient in design and Configuration of Price plan and Charge plan using the Translation tables, macros and operators.
  • Configuration of Charged Item Class and mapping of Charged Item Class and Billable Item Class
  • Creation of Offer and subscription
  • Creation of Master Data in CC (Subscriber, subscription, access)
  • Set Up Company Codes for Contract Accounts Receivable and Payable
  • Define Company Code Groups
  • Assign Company Codes to Company Code Groups
  • Proficient in design and Configuration Contract Account Configuration
  • Proficient in design and Configuration Postings and Documents Configuration
  • Proficient in design and Configuration Payment Configuration
  • Detailed design and configuration experience in many of the following SAP PSCD, SAP IS-U FICA, Billing, SAP FSCD and RMCA components: Master Data (Business Partner, CA & Contract / Object), Customer Vendor Integration (CVI), Convergent Invoicing, Payment Plan, Payments Processing (including Cash Desk and Returns), Account Determination, Settlement Rules, Clearing rules, Billing, Invoicing, Dunning, Flexible Dunning, Collection Agencies, Write-Offs / Value Adjustments, Refunds, Security Deposits, Instalment / Payment Plans, Interest Calculations. Integration of FICA with FI-GL, Month/Year End Closing Activities, Work-Flow.
  • Design and Configuration of Electronic Banking Statement (EBS)
  • Detailed design and configuration experience in FI CO includes sub modules General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Cost Centre Accounting, Profit Centre Accounting and Internal order
  • Preparing Configuration Process Procedures (CPP), Business Process Procedures (BPP), and Functional Design Specifications (FDS) for Data conversion, Interfaces, Enhancements, forms and Reports
  • Automating Batch Process with proper dependencies, creating variants with all relevant parameters and preparing Batch Process Runbooks
  • Customizing related to integration with Asset Accounting, Materials Management and Sales & Distribution

PROFESSIONAL EXPERIENCE:

Confidential

SAP FI/RMCA Functional Analyst

Responsibilities:

  • Analyse the financial business processes to implement the SAP Revenue Management and Contact accounts (RMCA) ;
  • Analyse and implement Withholding tax, VAT tax and Service tax functionality for partners in Confidential 's SAP environment for countries USA, India, China, Taiwan and Korea;
  • Gathered the requirements from stakeholders and arranged, prepared & participated in meetings;
  • Prepared Business process flow charts and conducting workshops for the client and getting confirmation;
  • Engaged in preparation of Withholding Tax, TDS, Service Tax and Value Added Tax (VAT) Business Requirements Document (BRD) in all the stages until to get sign-off on the document from Business Stakeholders of USA, India, China, Taiwan & Korea;
  • Engaged in customization and configuration of ISU-FICA Withholding Tax, Service Tax, TDS, Value Added Tax and Payment Advice functions.
  • Design the BRF+ Table as per the requirement
  • Developed Functional Design Specifications (FDS) for enhancements, forms and Reports;
  • Prepared Batch job specifications, variant setup & its configuration documents.
  • Worked with Business readiness team to prepare Desktop procedures (DTP).
  • Prepared UAT test plans, walkthroughs & Kick-off decks, Test scenarios, Test cases and co-ordinated with all testers to execute UAT test cases.
  • Provide input into the SAP deliverables and associated work products that are being prepared by the Confidential ;

Confidential

SAP FI(BCM)/RMCA Functional Analyst

Responsibilities:

  • Analyse the BCM XML file payments spec’s & current DME file payments process and Identify the gaps
  • Arranged the meetings with Confidential, Confidential POC’s, Business users and Stake holders on GAP’s
  • Prepared Business process flow charts for BCM xml payment process and conducted workshops for the clients and getting confirmation on new design.
  • Developing Functional Design Specifications (FDS) for enhancements on Batch and Payment Monitor and Interfaces
  • Prepared Configuration Process Procedures (CPP) and design the DME format tree for XML file payments for each country
  • Extensively involving in customization and configuration of RMCA and FI payments on boarding of BCM XML payments company code in RMCA & FI, assign the XML file format to payment method and auto payment reversals & rejections settings
  • Providing SAP configuration support to SAP modules, specifically Financial Accounting and RMCA
  • Configure and maintain the new and existing functionality in the SAP RMCA and FI modules including gathering business requirements, determine system design impact of business process changes and develop specifications.
  • Provide the production support in analyzing /resolving financial issues/ inquires Provide support for month-end, quarter-end and year-end processing and maintenance.

Confidential

SAP CC, CI and RMCA Functional Analyst Lead

Responsibilities:

  • Identify the critical Business Processes and Transaction in SAP CC, CI and RMCA space
  • Checking & Analyzing the release notes for each component in the CI and RMCA system
  • Analyse and identified the impacted Transaction codes, SAP Programs, customized Programs and security roles with reference to CDMC (Custom development management cockpit) and BPCA (business process change analyser) list
  • Identify the new existing transaction codes and any old transaction codes are replacing by new transaction codes when the new components are activated (technical upgrade)
  • Gathered the all the impacted programs, transaction codes & security roles and prepared the Business requirement document.
  • Developing Functional Design Specifications (FDS) for impacted programs, forms, Reports, Data conversion and Interfaces
  • Prepared Configuration Process Procedures (CPP) and assisting to prepare Business Process Procedures (BPP)
  • Extensively involving in customization and configuration of billable item class activation and generation, maintained the objects and variants in the table which will be impacted due technical upgrade.
  • Collected business requirements and written functional design specifications (FDS) for new enhancements
  • Responsible for all phases of the SAP Convergent Charging and Convergent Invoicing project life cycle for Financial Reporting, including analysis, design, development, testing, documentation, end - user training, and production warranty support maintenance.
  • Involved in fixing the bugs when the test and UAT teams are identified in SIT and UAT environment
  • Inform to business about the new transaction codes and features
  • Provide SAP technical expertise for configuring and testing new requirements for SAP application supporting the Convergent Invoicing systems.
  • Provide SAP production support in analyzing /resolving financial issues/ inquires Provide support for month-end, quarter-end and year-end processing and maintenance.

Confidential

SAP Functional Test Lead

Responsibilities:

  • Involved in requirements gathering meetings with Functional Analyst, Business users and Stake holders
  • Manage the resource Mobilization for Project
  • Prepared the Master Test Plan which includes Test Strategy, SIT milestones, High level test scenarios, project Risks& issues and SIT exit criteria.
  • Reviewed and Signoff the Master Test plan with project stake holders
  • Led activities for the Automation of Testing, identified Test Scenarios for Automation, planned future automation requirements and Test Scenario identification.
  • Designing and managing of test suites in Confidential Test Manager
  • Maintained the executed test cases and test scripts in Confidential Test Manager
  • Worked closely with the development team in getting fixes for the defects that have been in open status
  • Assisting with training effort of co-workers on new tasks
  • Managing and Coordinating with test team on different kinds of tests such as functionality, positive, negative, smoke, integration, user acceptance, performance, regression, load, security, installation etc.
  • Published the weekly and Daily SIT status Report to Project team members, and stakeholders
  • Conduct the SIT sign off meeting with project stakeholders and provide the SIT sign off on the scope of project release

Confidential

SAP CC, CI and RMCA Functional Analyst

Responsibilities:

  • Prepared Business process flow charts for partner incentive programs and conducted workshops for the client and getting confirmation
  • Developing Functional Design Specifications (FDS) for enhancements, Forms, Reports, Data conversion and Interfaces
  • Prepared Configuration Process Procedures (CPP) and assisting to prepare Business Process Procedures (BPP)
  • Extensively involving in customization and configuration of CI- FICA main functions including: on boarding of company code in RMCA, Billable item management, Billing and invoice process design, outgoing payment Config.
  • Contributed in interface design for master data and transactional data
  • Collected business requirements and written functional design specifications (FDS) for new enhancements
  • Responsible for all phases of the SAP Convergent Charging and Convergent Invoicing project life cycle for Financial Reporting, including analysis, design, development, testing, documentation, end-user training, and production warranty support maintenance.
  • Providing SAP configuration support to SAP modules, specifically Financial Accounting and RMCA
  • Configure and maintain new and existing functionality in the SAP CC/CI, RMCA and FI modules including gathering business requirements, determine system design impact of business process changes and develop specifications.
  • Provide SAP technical expertise for configuring and testing new requirements for SAP application supporting the Convergent Charging and Convergent Invoicing systems.
  • Provide SAP production support in analyzing /resolving financial issues/ inquires Provide support for month-end, quarter-end and year-end processing and maintenance.

Confidential

SAP CC, CI and RMCA Functional Analyst

Responsibilities:

  • Prepared Business process flow charts for partner incentive programs and conducted workshops for the client and getting confirmation
  • Developing Functional Design Specifications (FDS) for enhancements, Forms, Reports, Data conversion and Interfaces
  • Prepared Configuration Process Procedures (CPP) and assisting to prepare Business Process Procedures (BPP)
  • Extensively involving in customization and configuration of CI- FICA main functions including: on boarding of company code in RMCA, Billable item management, Billing and invoice process design, outgoing payment Config.
  • Design the SCN File, Chargeable Item Class, Chargeable Item Package, Price Plan, Charge Plan, Offer, Subscription, Charged Item Class and Billable Item Class in SAP Convergent charging system
  • Contributed in interface design for master data and transactional data
  • Collected business requirements and written functional design specifications (FDS) for new enhancements
  • Responsible for all phases of the SAP Convergent Charging and Convergent Invoicing project life cycle for Financial Reporting, including analysis, design, development, testing, documentation, end-user training, and production warranty support maintenance.
  • Providing SAP configuration support to SAP modules, specifically Financial Accounting and RMCA
  • Configure and maintain new and existing functionality in the SAP CC/CI, RMCA and FI modules including gathering business requirements, determine system design impact of business process changes and develop specifications.
  • Provide SAP technical expertise for configuring and testing new requirements for SAP application supporting the Convergent Charging and Convergent Invoicing systems.

Confidential

SAP CC, CI and RMCA Functional Analyst

Responsibilities:

  • Prepared Business process flow charts for partner incentive programs and conducted workshops for the client and getting confirmation
  • Developing Functional Design Specifications (FDS) for enhancements, Forms, Reports, Data conversion and Interfaces
  • Prepared Configuration Process Procedures (CPP) and assisting to prepare Business Process Procedures (BPP)
  • Extensively involving in customization and configuration of CI- FICA main functions including: on boarding of company code in RMCA, Billable item management, Billing and invoice process design, outgoing payment Config.
  • Design the SCN File, Chargeable Item Class, Chargeable Item Package, Price Plan, Charge Plan, Offer, Subscription, Charged Item Class and Billable Item Class in SAP Convergent charging system
  • Contributed in interface design for master data and transactional data
  • Collected business requirements and written functional design specifications (FDS) for new enhancements
  • Responsible for all phases of the SAP Convergent Charging and Convergent Invoicing project life cycle for Financial Reporting, including analysis, design, development, testing, documentation, end-user training, and production warranty support maintenance.
  • Providing SAP configuration support to SAP modules, specifically Financial Accounting and RMCA
  • Configure and maintain new and existing functionality in the SAP CC/CI, RMCA and FI modules including gathering business requirements, determine system design impact of business process changes and develop specifications.
  • Provide SAP technical expertise for configuring and testing new requirements for SAP application supporting the Convergent Charging and Convergent Invoicing systems.
  • Provide SAP production support in analyzing/resolving financial issues/ inquires Provide support for month-end, quarter-end and year-end processing and maintenance.

Confidential

SAP FI Analyst

Responsibilities:

  • Configuration for Financial Accounting Global Settings.
  • Creation of New Account Groups for Vendors & Customers.
  • Customization settings for Down Payments.
  • Configuration for Automatic Payment Program (APP)
  • Creation of Various Tax Codes as per the Client requirement.
  • Configuration of Extended Withholding Tax (TDS).
  • Configuration for Asset Accounting.
  • Configuration settings for Integration of MM-FI.
  • Preparation of UAT Documents.
  • Configure and maintain new and existing functionality in the SAP FI modules including gathering business requirements, determine system design impact of business process changes and develop specifications.
  • Perform analytical activities of current and proposed system process changes while supporting continuous business improvements. Understanding the broad business process and accurately anticipate and recommend business process improvements.
  • Works directly with the business to understand and prioritize business requirements and gather user and functional requirements. Write functional specifications and provide leadership and coordination in the design of reports, interfaces, and other custom programming and conversions. Perform analytical activities of current and proposed system process changes while supporting continuous business improvements.
  • Provide SAP production support in analysing/resolving financial issues/ inquires Provide support for month-end, quarter-end and year-end processing and maintenance.

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