SUMMARY:

• SAP FICO and Project system (PS) Professional with 9+ Years of experience in implementations, Support and Rollouts with expertise in functional modules of Financial Accounting (FI), Controlling (CO) and Project System (PS).
• Extensive experience in specialized areas like
• Product Costing: with Make to Stock (MTS), Make to Order (Sales Order Costing & Un - valuated Sales Order Costing), Configurable Material Costing, Engineer to Order (Custom Manufacturing) with Project System, Pack to Order (PTO), Product Cost Collector (PCC) with Production Version & with BOM/Routing for Repetitive Manufacturing, CO-Product & By-Product Costing, Subcontracting Process.
• Material Ledger: With Multiple Currencies, Actual Costing, Multiple Valuation (Transfer Price) and Alternative Valuation Run (AVR).
• Project System: For Capital Projects, Overhead (R&D) Projects and Customer Projects.
• New GL, Automatic Payment Program, House Bank Setup and New Asset Accounting
• Resource Related Billing (RRB) With Internal Order and WBS Element.
• Investment Management
• Extensive experience in SAP GL Accounting, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Element Accounting, Profit Center Accounting (CO-PCA).
• Extensive experience in Cost Center Accounting (CO-CCA), Cost center Splitting Structure, calculation of Plan & Actual Activity Rate Calculation, Assessment, Distribution and Indirect activity allocation cycle creations & postings.
• Extensive experience in Internal Order Accounting (CO-IOA), Internal Order with AUC (Asset Under Construction) Process.
• Extensive experience in COPA structures, Derivation Rules, Actual flow of values and Report Painter reports.
• Implemented S4 Hana Simple Finance 2.0 for US, EMEA & APAC Regions.
• Proficient in Inter-company setup, PO-SO, SO-PO-SO setup, IDOCs & Interface setup.
• Proficient in Integration of FICO with SD, MM, PP, PS, QM and PM.
• Proficient in Discrete Manufacturing and Repetitive Manufacturing.
• Proficient in Order to Cash (OTC) and Procure to Pay (PTP) Processes.

TECHNICAL SKILLS:

• Proficient with a vast array of Sub Modules
• Concepts and Technologies
• including but not limited to:New GL
• AP, AR, AACO-PC
• COPA
• PCAML & Transfer PricesABAP DebuggingBankRRBIDOc’s
• LSMW & BDC’sPS
• PP
• MM & SD

SAP PROJECT EXPERIENCE

SAP FI/CO & PS Architect

Responsibilities:

• Responsible for SAP Simple Finance (2.0) Add on preparation and Migration.
• Preparations and Migration of Customizing GL, Asset Accounting, Controlling and House Banks.
• Design, Test and deliver Legacy business processes in SAP. Map Legacy Make to Stock, Make to Order, Sales Order Costing, Pack to Order, Engineer to Order (Custom Manufacturing with Project System), Configurable Material Costing, Co-Product & By-Product Costing and Sub-contracting Process in SAP.
• Configuration of Cost center Splitting Structure, calculation of Plan & Actual Activity Rate Calculation, Assessment, Distribution and Indirect activity allocation cycle creations & postings.
• Configuration of Internal Order with AUC (Asset Under Construction) Process.
• Configuration of Costing sheet for Overhead calculation, Cost components structure for Cost of goods manufacturing, creation of costing variants & valuation variants for Standard cost estimate. WIP & Variance calculation and settlement configuration.
• Work with the production planning consultants and assist them in the creation of work Centers, Resource, Mater Recipe, BOM for activities on the work floor.
• Results Analysis and Settlement Profile configuration for Revenue Recognition by Projects & Sales Orders.
• Configuration of RRB (Resource Related Billing) with Internal Order & Project System. Maintain RA (Results Analysis) setup and Settlement Profile (Allocation Structure & PA structure) for revenue recognition and settlement to COPA.
• Activate Material ledger with Multiple Currencies, Actual costing (WIP at Actual Cost also), Transfer Price and Alternative Valuation Run (AVR).
• Project System (PS) configuration for fulfilling the Investment Management, Capital Projects, Overhead Projects and Custom Manufacturing (Customer) Project process.
• Integration of Finance and Control (FICO) modules with Sales and Distribution (SD), Material Management (MM), Quality Management (QM), Investment Management (IM) and Project System (PS).
• Maintain Inter-company setup, PO-SO, SO-PO-SO setup, IDOCs & Interface setup for Inter-company trading.
• COPA structures, Derivation Rules, Actual flow of values, Valuation Strategies setup for fulfilling the reporting requirements.
• Participate in enhancement review meetings to understand the enhancement requirement and discuss various alternative solutions.
• Customize APP (Automatic Payment Program), bank master data, house banks creation, check lots creation, mapping bank accounts to GL accounts in different currencies for each bank account and Electronic Bank Statement (EBS).
• New Asset accounting related configuration, define Leading and Non Leading Ledgers for IFRS & Local Gaps and Assign to Company Codes & Accounting Principles. Implemented Universal Journals.
• Assign Accounting Principles directly to Depreciation Areas and Ledger groups which are derived from accounting principle.
• Assets Master & Balances migration with single step where reconciliation between GL & AA is ensured in design.
• Perform Unit testing and Regression testing.
• Provide user trainings and co-ordinate for UAT & Integrated UAT.
• Prepare cutover strategy and complete Go live. Hyper care support after Go live.
• Provide day-to-day production support; work directly with the business users on process improvements, system enhancements, migrations, and reporting requirements.
• Provide support during Month end closing.

SAP FICO & PS Consultant

Responsibilities:

• As a Global Application Change Management Owner Responsible for providing the design and impact analysis on GL, AR, AP, Fixed Assets, Product Cost Planning, Production Order Costing (Make to stock/Make to order), Sales Order Costing processes (Valuated & Un-Valuated) and CO-PA changes.
• Responsible for analyzing the requirement and provide the solution guidelines (Assessment) to BPO (business process owner) for approval.
• Prepare the Functional spec or complete the configuration as per the requirement, Implement the changes, complete unit test and regression test.
• Prepare training document and test case for UAT test. Co-ordinate & follow up with business user for UAT test and approval
• Provide post production support.
• Day-to-day Production support for COPA, Product costing, Project systems, Investment management, GL, AP, AR and Asset Accounting issues.

SAP FICO Associate Consultant

Responsibilities:

• Configuration of Organizational structure
• Activation of New GL Accounting, Document splitting, Chart of Accounts, and Account groups, field status groups, automatic account determination.
• Create Bank master records, house banks, and bank accounts, check lots, mapping bank accounts to GL accounts and processing incoming checks.
• Configuration of payment terms, automatic payment Program.
• Configuration of Chart of Depreciation, Depreciations Areas, Screen Layouts, Asset Classes, Account determinations, GL integration.
• Integration of FICO with MM, SD, PP and Integration testing.
• Maintain the Controlling area settings. Creation of cost center Standard hierarchy, cost Center groups, activity types and Statistical Key figures.
• Internal order configuration and settlement profile setup.
• Designing the characteristics, values fields and valuation strategy. Create Derivation rule and setup actual data flow from various modules to CO-PA. Creation of Profitability report through Report painter.
• Cost center distribution and assessment to allocate manufacturing overhead cost to cost objects.
• Configuration of Costing sheet for Overhead calculation, Cost components structure for Cost of goods manufacturing, creation of costing variants & valuation variants for Standard cost estimate. WIP & Variance calculation and settlement configuration
• Maintain Make to Stock & Make to Order setup and end to end testing.
• Handling day-to-day Production tickets.