SAP JVA support Resume

SUMMARY:

SAP Certified Application Associate.
Highly self - motivated and results-driven SAP professional with more than 6 years providing high-performance IT Project Management, SAP FICO/ JVA systems consultancy and administration in the IT Solutions industry.
Detail-oriented, analytical and methodical with critical thinking to resolve work issues even under stress.
Flexible and adaptable with quick learning abilities to reach high productivity levels in fast-paced work environments and new or demanding assignments.
Well-organized and resourceful with multitasking skills that optimize limited resources to achieve outstanding results.

KEY EXPERTISE:

TECHNICAL SKILLS:

OS: MS Windows (Recent Versions)

Development Tools: Visual Basic.net, ABAP Programming Support

Reporting Tools: HANA

Productivity Tools: MS Office (Word, Excel, Access, PowerPoint, Outlook) Visio, Office 365, One Note

Internet: Email/Webmail, Online Research, Social Networking, SharePoint & other Online Collaborative Apps

PROFESSIONAL EXPERIENCE:

Confidential

SAP JVA support

Responsibilities:

Serve as support analyst collaborating with user/client project leadership to build JVA master data.
Support Joint Venture closing processes such as RXD, order and project settlement, overhead, parent company code overhead, suspense, cutback, billing extract, invoice extract, EDI billing, partner netting, etc.
Configure JV company codes, EDI and hard copy billing, cutback mapping, and overhead, as well as intercompany mappings for routine processes such as cost center, WBS, etc.
Oversee JVA integration with project system and material management.
Support the interface from CS Explore with SAP through Infomatica, interface from Jiblink to SAP ECC.
Harness validation/substitution in FI and JVA for user's requirement and enhancement purpose.
Leverage experience with HANA sidecar financial data replication processes in configuring, developing and testing the FICO System and JV HANA reports.
Work with SAP to deliver enhanced cutback, expenditure extract, overhead calculation to run in HANA, and parallel processing.
PRA Ownership, journal entries, royalty reports.

SAP FICO Support

Confidential

Responsibilities:

Configure SAP FICO parameters such as company code, document control, fiscal year maintenance, field status group, finalization of chart of accounts, foreign currency, and tolerance groups for G/L, number ranges
Set up and create cost elements, cost centers, Profit Center Product Costing, valuation profiles, field status groups, internal orders for enhancement in functionality and reporting.
Create vendor/customer/GL master data, invoice, credit memo, check management, down payment, integration with mm module, cost element group, center hierarchy, assignment of cost elements to group, actual postings, actual postings, periodic reposting, distribution, assessment, settlement, and tax codes.
Carried out additional report development & enhancement in existing system using various tools like ABAP query and ABAP reports.
Build archiving info structures, custom archiving reports.
Store, extract, index, and delete FICO and JVA data in ECC and IXOS.
Support standard and PBS archive reports.

SharePoint Administrator

Confidential

Responsibilities:

Created Sites, Lists, Document Libraries based on custom site template and site definition.
Created Master Pages, layout pages, and Web part pages in SharePoint 2013.
Developed SharePoint intranet portal that allowed team members to store all shared documents and information in a central location for collaborative updating and sharing.

Confidential

Functional Consultant

Responsibilities:

Provided functional support to the SAP FICO system being implemented by the client.
Identified and prepared Financial Accounting Master Data.
Customized and configured Financial Account global setting, Document setting.
Customized and configured of GL, AR, AP & Bank.
Prepared and managed related business data in FICO Module.
Create Vendor and Customer master records and loading of legacy data into the system.
Defined document types and Number ranges, understanding the concept of posting keys.
Defined field status variant and field status groups for determining field status.
Configured tolerance groups and also defined Validations and Substitutions.
Configured Master data groups, Terms of Payment, Incoming Payments and Open item clearing.
Configured the settings for Outgoing Payments including Automatic Payment Program.
Creating Bank Master data, House banks, G/L accounts for each bank account and creating reconciliation accounts for vendors and customers
Provided daily support to business users harnessing SAP best practices, responding to system queries, and providing end user training.
Maintained a 24-hour on-call project support during configuration, testing, and go-live system cutover.
Coordinated functional acceptance testing sessions among various functional users.

Functional Consultant Support

Confidential

Responsibilities:

Shadowed multiple SAP FICO senior consultants, assisted the client in successful project implementation of the SAP FICO modules.
Investigated issues, researched and recommended solutions, and provided analysis of the issues for senior consultants
Attended Deloitte’s internal training on SAP MM, SD, Vistex, and OpenText as well as official training from SAP America on other areas of SAP configuration such as Cost Centers, Internal Orders, and Product Costing.
Provided 24-hour on-call support throughout the project implementation phase as well as a limited post-go-live period.