SUMMARY:

• Process over all 8+ years of Experience as a SAP FICO and SAP BPC and S/4 HANA Consultant.
• Extensive knowledge in Configuration and Customization in SAP FICO, SAP BPC, SD, PS, MDG, VISTEX, DBM and S/4 HANA.
• Experience in project implementation stages: Study the current (AS - IS) business process, organization structure, finalizing and mapping of to-be Business process, Business requirement collection; Designing business processes; Business Blueprint; Configuration; Functional Specifications Preparation; Data migration, Cut-over deployment, GO-LIVE and Production support; Consolidation, Providing Effort; Request for proposal (RFP); Change Management; Incidence Management; Manage and implement Defects; End-User training; Knowledge Transfer.
• Extensively worked in in-bound and out-bound Interfaces with SAP and non-SAP like WWER, HRMS, and VERTEX.
• Fix interface issues.
• Very good experience in handling tickets during production support, ticket monitoring and reporting with SAP Solution Manager.
• Do proactive analysis of business processes and need minimal supervision.
• Ability to work independently as well as in team-oriented environments with good organizational skills, excellent communication skills and interpersonal skills with problem - solving aptitude.
• A quick learner for new technologies, can scale - up to needs of client requirements.
• Good communication, analytical, problem solving, investigative and decision - making abilities with the ability to resolve problems and meet the deadlines.
• Effective coordination with team members and client for giving acceptable solutions to problems and queries raised by the client within predefined stringent time limit.
• Integration of other modules like PS, SD, MM with FI/CO. Conceptually good on procure to pay and order to receipt in SAP.
• Strong knowledge on SAP DBM.
• Experienced in handling multiple tasks simultaneously without affecting the quality and schedule.

SAP SKILLS:

SAP FI Module: FI Enterprise Structure, General Ledger (GL), Accounts Payable, Accou1nts Receivable, Asset Accounting.

SAP CO Module: Cost Center Accounting (CO-CCA), Cost Element Accounting (CO-CEL), Internal Order Accounting (CO-IOA) and order settlement configuration, Profit Center Accounting (CO-PCA, Profitability Analysis (COPA).

SAP SD: Master Data, Sales Documents, Deliveries, Invoice Billing Process, Pricing, Copy controls, Inter company sales process, Third party sales process, Individual purchase order, Variant configuration.

SAP PS: Preparation of project structures, Master Data, Project Plan ning, Project Execution, Project Period end closing.

SAP BPC: APLive reports, Input Schedules, EV Functions, Dimensions & Applications, Business Rules & Consolidation.

SAP MDG: MDG- C, MDG-M and MDG-F, Rule based Work flow, Data transfers from MDG to ECC.

IT SKILLS:

ERP: SAP R/3 - FI/CO 4.7EE and 4.6C, SD, PS and BPC

Operating Systems: Windows XP, 2003 server.

Packages: MS-Office

PROFESSIONAL EXPERIENCE:

Confidential

SAP Consultant

Environment: SAP R/3 6.0

Responsibilities:

• Provided Production support in Finance: General Ledger (FI-GL); Accounts Payable (FI-AP); Accounts Receivable (FI-AR); Asset Accounting (FI-AA).
• Provided Production Support in Controlling: Cost Center Accounting (CO-CCA); Internal Orders (CO-OPA); Profitability Analysis (CO-PA); Product Costing (CO-PC).
• Testing process from paper/fax/email invoices to the final posting of an invoice scanning and invoices.
• Evaluate and improve the systems and processes continuously.
• Design, test and implement the solutions based on client requirements.
• Regularly interact with the team/client.
• Manage and implement defects
• Perform FUT (Functional Unit Testing) / UAT and fix the issues.
• Prepared functional specifications.
• Month end and year end activities.
• Manage and implement Change Requests.
• Provided functional help to the ABAP consultants in preparing the Technical Specifications and development.
• Configure Data Models and Custom fields in MDG-F
• Configure UI and FPM for search and Form Components.

Confidential

SAP Architect

Environment: SAP R/3 6.0

Responsibilities:

• Study the current (AS-IS) business process, organization structure, finalizing and mapping of to-be Business process.
• Extensively worked in Material Management (MM) and Production Planning (PP) areas
• Data migration.
• Create Test cases for all scenarios.
• Integration with Material Management (MM), SD and PP modules.
• Moving the configuration transports to Quality system and testing.
• Co-ordination of transports to production.
• LSMW
• Create SAP Query Reports and Report Painter reports.
• Preparation of Functional specifications; Functional help to the ABAP consultant in preparing the Technical specification and coding ; Performed FUT (Functional Unit Testing).
• Created many test cases for scenario related issues
• Create New Data Models and UI Models and FPM.
• SAP MDG Implementation and support including Data Modeling, Process modeling, UI Configuration & Data Replication Techniques.

Confidential

Package Solution Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Ticket resolution
• Responsible for detailed problem determination of issues escalated from Level - 1.
• Problem determination includes re-creating the issues, determining the point of failure by stepping through the ABAP code and identifying the problem resolution.
• If the resolution is a major development or configuration fix, provide the necessary change detail to level 3.
• Able to understand both standard application features (i.e. out of box functionality) as well as the detailed components of the customized features.
• Experience with Remedy Tool.
• Co-ordination of problem tickets with functional and technical resources to ensure that the tickets are resolved within the stipulated SLAs.
• Responsible for detailed problem determination of issues escalated from Level 1.
• Worked on L2,L3 and L4 support tickets.
• Be proficient in BPC Planning.
• Create and maintain financial reports in BPC using the EPM Excel Add-in

Confidential

Package Solution Consultant

Environment: SAP R/3 6.0

Responsibilities:

• Study the current (AS-IS) business process, organization structure, finalizing and mapping of to-be Business process.
• Fix the interface issues.
• Daily monitoring interfaces and non interfaces batch jobs in Finance.
• Updating daily status to US onsite.
• Co-ordination with implementation and Business transformation team to complete month end activities.
• Monitoring daily defects raised by users in CQ in finance area.
• Working on different tools like CQ, RQM and TWS.
• Preparing the IDP’s
• Solving the different types of defects with BI and ABAPers

Confidential

SAP FI/CO Consultant

Environment: SAP R/3 4.7EE

Responsibilities:

• Prepared test conditions and test scripts by taking into consideration of gap requirements.
• Co operated with ABAP developer to prepare blue print and during build phase of interface from legacy to SAP R/3.
• Created and assigned document number ranges, defined Tolerance groups for Employees.
• Maintained Reconciliation accounts, subsidiary ledgers-AR/AP.
• Configured for vendor/customer who is also customer/vendor who is trading partner
• Configured basic settings in Asset Management like Asset classes, screen layout, Depreciation areas, Depreciation Key, Depreciation posting rules and Account Determinations.
• Expertise in the SAP Project Systems module along with a working knowledge of the Financials and controlling, Material Management and Sales and Distribution.
• Working knowledge of creating different kind of profiles such as, WBS elements, Network and their Activities, cost planning and budgeting
• Attended for Unit test, Integration test& User Acceptance Test.
• Go Live& Post Implementation support.

Confidential

SAP FI/CO Associate Consultant

Environment: SAP R/3 4.7EE

Responsibilities:

• Copy an existing company code to new company to be created
• Define & change name & address of the newly created company cod; Assignment: Assign Company Code to Company; Global parameters.: Company Code Global Data- Ensure FM Area is updated; Set Co code productive.
• Check Document number ranges - status; Copy chart of accounts data; Assign Company code to Controlling Area; Assign Company code to chart of depreciation; Transport Asset number ranges (using Internal->transport) for the new company code
• Create a plant for the new company code; Define change name for the new plant; Assign new plant to the new company code; Create locations and assign it to plant; Create storage locations and assign it to plant; Assign the new plant created to purchasing organization.
• Create new inter company GL account in all Co codes; Define inter company accounts for the new company with other company codes; After the creation of valuation Cost Centers - define automatic a/c assignment for the cost elements.
• Configured Controlling Area, Versions and maintain number ranges for controlling area, also maintained Standard Hierarchy for a controlling area and Alternate Hierarchy to the controlling area.
• IMG settings for using Internal Orders as Cost Objects. Defined Settlement Structure and Settlement Profiles for settlement of the costs collected in the Internal Orders
• System testing: Testing in DEV and TST servers.
• User Training: Preparation of user manual, demos and training to users.

Confidential

SAP FI/CO Associate Consultant

Environment: SAP R/3 4.7

Responsibilities:

• Solving the FICO tickets on severity basis with various process and respond to the power user and interaction with end users for further information on FI tickets.
• Co - Ordination with MM and SD module for solving their remedy tickets with relation to FI.
• Adherence to SLA and managing the status of tickets.
• Interactions with users based on tickets.
• Interaction with the clients on functionalities.
• Monthly matrices on SLA missed outs& preparation of the status report.