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Sap Fico/mm Consultant, Ecc 6 Resume

Mechanicsburg, PA

SUMMARY:

  • Seasoned senior SAP Functional professional offering over 14 years of strong functional experience in the implementation and customization of SAP R/3 FI/CO/AM/PRA/JVA Upstrem functional modules
  • Extensive experience in FI GL, New GL, AP, IDOC, AR, Dunning, Intercompany configuration, Validation Rules, Gap Analysis, Asset Accounting, Joint Venture Accounting; PRA, PS, Proj. Stock, CO - PCA, Internal Orders, CO-CCA, COPA module, PO, SO, cut over, Month end closing and year end closing with Hana, US GAAP and RICEF. Integration with S/4 HANA.
  • Experience using LSMW, CATT, Quality Center, Solution Manager
  • Experience using MS Project and MS Office
  • Experienced in SAP R/3 versions 4.0B, 4.6B, 4.6C, 4.7, ECC 5.0, ECC 6.0
  • I have worked 7 full life cycles’ E2E and support rolls
  • Experienced in Train the trainer and used the RWD Infopak tool for BPP
  • Currently Hold DOD Secret Clearance.

PROFESSIONAL EXPERIENCE:

Confidential

SAP FICO/MM Consultant, ECC 6

  • Reviewed Withholding tax business process, created functional specifications and implemented end to end Invoicing process for Georgia vendors using extended withholding tax functionality. Created test scripts and business readiness procedures.
  • Implemented end to end enhancement for the new GST and VST tax codes, for Canada, Mexico
  • Created a new M&A acquisition company code, controlling area, chart of dep., purchase organization, plants, storage locations and related enhancements.
  • Configured EBS, Lockbox, CM, the payment program (FBZP), incoming payment, outgoing payments, configuration for automatics posting and FI/MM/SD account determination.
  • As an S2 consultant managed all aspects of S4 HANA (1610 and 1709) implementation for Finance, Logistics and Analytics for a large Oil and Gas company. Delivered complex product-based solution from start to finish including initial assessment and planning activities, process design and prototyping, and implementation and transition activities.
  • Presented the overall direction and strategy to the steering committee and the core business leaders on the SAP S4 on HANA roadmap, capabilities and out-of-box functionality of finance and logistics w/ related analytics.
  • Demonstrate to clients how the S/4HANA technology can help transform their business to achieve desired benefits.
  • Define detailed roadmap for the new implementation. The project landscape simplification would require careful analysis of the current transnational systems, mapping data to operational reporting.
  • Worked with business users and developed S4HANA financials process and financial reporting strategy, facilitated creation of large, highly complex business process models and participated in associated process analysis sessions.
  • Developed month and year end closing documents with S4 HANA.
  • Setup the Intercompany transaction, developed P2P process.
  • Defined controlling structures, standard hierarchy for CCA & PCA, Configured IO
  • Configured PS, Created Project, settlement, reports, AUC
  • Unite testing and integration testing

Confidential

SAP FICO Consultant

  • Gather requirements for Simple Finance Implementation Develop and Build S4HANA/ Simple Finance Architecture Build S4HANA Design Configure S4 HANA / Simple Finance system. Define HANA sizing Define Interfaces to the system Defining Solutions for Proposals and Customer problems arranging trial for customer to give a feel of service Conducting Financial analysis for proposed solutions.
  • Extensive experience in Business Analysis, GAP Analysis, Requirement Gathering, Business Blue Printing, Workshop Demonstration and Solution Delivery. Identify various integration processes. Identify GAPS in early stages for an ahead of the schedule project delivery
  • Understanding and documentation of business requirements, analyzing functionality gaps and developing alternatives
  • Finalize Business blueprinting and Developing Project Plans, Configuration, Unit and Integration testing
  • Resolution of cross functional issues with different user groups and SAP teams, Preparation of functional specifications.
  • Coordination with development team and monitor the progress of developing activities and updating the status with respective teams.
  • Provide user training where appropriate, Co-ordination with Power users in resolving the issues that arises during user training.
  • Complete Production Support issues, provide effective scope and issue management, Search and apply OSS notes where appropriate.
  • Supported finance issues through ticketing tools

Confidential, Mechanicsburg, PA

SAP FICO Consultant ECC 6

  • Working on various type of defects Analyzing on FI/CO, MM and FM
  • Conducting workshop, meeting agenda on FICO and integration of MM, FM modules
  • Gathering information on from Navy and provide planning, analyzing defects and solution.
  • Worked on Business function switches, Analysis the OSS notes/documents from market place.
  • Research SAP/OSS notes to resolve issues
  • Implementing deliverables, planning, TFS document and design document
  • Extensive knowledge of changes required in SAP ECC configuration and transaction recording with respect to the information required for Consolidation of financial statements for e.g. use of consolidation transaction types, use of trading partner, group chart of accounts and reclassification/regrouping of receivables, payables and general ledgers.
  • S/4 Hana - Exposure in migration from ECC 6.0 to S/4, taking all precaution steps before migrate and after migrate, General ledgers, Assets, COPA, profit centers, product costing

Confidential, Houston TX

SAP FICO/MM Consultant, ECC 6

  • Set up the enterprise Structure for finance, CO, AM, Material Management and PS
  • Defined the organizational assignments for finance, controlling area, asset management and MM
  • Created company codes, controlling area, chart of dep., purchase organization, plants, storage locations
  • Configured New GL, AP, AR, EBS, Lockbox, CM, the payment program (FBZP), incoming payment, outgoing payments, configuration for automatics posting and FI/MM/SD account determination.
  • Developed month and year end closing documents with S4 HANA.
  • Setup the Intercompany transaction, developed P2P process.
  • Defined controlling structures, standard hierarchy for CCA & PCA, Configured IO
  • Configured PS, Created Proj, settlement, reports, AUC
  • Unite testing and integration testing

Confidential, Mechanicsburg PA

SAP FICO/PS Consultant ECC 6

  • Played SAP FICO Lead role in 5+ years SAP implementation projects for big and strategic SAP customer accounts, extensive experience and knowledge of setting up the core Organization Structure design in SAP ECC for e.g. Controlling Area, Company Codes, Leading Ledger, Chart of Accounts, Parallel Set of books and multiple currencies.
  • Expertise of integration of SAP FI module with other core modules like Controlling, Materials Management (MM), Sales and Distribution (SD), Project Systems.
  • Extensive experience of all SAP FICO & S/4 Hana Simple finance components - GL, AR, AP, New GL, APP, Dunning, House Bank, Asset Accounting, Document splitting, Profit Center Accounting and reporting, Taxation, CCA, Internal order, COPA, budgeting and Month end closing Processes - Forex revaluation, GR/IR clearing, reclassification and Overhead allocation cycles.
  • Business Partner - Configured BP Account groups, number ranges and BP roles.
  • New GL - Migrated from classic GL to new GL, configuration new GL steps, segments, document splitting, ledgers, transfer documents to new GL.
  • Extensive knowledge of Product Costing - Creation of production orders, components, routing, work center, BOM, settlement, variance and month end activities.
  • Extensive knowledge of changes required in SAP ECC configuration and transaction recording with respect to the information required for Consolidation of financial statements for e.g. use of consolidation transaction types, use of trading partner, group chart of accounts and reclassification/regrouping of receivables, payables and general ledgers.
  • S/4 Hana - Exposure in migration from ECC 6.0 to S/4, taking all precaution steps before migrate and after migrate, General ledgers, Assets, COPA, profit centers, product costing.
  • Fiori APPS Development - House bank, Deprecation calculation, Reports, Order confirmation, Invoice postings, etc.

Confidential, Houston TX

SAP PRA/JVA ECC 6

  • Develop the IS OIL solution for the small cos
  • Deep functional expertise in Measurement System; DOI; Production; Ownership and Allocation configuration
  • Defined BA Types, and assigned the account groups to vendor BA, Customer BA
  • Configured the PRA and JVA system and Unite testing and integration testing
  • Developed the training material for PRA and JVA
  • Configuring the FI-GL, AP, AR, EBS, Lockbox and CO-CCA, PCA, IO, COPA
  • Creating Operating Concern, Maintaining Characteristics, Maintaining User-Defined Characteristics
  • Maintaining Value Fields, Define Characteristic Derivation, Valuation, Assign Value Fields, Valuation Strategies, Set Up Valuation Using Material Cost Estimate, Assign Costing Keys to Material Types
  • Maintain Versions, Plan Settlement: Receiving Version in CO-PA, Maintain Revaluation Keys Define Planning Levels, Define Planning Packages, Define Planning Methods (Parameter Set)
  • Plan Assessment, Flows of Actual Values, Direct Posting from FI/MM, Define PA Transfer Structure for Create Settlement
  • Developed year end closing document for FI/CO/AM
  • Maintain PA Transfer Structure for Direct Posting, Transfer of Overhead, Contribution Margin Planning, Define Variables for Reports, Define Forms for Profitability Reports, Create Profitability Report

Confidential, Greensboro, NC

SAP FI/AM Support Roll

Responsibilities:

  • Gathered the requirements for the FS from legacy to Sap
  • Designed the business process for the Asset under construction
  • Developed the business scenarios for the Asset management, and approved by LOB
  • Defined the budget profile, planning profile and planning profile
  • FUT testing, Unite testing integration testing
  • Prepared the documents for Fix asset and support to end users.
  • Developed the training documents for Fixed Asset and AP.
  • Extracted data from sap to legacy for the report, wrote the FS, FUT testing for the FS
  • Signed off the functional specs from the business

Confidential, Houston, TX

Sr. System Analyst ECC 6.0

Responsibilities:

  • Data Conversion
  • Extensively work with data migration including fix asset master data and transaction data by using AS91
  • Extracted group total by asset class, uploaded GL balance by using transaction OASV
  • Created multiple projects WBS elements, settlement rule and Uploaded budget for projects
  • Uploaded for WBS elements, uploaded AUC value on cost object like WBS
  • Validated fix Asset and GL balances to make are in sync
  • Extensively used LSMW to define upload templates for fix asset and budgets

Confidential

SAP FICO/PRA/JVA CONSULTANT ECC 6.0

Responsibilities:

  • Customer support for SAP accounting modules: Financial (FI), Joint Venture Accounting (JVA), and Production & Revenue Accounting (PRA) and shoulder support on JVA closing and FI

Confidential, HOUSTON, TX

SAP FICO/PRA/JVA LEAD CONSULTANT ECC 6.0

Responsibilities:

  • New Implementation for JVA and PRA
  • Gather and analyze requirements from finance department and worked in PRA & JVA, FI-AP, FI-Bank, FI-AR, FI-GL, Fixed Asset (FA) within SAP R/3
  • Oil & Gas Industry: Assessment, Support. SAP FICO, PRA, IS-Oil

Confidential, HOUSTON, TX

SAP FICO LEAD CONSULTANT ECC 6.0

Responsibilities:

  • New Implementation
  • Maintain the project with client - scope, testing, audit the system and training etc
  • Configure and supported financial and controlling area including MM, AM, within SAP
  • Capture as is process for AP, New GL, AR, AM, CCA, and PCA, cost Analysis, and redesign enterprise structures
  • Stabilize the current sap environment for the FI/CO and MM area
  • Conducting workshop with finance dept. for FI/CO, and MM
  • Assisted on closing on FICO and MM

Confidential, RICHARDSON, TX

SAP FICO LEAD CONSULTANT ECC 6.0

Responsibilities:

  • Internal project- Set up Training environment
  • Configure and supported financial and controlling area including COPA, PC, ML within SAP
  • Developed standard closing document

Confidential, KINGSTOWN, VA

SAPFI/CO/FM/AM/SC FUNCTIONAL SUPPORTS (OSS) CONSULTANT ECC 6.0

Responsibilities:

  • Project: GFEBS - US Army Operation & Support
  • Support for SAP across multiple modules including FI/CO, AM, FM, MM, SD SC and pay-roll issues
  • Post implementation support and trouble shooting, follow-up on initial user problems and resolving them by making required changes for wave 2 & 3

Confidential, HOUSTON, TX

SAP FI BANK FUNCTIONAL CONSULTANT

Responsibilities:

  • Upgrade project (ECC 6.0)
  • Configured and supported financial and accounting/Banking processes within SAP, including Accounts Payable Accounting Receivable and Banking
  • Created House Banks, Lock Box
  • Configured Electronic Bank Statement
  • Created IDOCs for the payments files and send it to B2B/City Bank
  • Created closing document by transactions

Confidential, CHANTILLY, VA

BUSINESS SYSTEM ANALYST LEAD (ECC 6.0)

Responsibilities:

  • Project: Confidential ERP Program (Support Role)
  • Provided on-site Support for SAP across multiple modules including FI/CO, AM, FM, MM, SD, WFM and PS
  • Support on month end closing on FI and AM

Confidential, HOUSTON, TX

SAPFI/CO ANALYST CONSULTANT (ECC 5.0)

Responsibilities:

  • New Implementations
  • Clients included Noble Drilling Services, Apache Oil and Gas and Sun Coast Distribution Inc.
  • Configured and supported financial and accounting processes within SAP, including general ledger, New general ledger, accounts payable, fixed assets, cost reporting, cost planning, business unit reporting and ABAP query
  • Gather and analyze requirements from finance department and worked in FI-AP, FI-AR, FI-GL, Fixed Asset (FA), within SAP R/3
  • Oil & Gas Industry: Assessment, Support. SAP FICO, JVA Support
  • Support on Month end closing and developed the closing document by transactions

Confidential, DENVER, CO

SAP FI/TRAVEL CONSULTANT (ECC 5.0)

Responsibilities:

  • Project: US Dept. of the Interior - FBMS, New Implementation
  • Gather the requirements from Travel/finance department, and analyze requirements

Confidential, DALLAS, TX

SAP CO BUSINESS ANALYST CONSULTANT (ECC 5.0)

Responsibilities:

  • New Implementation
  • Worked in CO-CCA, CO-PCA, Internal Order, CO-PA, and CO-PC within SAP R/3 ECC 5.0 CO configuration and used solution manager

Confidential (LAUSD), LA, CA

SAPFI/CO FUNCTIONAL CONSULTANT (ECC 5.0)

Responsibilities:

  • New Implementation
  • As a lead FI/CO consultant, worked closely with the clients through the blueprint phase to identify and define business requirements, procedures and processes and map them to SAP processes and solutions, conducting workshop with client

Confidential, PASADENA, TX

SAPFI/CO FUNCTIONAL CONSULTANT (SUPPORT ROLE)

Responsibilities:

  • Worked in various areas within SAP R/3 4.6C FI/CO configuration

Confidential, RICHARDSON, TX

SAP R/3 FI/CO FUNCTIONAL CONSULTANT

Responsibilities:

  • New Implementation and Support

Confidential, MECHANICSBURG, PA

SAP R/3 FI/CO FUNCTIONAL CONSULTANT

Responsibilities:

  • New Implementation and Support

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