SUMMARY:

• More than 12 years of experience in SAP Finance and Controlling (FICO) Modules and good working knowledge in S4HANA/ SAP Simple Finance (SFIN), Material management (MM), Sales and Distribution (SD) and Production Planning (PP), Project Systems (PS), Contract Accounting (FICA), Treasury (TRM), Open Text - SAP Invoice Management (VIM), Business Planning and Consolidation (BPC); SAP- Hybris- Business Analysis.
• Industry Experience: Automobile, Telecom/Service Provider, Manufacturing, Chemicals, Beverage and Retail
• Certified in SAP Finance, Controlling, Hana Simple Finance (SFIN) and BPC modules .
• More than 10 years Functional domain experience in manufacturing, Finance, Auditing fields.
• Configuration and Customization experience in 7 full life cycle project implementations of SAP ECC FI and CO modules as per the business process requirements with post live support and 4 Rollouts, 3 Production Support Projects. Good experience in Integration of FI module with MM, SD, PP and PS modules.
• 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; Providing Effort; Request for proposal (RFP); Change Management; Incidence Management; Manage and implement Defects; End-User training; Knowledge Transfer.
• Subject matter expertise (SME) and providing the solutions.
• Extensively worked in in-bound and out-bound Interfaces with SAP and non-SAP like PeopleSoft, Warrior, Hyperion. Some of my clients ( Confidential, Verizon) have got operations in more than 30 countries and use many Legacy systems (non-SAP).
• Fix interfaces issues.
• Very good experience in handling tickets during production support, ticket monitoring and reporting with SAP

TECHNICAL SKILLS:

ERP: SAP R/3 FI/CO, ECC 5.0, ECC 6.0, HANA SFIN.

Reporting Skills: Report Writer and Report Painter

Integration: FICO integration with MM, SD, PP and PS

Tools: ASAP Methodology.

PROFESSIONAL EXPERIENCE:

Confidential, Detroit, MI.

Sr. SAP FICO Consultant

• Study the current (AS-IS) business process, organization structure, finalizing and mapping of to-be Business process
• Configure CO-Cost Center Accounting (CCA): Controlling Areas settings; Cost Center Hierarchy; Multiple Cost Elements; Multiple Cost Centers; Activity Types; Assessment Cycles
• Configure CO-Internal Orders: Order Types; Assessment Cycles; Settlement Profiles.
• Configure EC-Profit Center accounting (PCA): Profit Center Hierarchy and Profit Centers; Dummy Profit Center; Maintain Automatic Assignment
• In Product Costing (CO-PC) configure product cost planning and cost object controlling, configured material cost estimate with quantity structure which included costing variant, activity types & prices, Statistical Key Figures; valuation variant, cost component split, costing sheets, cost component structure.
• Product costing: Cost object controlling: configure product cost by order which involved product cost collectors and cost object hierarchies
• Configured COPA: Operating Concern; characteristics; value fields; Assigning Value Fields to SD Condition Types; Assessment Cycles; Direct Postings from FI
• Extensively worked in Material Management (MM) and Production Planning (PP) areas for Material cost reports and Labor cost reports.
• Data migration.
• Create the test cases for all the scenarios.

FI module:

• Configure FI-General Ledger (GL): Configuring and customizing Basic settings, account groups, chart of accounts, G/L master records, field status groups, posting keys, automatic account determination, New GL configuration, Document Splitting, Local and Parallel Currency settings, inter-company automatic account posting, Number ranges, document types financial statement versions, validations and substitutions
• Configure FI-Accounts Payable (AP): Vendor groups, Vendor master records, Define Number ranges, terms of payment, tolerances groups, interest calculation, credit Memo, debit memo, Tax settings, automatic payments, Procure to Pay process (P2P), AP information system.
• Configure FI-Accounts Receivable (AR): Customer groups, customer master records, Define Number ranges, tolerances, payment terms and interest calculation, credit Memo, debit memo, Tax settings, Dunning, Lockbox, incoming payments, Order to Cash process (O2C) AR information system
• Configure Bank Accounting: House banks, Master data, Check management, Cash management, Cash journal; Electronic Bank statement (EBS)
• Configure FI-Asset Accounting (AA): Chart of depreciation, depreciation areas, asset classes, asset class account determination, depreciation keys, transaction types, acquisitions, retirement, settlements for assets under construction, settlement of Internal Orders to fixed assets.
• FI-Bank Accounting (FI-BL): House banks, Master data, Check management, Bank statement, Cash journal
• 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
• User roles (security) Design/Testing
• Create SAP Query Reports and Report Painter reports
• Preparation of Functional specifications; Functional help to the ABAP consultant in preparing the Technical Specifications and coding; Performed FUT (Functional Unit Testing)
• Perform basic ABAP debugging.
• Managed the Co-ordination between onsite and offsite teams; Knowledge Transfer
• Created many test cases for scenario related issues.
• Experience in SAP Solution manger, HP ALM
• Interface design - Inbound and outbound - to interact with External Legacy Systems like PeopleSoft, Warrior, Hyperion. Simple Finance (S/4 Hana SFIN):
• Study the current (AS-IS) business process, organization structure, finalizing and mapping of to-be Business process
• Global settings and General Ledger-GL: Configured fiscal year variant, posting period variant, field status groups, posting keys, number ranges and document types, tolerance groups, created G/L account / Cost Element master records; Appendix Ledger.
• FI-AR/AP: Creation of Business Partners (BP); Number Ranges for Vendors and Customers, Define Groupings and Assign number ranges, Define Number Assignment for Direction BP to Vendor and Customers,
• CO- Cost Center Accounting: Controlling Areas settings; Configured Cost Center Hierarchy; created G/L account / Cost Element master records; Multiple Cost Centers; Activity Types; Creation of Assessment Cycles.
• CO-Internal Orders: Order Types; Assessment Cycles; Settlement Profiles)
• Strong expertise in Finance, Accounting and Costing domain processes in order to guide large and complex consulting assignments,
• Create functional specification documents.
• Performed the tasks during S4H Migration, Business Functions Activation for Business partner integration, activate creation of Post-processing options.

Confidential, Durham, NC

Sr SAP FICO Consultant

Responsibilities:

• Followed the ASAP methodology for the process which included Requirement gathering, creating blue print.
• Configured FI-GL: New GL- Document Splitting and Multiple Ledgers; Account Groups; Chart of Accounts; inter-company automatic account posting; Financial Statement Version.
• Configured FI-AP: Vendor Account Groups; vendor field status, tolerance groups, account determination, default account assignments, Tax settings, payment advises, Automatic Payment Program for outgoing payments, credit Memo, debit memo, Procure to Pay process (P2P).
• Configured FI-AR: Customer Account Groups; Customer field status, Tax settings, Dunning; credit Memo, debit memo, interest calculation on open items balance outstanding; Lockbox, Order to Cash process (O2C).
• Configured FI-BL: House banks, Master data, Check management, Bank statement, Cash journal, Electronic Bank statement (EBS)
• Configured FI-AA : Asset Accounting- Chart of Depreciation, Assign Chart of Depreciation to company code, Account Determination, Screen Layout Rules, Number Range Interval, Asset Classes, Financial Statement Version for Asset Reports, Document Type for Posting of Depreciation, Determine Depreciation Areas in the Asset Class.
• Moving the configuration transports to Quality system and testing
• Data migration
• Experience in BI Reporting and coordinated with ABAP team for BI-FICO reports.
• Co-ordination of transports to production
• Interface design - Inbound and outbound - to interact with External Legacy Systems like PeopleSoft, Warrior, Hyperion.
• Fix the interface issues
• LSMW
• Done 2 Rollouts
• Integration with Material Management (MM), SD modules
• Conduct training sessions and give Knowledge transfer.
• Documentation of the whole process,
• Unit and Integration testing
• Batch job issues fixing
• Hyper care and Production support.
• Month End Activities.

Confidential

Sr SAP FICO Consultant

Responsibilities:

• Open Text - SAP Invoice Management (VIM)
• Accounts Payable Automation with VIM and Invoice Capture center (ICC).
• Testing- Process from paper/fax/email invoices to the final posting of an invoice Scanning and invoices.
• Purchase Order Invoice processing, Non- Purchase Order invoice processing, E-mail Invoice processing.
• Evaluate and improve the systems and processes continuously.
• Design, test and implement the solutions based on client requirements.
• Regularly interact with the team/client
• Provided Production Support in CONTROLLING (CO): Cost Center Accounting (CO-CCA), Internal Orders (CO-OPA), Profitability Analysis (CO-PA).
• Provided Production Support in FINANCE (FI): General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR).
• Worked on L2, L3 and L4 support tickets.
• Interface design - Inbound and outbound - to interact with External Legacy Systems - PeopleSoft, Hyperion.
• Manage and implement Defects;
• Perform FUT (Functional Unit Testing)/ UAT and fix the issues
• Interfaces- Inbound and outbound - to interact with External Legacy Systems like PeopleSoft, Hyperion
• Experience in HPQC
• SLA with L2, L3 and L4 support tickets
• Prepared Functional specifications
• Created SAP Query Reports.
• Material Management (MM)
• Month end and year end activities
• Evaluate and Improve the systems and processes continuously.
• Design, test and implement the solutions based on client requirements.
• Regularly interact with the onsite team/client, Provided status updates in daily/weekly conference calls.
• Manage and implement Change Requests (CRs)
• Provided Functional help to the ABAP consultants in preparing the Technical Specifications and development.
• Lead the FICO Team

Confidential

SAP FICO Consultant

Responsibilities:

• Provided Production Support in FINANCE (FI): General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Accounting (FI-AA)
• Provided Production Support in CONTROLLING (CO): Cost Center Accounting (CO-CCA), Internal Orders (CO-OPA), Profitability Analysis (CO-PA), Product Costing (CO-PC)
• Taxation and Country India settings (CIN)
• Created SAP Query Reports
• LSMW
• Prepared Functional specifications
• Provided Functional help to the ABAP team.
• Perform basic ABAP debugging.
• SLA with L2, L3 and L4 support tickets
• Experience in HPQC
• Design, test and implement the solutions based on client requirements.
• Month end and year end activities
• Regularly interact with the onsite team/client, Provided status updates in daily/weekly conference calls.
• Maintain cordial relationship with onsite team/client; Create presentations to present to the client.
• Provided Functional help to the ABAP consultant in preparing the Technical Specifications and development.
• Continuously train the Development Team
• Manage and implement Change Requests (CRs); Manage and implement Defects.
• Perform FUT (Functional Unit Testing)/ UAT and fix the issues
• Manage the Co-ordination between onsite and offsite teams.
• Lead the FICO Team

Confidential

SAP FICO Functional Consultant

Responsibilities:

• Provided Production Support in CONTROLLING (CO): Cost Center Accounting (CO-CCA), Internal Orders (CO-IO), Profitability Analysis (CO-PA).
• Provided Production Support in FINANCE (FI): General Ledger (FI-GL), Accounts Payable (FI-AP), Procure to Pay process (P2P), Accounts Receivable (FI-AR), Order to Cash process (O2C), Banking.
• Automatic Payment Program (APP); Dunning; EBS
• Prepared Functional specifications
• Provided Functional help and Testing in Outbound interfaces, Enhancements, Reports
• Interface design - Inbound and outbound - to interact with External Legacy Systems like PeopleSoft, Warrior, Hyperion.
• Interfaces support: Fix the interface issues
• Evaluate and Improve the systems and processes continuously.
• Month end and year end activities
• SLA with L2, L3 and L4 support tickets
• User roles (security) Design/Testing
• Design, test and implement the solutions based on client requirements.
• Regularly interact with the onsite team/client, Provided status updates in daily/weekly conference calls.
• Maintain cordial relationship with onsite team/client; Create presentations to present to the client.
• Provided Functional help to the ABAP consultant in preparing the Technical Specifications and development.
• Manage and implement Change Requests (CRs); Manage and implement Defects.
• Perform FUT (Functional Unit Testing); Manage the Co-ordination between onsite and offsite teams.
• Continuously train the Development Team

Confidential

SAP FICO Consultant

Responsibilities:

• Study the current (AS-IS) business process, organization structure, finalizing and mapping of to-be Business process
• Configured CO-CCA- Controlling Areas settings; Cost Center Hierarchy; Multiple Cost Elements; Multiple Cost Centers; Activity Types; Assessment Cycles
• Configured CO-IO -Order Types; Assessment Cycles; Settlement Profiles
• Configured EC-PCA- Profit Center Hierarchy and Profit Centers; Dummy Profit Center; Maintain Automatic Assignment
• Configured COPA - Operating Concern; characteristics; value fields; Assigning Value Fields to SD Condition Types; Assessment Cycles; Direct Postings from FI; Profitability Reports.
• Done 2 Rollouts

Confidential

SAP FICO consultant

Role & Responsibilities

• Study the current (AS-IS) business process, organization structure, finalizing and mapping of to-be Business process
• Configured CO-CCA: Controlling Areas settings; Cost Center Hierarchy; Multiple Cost Elements; Multiple Cost Centers; Activity Types; Assessment Cycles
• Configured CO-IO: Order Types; Assessment Cycles; Settlement Profiles.
• Configured EC-PCA: Profit Center Hierarchy and Profit Centers; Dummy Profit Center; Maintain Automatic Assignment
• Configured COPA: Operating Concern; characteristics; value fields; Assigning Value Fields to SD Condition Types; Assessment Cycles; Direct Postings from FI

Confidential

SAP FICO consultant

Role & Responsibilities

• Study the current (AS-IS) business process, organization structure, finalizing and mapping of to-be Business process
• Configured CO-CCA: Controlling Areas settings; Cost Center Hierarchy; Multiple Cost Elements; Multiple Cost Centers; Activity Types; Assessment Cycles
• Configured CO-IO: Internal Order Types; Assessment Cycles; Settlement Profiles, Multiple Internal Orders for Employee salaries, Vehicle Expenses
• Configured EC-PCA: Profit Center Hierarchy and Profit Centers; Dummy Profit Center; Maintain Automatic Assignment
• Configured COPA: Operating Concern; characteristics; value fields; Assigning Value Fields to SD Condition Types; Assessment Cycles; Direct Postings from FI; Profitability Reports at Sale Order, at Sales organization and at other Levels
• Prepared End-User manual; Provided Post go- live Support

Confidential

Role & Responsibilities

• Study the current (AS-IS) business process, organization structure, finalizing and mapping of to-be Business process
• Configured CO-CCA: Controlling Areas settings; Cost Center Hierarchy; Multiple Cost Elements; Multiple Cost Centers; Activity Types; Statistical Key Figures; Assessment Cycles
• Configured CO-IO: Order Types; Assessment Cycles; Settlement Profiles, Multiple Internal Orders for Employee salaries, Vehicle Expenses
• Configured EC-PCA: Profit Center Hierarchy and Profit Centers; Dummy Profit Center; Maintain Automatic Assignment
• Configured CO-PC: Product Cost by Sales Order: Product Cost Planning with Quantity Structure- Costing Variant; Valuation Variant; Costing Sheets; Cost Component Structure.
• Cost Object Controlling- Product Cost by Production Orders & Sales Orders: Costing Variants; Valuation Variants; Settlement Profile; Allocation Structure
• Configured COPA: Operating Concern; characteristics; value fields; Assigning Value Fields to SD Condition Types; Assessment Cycles; Direct Postings from FI; Profitability Reports at Sale Order, at Sales organization and at other Levels

Confidential

SAP FICO consultant

Role & Responsibilities

• Configured CO-CCA: Cost Center Hierarchy; Multiple Cost Elements; Multiple Cost Centers; Activity Types; Assessment Cycles
• Configured CO-IO: Order Types; Assessment Cycles; Settlement Profiles
• Configured EC-PCA: Profit Center Hierarchy and Profit Centers; Dummy Profit Center; Maintain Automatic Assignment
• Prepared End-User manual and trained the core users.
• Provided Post go- live Support (hyper care)