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Sap Migration Associate Resume

MichigaN

SUMMARY:

  • Pursuing training on S4 HANA. Over 5 years of SAP R/3 FI/CO implementation and support experience.
  • Extensively involved in analyzing, configuring, testing and training in the areas of FI (GL, A/P, A/R, AA, and SPL).
  • Knowledge of Controlling (CCA, PCA, PC, COPA.
  • Involved in conducting workshops with business in order to understand the business process, gather requirements, identify gaps and resolve issues.
  • Proven ability to work independently and in team environments.
  • Experience working in Manufacturing, Retail and IT industries for clients in USA.

SKILLS INVENTORY:

  • Coordinated the team with implementations, Rollouts, Support and Upgrade projects.
  • Configuration and testing of FI/CO modules -
  • GL, AR, AP, Assets accounting, bank accounting, profit center, Treasury, Cost Center Accounting (CO-CCA), Cost element accounting, Internal Orders and Profitability Analysis (CO-PA) and Special Purpose Ledger.
  • Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
  • Reporting tools like Report Painter, Report Writer
  • Thorough understanding of a customized SAP system
  • Through understanding of SAP system from business process, cross functional and integration view points
  • Knowledge of configuration, implementation, ASAP methodology, system design and development and gathering user requirement.
  • Data Migration using Legacy System Migration Workbench (LSMW) for data uploads for various objects.
  • Experience in developing specifications for Interfaces and Custom Reports
  • Knowledge in ABAP debugging techniques to work with user-exits and cross applications.
  • Knowledge in identifying, testing and documenting of SAP application controls.

TECHNICAL SKILLS:

  • SAP R/3 FI/CO ECC 6.0
  • Integration - SAP FI- CO, FI-SD,FI-MM
  • SAP-ABAP tables, Report Painter and Report Writer
  • ASAP, Agile methodologies
  • MS Visio, HP Quality Center, U Perform
  • Business intelligence and reporting tools
  • JIRA - Issue Management Software

SUMMARY OF EXPERIENCE:

SAP Migration Associate

Confidential, Michigan

Responsibilities:

  • Translating business requirements into computer systems requirements.
  • Mapping “current” processes and preparing “to be” processes.
  • Assist the internal team and external global associates for gathering, analyzing, verifying and consolidating data.
  • Heavy configuration of Accounting and Finance areas: General Ledger masters, Vendor master, all transaction areas, Special Confidential /L Accounts (other reconciliation accounts), credit management areas, interest calculations, Foreign currency revaluations, purchasing, valuations area, goods issue, migrating tables, maintenance of historical financial documents, Stock Migration tables, Inventory valuation, etc.
  • Cleansing and harmonizing GL, Asset Masters like harmonizing the evaluation groups, Cost centers, plants, open item clearing as the part migrating the clean data over the systems
  • Advance planning and preparation for the cut-over plans at the stage of pre-migration.
  • Cleansing the roles assignments which include segregation of duties(Separation of duties) to avoid fraudulent transactions in the system
  • SAP data archiving ADK (Archive Development Kit)
  • FAR (Fast access reporting). Financial closing cock pit end user design and implementation.
  • Reviewing the SAMPLES and SERIES OF PRODUCTION process, GL reclassifying
  • GR/IR -Intra plant, company codes transfer process monitoring and resolving issues. Accounts payable Monitoring.
  • Advance planning and preparation for conducting Unit, integration, UAT testing, Quick check testing, Migration testing, Regression, Functional to evaluate the migration success rate.
  • Run customized reports as per management needs
  • High proficiency with
  • Microsoft excel, Access, Qlikview, Power BI, Beyond compare for analyzing the quality of data migrated from Source system to target system.
  • Experience with process documentation and share point, Super OPL (Ticketing tool), HP ALM(Test and defect tracking tools, Track and release tool, dealt with global SAP system.

SAP Business Analyst

Confidential, Michigan

Responsibilities:

  • Conducted workshops to study and understand the existing business procedures, identify gaps and prepare blueprint.
  • Configured the FI - General Ledger (Including New GL), Accounts Receivable, Accounts Payable and Asset Management.
  • Set up Enterprise Structure and Financial Accounting Global settings: Company Code, Functional areas Credit Control Areas, Fiscal Year Variant, Document Types, and Document No. Ranges, Validations, Tax on Sales and Purchases.
  • Configured General Ledger - Chart of Account, accounts groups, number ranges and Confidential /L accounts for each company code, accounts maintenance and preparation to master files.
  • Configured Extended Withholding Tax Settings.
  • FI-AR, FI-AP: Masters, Open Item processing settings.
  • Transactions - Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing, Down-payment received, Down-payment made, Bill of Exchange
  • Special Confidential /L accounts (other reconciliation accounts).
  • Configuration of Interest Calculation.
  • Bank Accounting: House Banks. Transactions- Check Deposit, Payment Transactions (manual bank statement)
  • Coordinated team with configuration of Account Determination for MM & SD Modules & Revenue Recognition. Maintained Controlling areas and made assignments. Configuring and Customizing Cost Element Accounting, Cost Center Accounting, Internal Orders, Profitability Analysis and Profit Center Accounting sub-modules in CO.
  • Customized bank related accounting, bank master data, house banks and Confidential /L accounts in different currencies for each bank account and Confidential Statement
  • Configured and customized integration links between FI/CO/SD/MM/PP to optimize transaction processing
  • Developed a training plan and communicated with the client team on a regular basis to ensure successful execution of the plan.

Environment: SAP ECC 6.0, FI-CO, MM, SD, PP, Agile/Scrum, Jira, MS SharePoint, Rational Requisite Pro, Rational Rose

SAP Functional Associate

Confidential, Michigan

Responsibilities:

  • Document User Stories, Use Cases and Test Scenarios based on the blue print
  • Used tools like Minitab, Structured queried language, Regression analysis and Excel.
  • Worked with SQL queries.
  • Resolve end user issues during the process of Record to report, procure to pay, order to cash.
  • Configured Financial Accounting Global settings: Key settings being Company Code, Business Areas, Fiscal Year Variant, Posting periods, Document Types, Account type, and Document No. Ranges, Chart of accounts, retained earnings, Validations, Tax on Sales and Purchases, leading, non- leading ledgers.
  • Special GL transactions, Dunning, Bank payments, Automatic Payment processing, Automatic cheque processing.
  • Tested the settings on the development server and reporting issues.
  • Creating custom Reports on AR and AP by giving functional specifications to the ABAP team for development.
  • Documented the processes using standard templates. Imparted on AR and AP processes.
  • Coordinated team in mapping the processes onto the SAP system and also prepared the “To-be processes” document.

SAP FICO Support

Confidential

Responsibilities:

  • Colluded with the Key users to study and understand the existing business procedures and documented the “As-is processes”.
  • Exposed to end user activities.
  • Mapped the processes onto the SAP system and also prepared the “To-be processes” document.
  • Involved with team in minor configuration of the FI and CO settings on the development server and transported onto the testing and ultimately to the production server after successful testing by users.
  • Configured Financial Accounting Global settings: Key settings being Company Code, Business Areas, Fiscal Year Variant, Document Types, and Document No. Ranges, Validations, Tax on Sales and Purchases.
  • Configured Extended Withholding Tax Settings. Confidential /L: Masters, and in business transactions-open item clearing, integration, Validations, etc. FI-AR, FI-AP: Masters, Open Item processing settings. Transactions - Incoming Invoices/Credit Memos (terms of payment), Outgoing Payment, Incoming Payment, Dunning, Open item Clearing, Down-payment received, Down-payment made, Bill of Exchange. Special Confidential /L accounts (other reconciliation accounts).Configuration of Interest Calculation. Credit Management settings - Key areas being Credit Control Areas, Risk Categories.
  • Bank Accounting: House Banks. Transactions- Check Deposit, Payment Transactions (manual bank statement).
  • Internal Orders - Order master data - Order types, Settlement, Settlement profile, etc.
  • Product Costing: Performed material costing with cost estimate using quantity structure. Costing runs with bifurcation into variable and fixed cost. Analyzed costing runs. Analyzed BOM and materials type. Inventory valuation.
  • Tested the settings on the development server and transported the settings onto the testing server for user testing and confirmation, and transported into the production server after user confirmation.
  • Creating custom Reports on AR and AP by giving functional specifications to the ABAP team for development.
  • Documented the processes using standard templates.
  • Involved in configuring AR and AP processes.

Environment: Agile/Scrum, MS SharePoint, SAP ECC 6.0, SAP FI-CO, MS Visio, MS Access, MS Excel, MS Word, MS PowerPoint, MS Project, Rational Requisite Pro.

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