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Sap Analysist Resume

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PROFESSIONAL SUMMARY:

  • Over 10 years of strong functional experience in Implementing, Customizing, Configuring, Integrating, Testing, Document Preparation, User Training, and Production Support in SAP R/3 Versions 4.6C to 4.7 and SAP ECC 5.0/6.0. Experience in upgrading to ECC 6.0.
  • Experience of four Full Cycle Implementations in FI/CO using SAP ASAP methodology.
  • Profound exposure in SAP which includes implementation and supports for pre & post go live environment.
  • Expertise includes configuring General Ledger (New GL & Classic GL); Accounts Payable; Accounts Receivable; Special Purpose Ledger; Asset Accounting; Foreign Currencies; Project Systems; Cost Center Accounting; Profit Center Accounting; Internal Orders; Profitability Analysis; Product Costing; TAX; Revenue Recognition; Integration of FI with SD (OTC), MM (P2P), HR; Report Painter;Reconciliation of CO with FI; FSCM; Book Closing & Closing Reports.
  • Strong understanding and experience in Integration of FI with SD and MM. Thorough understanding of the relationship between various SAP modules (FI/CO, SD, MM, PS, HR). Integration with CRM.
  • Ability to analyze the customer’s Business Requirements, needs & objectives & map them to the SAP processes, solutions and products that are being implemented. Expertise in Pre-Implementation Study, Client Presentation, End-User Training & preparing Training Manuals. Imparted training to end-users.
  • Expert in data migration system from legacy to SAP R/3 using Legacy System Migration Workbench (LSMW), ECATT and third party tools like Informatica power.
  • Ability to create Reports using Report Painter/Report Writer and ABAP/4 Query.
  • Proficiency with business software (Word, Excel, Power Point, Visio, etc).
  • Training and Production Support: Trained end-users in accounts receivable and accounts payable, the functionality on various areas like payment terms, manually processing incoming/outgoing invoices/payments, automatic payment program, credit memo processing and reconciliation accounts in the GL.
  • Experience crosses diverse industries: Pharmaceuticals, chemical, oil and gas, consumer products, manufacturing, automotive and financial services. Have great oral/written communication skills, detailed oriented and excellent analytical skills.

SAP FI/CO FUNCTIONAL PORTFOLIO:

Finance:General Ledger (FI-GL/New-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Asset Management/Asset Accounting (FI-AA), Special Purpose Ledger (FI-SL), Bank Accounting (FI-BL)

Controlling:Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA), Profit Center Accounting (EC-PCA), Internal Orders (CO-IO), Profitability Analysis (CO-PA), Product Costing (CO-PC).

Fscm & Treasury:In house cash Management, Loans Management, Funds Management, Money Market, Electronic bank statements, Lock Box, Payment Program.

Logistics & cross functional expertise:Integration of FI/CO with Logistics modules SD, MM, PP and PS.
Integration with other modules like HR, Travel Expense Management and CRM.

Reporting:ABAP debugging, Query, Report Writer, Report Painter, Drilldown
Reporting.

Technical:Data Dictionary (Tables, Structures, Data Elements, Domains, Search Helps, Lock Objects), Reports, BAPI, User exit, BDC and LSMW.

TECHNICAL PORTFOLIO:

  • ERP : SAP R/3 Release 4.0/4.5b/4.6b/4.6c/4.7/5.0/6.0
  • Operating Systems : Windows NT/98/2000/XP/VISTA & UNIX
  • Languages : C, SQL, PL/SQL, visual basic 6.0
  • RDBMS : Oracle 9i/8i, SQL Server2000, MS Access 98/2000
  • Web Technologies: : VB Script, ASP, HTML, XML
  • Others : MS Office, MS Project, Visio, Read soft, HP quality center, CRM Informatica power center

EDUCATION:

  • Bachelor’s in science.
  • Master’s in Business Administration.

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