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Sapconsultant Resume

ChicagO

PROFESSIONAL SUMMARY:

  • 12+ years of experience in SAP FICO and S/4 HANA implementation which includes requirement analysis, design, project implementation, systems support, troubleshooting, testing, implementation and maintenance of IT applications with large firms.
  • SAP Certified in Controlling in ERP 6.05
  • Experience includes a total of 15 SAP Projects in which
  • S/4 HANA implementation - 1
  • SAP Financial and controlling implementations - 3,
  • Global roll outs - 5,
  • Developments projects and support projects - 6 in FICO.
  • Extensive experience in S/4 HANA implementation 1610.
  • Strong work experience in SAP Fiori App.
  • Strong experience with various industrial domain such as Oil & Gas, Healthcare industries, Semiconductor, service industries, Mobile device, Abrasives, retail products and Confidential .
  • Strong background in implementation of SAP GL, AR, Confidential, BA, FA, Confidential, CCA, PCA, COPA, PC, ML and PS
  • Expert in integration of core FI/ Confidential sub-modules with MM, SD, PP, and HR
  • Extensive experience in requirement gathering, managing, documenting of functional Confidential objects.
  • Provided business process analysis and re-engineering, recommendations based on best practices and critical support to several projects with multiple roll-outs.
  • Having a good experience in Concur tool.
  • Valuable experience in ASAP project implementation methodology and test case creation.
  • Experience in Business Process definition, Gap analysis, and Use case analysis.
  • Experience with User Acceptance Testing (UAT) & System testing.
  • 4years experience in the field of Finance and Management Accountancy involving basic accounting in the finalization of books, MIS, audit and compliance.
  • Ability to prioritize, schedule multiple tasks on a day-to-day basis and meet the deadlines.
  • Done the ITIL certification.

PROFESSIONAL EXPERIENCE:

Confidential, Chicago

SAP Consultant

Responsibilities:

  • Done the configuration in COPA and Product costing settings as per the client requirement.
  • Discussed with business and configured the new Characteristics and new value fields.
  • New derivation rules are created based on the client requirements.
  • Involved in COPA enhancements (COPA0001 User exit)
  • Prepared the Functional specification for PPV to MOV for subcontracting PO
  • Prepared the functional specification for PPV /MOV to Sourcing variance. (Mixed Costing)
  • Prepared the functional specification for SRV to PPV/MOV
  • Configured PA transfer structure and captured the quantity field.
  • Configured for cost component structure.
  • Created the test script.
  • Tested Unit testing and security role testing for new WRICFE objects
  • Created test scripts in HP ALM.

Confidential, Charlotte

SAP FICO Lead consultant

Responsibilities:

  • Configured COPA settings as per the client requirement.
  • Configured asset accounting settings as the client requirement.
  • Tested unit testing and integration testing.
  • Prepared the test scripts as per the client requirement.
  • The test script execution in HPALM.
  • Per the end user documentation.
  • Having a good experience in Concur tool
  • Involved in post go live support for activities for CCNEE system.
  • Involved in regular support for Confidential Legacy systems and CONA systems.

Confidential

SAP FICO Lead consultant

Responsibilities:

  • Involved in S/4 HANA 1610 Global implementation for two countries including USA and Canada.
  • Configured FICO settings in S/4 HANA 1610.
  • Configured Distribution and Assessment settings.
  • Configured COPA configuration for S/4 HANA and Material Ledger configurations.
  • Uploaded the SKF.
  • Configured for New Asset Accounting.
  • Configured New Asset Accounting with different Accounting principles like Book Depreciation, IFRS Gap and Tax Depreciation Area’s.
  • Maintained with multiple currency as per the client requirement in Simple Finance implementation.
  • Involved in to execute the test scripts through HP ALM for integration testing one.
  • Involved for month end closing activities for Confidential in
  • Involved in internal order configuration settings.
  • Involved in preparing the test scripts for ITC one and ITC two for Confidential objects.
  • Executed the test scripts in HP ALM.
  • Involved in WPB recordings for end users.
  • Involved in preparing the end user training documents.

Confidential, New Jersey

SAP FICO Lead consultant

Responsibilities:

  • Involved in COPA configuration settings (Creating an operation concern, user defined characteristics, value field, derivation rules and PA transfer structure)
  • Configured the new GL settings as per the client requirement.
  • Practical knowledge of configuring the requirements to SAP PS module & setting up the organizational structure and global settings using IMG.
  • Configured the Product costing configuration settings according to the business requirement such as costing sheet, costing variants, work in process calculation, variance analysis, and PA transfer structure.
  • Configured the FI-SD integration settings.
  • Configured the FI-MM integration settings.
  • Worked in Plant maintenance area in work order creation for service order and prepared the test script documents.

Confidential, Redmond

SAP FICO Lead consultant

Responsibilities:

  • Configured the settings in Finance and controlling for different company codes
  • Configured the intercompany configuration settings.
  • Configured the EDI configuration settings.
  • Configured the collection management and dispute management settings.
  • Configured the Product costing configuration settings according to the business requirement such as costing sheet, costing variants, work in process calculation, variance analysis, and PA transfer structure.
  • Configured the FI-SD integration settings.
  • Configured the FI-MM integration settings.
  • Configured the Profit center accounting settings according to the business requirement.
  • Design and developed functional specifications of RICEF objects and worked with the development team to progress of tasks.
  • Involved in COPA configuration settings (Creating an operation concern, user defined characteristics, value field, derivation rules and PA transfer structure)
  • Involved in COPA enhancements (COPA0001 and COPA0005) and user exit.
  • Prepared the functional spec for BW reports

Confidential, Ohio

SAP FICO Lead consultant

Responsibilities:

  • Preparing the Functional specification in area of Cost Element creation, cost element group, cost Center creation, cost element group and profitability Analysis.
  • Prepared Business Blue prints and get signed off from the business.
  • Designed Revenue and cost planning integration with Confidential .
  • Designed Asset accounting with New GL functionality.
  • Designed integration of Asset master with equipment master.
  • Designed process for direct asset procurement and capitalization of assets from the project.
  • Designed Overhead Cost Accounting process for primary cost postings and allocations.
  • Designed Blueprint and configuration settings in Project systems according the business requirement.
  • Designed Controlling ( Confidential ) period end closing process for reposting of incorrect primary posting, Order Settlement, budget carry forward and commitment carry forward.
  • Prepared Confidential objects for Cost elements, cost centers and profitability analysis.
  • Reviewed end-user training content built for the process in cost center accounting, profit center accounting and internal order management.
  • Created the Baseline configuration in Confidential, preparing test case, executing HPQC test cases.
  • Involved in Vertex configuration settings from FICO perspective.
  • Worked on interfaces and conversion.
  • Involved in COPA configuration settings (Creating an operation concern, user defined characteristics, value field, derivation rules and PA transfer structure)
  • Involved in COPA enhancements (COPA0001 and COPA0005) and user exit.
  • Configured the Product costing configuration settings according to the business requirement such as costing sheet, costing variants, work in process calculation, variance analysis, and PA transfer structure.
  • Worked with BW team for COPA reports and other financial reports.
  • Designed the Material ledger configuration for the Actual costing.
  • Prepared the Functional specification for BW reports.
  • Advance inbound and outbound electronic banking configuration like wire, Confidential process, lockbox file, Electronic Bank statements and Integration with PI for generating payment outdoor in Confidential area.
  • Implemented Collection management and Dispute management along with Bank statement (with BAI2) lockbox and Confidential Wire modes of payment collection in Confidential Supported end users for the Integration and User Acceptance testing.
  • Created LSMW for Master Data and Transaction data upload.
  • Supported users for operational issues after go live.
  • Managing the offshore FICO team.
  • Worked on intercompany stock transfer process.
  • Configured for calculation procedure for tax accounting.
  • Performed Cutover Activity for Go live.
  • Design and developed functional specifications of RICEF objects and worked with the development team to progress of tasks.
  • Fixed Assets - Fixed Asset Business Process Design, FI-AA Configuration, Project system for Investment Measures configuration, Process Design for AUC/CIP and Fixed assets business process Training for the assets acquisition/Retirement/Transfer/period end closing and Legacy Assets data conversion.
  • Worked on special purpose Leader configuration.
  • Worked with different currencies.
  • Configured the project system settings as per the user requirement (Creation of profiles such as, WBS elements, Network and their Activities, cost planning and budgeting).
  • Configured the RA settlement in PS systems.

Confidential, NJ

SAP FICO Lead consultant

Responsibilities:

  • Prepared Business Blue prints and get signed off from the business in the following modules GL New GL, Confidential, AR, AA, and Bank communication management.
  • Segregation of organization units (company code, purchase organization and plants).
  • Segregation of master data (Materials, vendors and costumers)
  • Supported end users for the Integration and User Acceptance testing.
  • Confidential - Biller direct, Dispute management, Collection management, Credit management and Business partner updates in vendor and customer master.

Confidential

SAP FICO Lead consultan

Responsibilities:

  • AS-IS Analysis: Understanding the existing business processes, identifying the non-value-adding events, understanding differences in processes in various locations.
  • BPR Activities: Mapping the existing processes to Global Best Practices ( Confidential ), Standardizing the processes amongst various locations, analyzing the processes available in SAP software, Identifying the gaps between AS-IS and TO-BE processes.
  • New Ledger Functionality for Multi Confidential reporting for IFRS, and US Confidential .
  • Configured General controlling area settings, creation of cost elements, cost center cost center hierarchy, Activity types, Product costing and Material Ledger.
  • Created the profit centers and assignee to various plants, cost center’s etc.
  • Created the profit center hierarchies.
  • Created operating concern, characteristics, values fields and done mapping to condition types.
  • Done the configuration for calculation procedure for tax accounting.
  • Profitability analysis settings, product costing settings and material Ledger.
  • Involved in Unit testing and integration. Involved in Warranty support.
  • Designed Rules-based approval workflow and documentation for compliance.
  • Prepared Business Process Design documents.
  • Finalized build deliverables in the finance area.
  • Fixed Assets - Fixed Asset Business Process Design, FI-AA Configuration, Project system for Investment Measures configuration, Process Design for AUC/CIP and Fixed assets business process Training for the assets acquisition/Retirement/Transfer/period end closing and Legacy Assets data conversion.
  • Involved in Vertex configuration settings from FICO perspective
  • Practical knowledge of configuring the requirements to SAP Project systems (PS) module & setting up the organizational structure and global settings using IMG.
  • Configured the project system settings as per the user requirement (Creation of profiles such as, WBS elements, Network and their Activities, cost planning and budgeting).
  • Worked on product costing configurations and material ledger configurations.
  • Worked on intercompany inventory process and intercompany scenarios.
  • Involved in COPA configuration settings (Creating an operation concern, user defined characteristics, value field, derivation rules and PA transfer structure).
  • Involved in COPA enhancements (COPA0001 and COPA0005) and user exit.
  • Configured the RA settlement in PS systems.
  • Advance inbound and outbound electronic banking configuration like wire, Confidential process, lockbox file, Electronic Bank statements and Integration with PI for generating payment outdoor in Confidential area.

Confidential, New Jersey

SAP FICO Lead consultant

Responsibilities:

  • Setup the electronic bank statement, Manual bank statement, and Lockbox configurations for the respective rollout countries in Confidential area.
  • Involved in Accounts payables and receivables configuration setups.
  • Set up the dunning configuration for the rollout company codes.
  • Involved in Confidential Build phase (controlling area settings, creation of cost elements cost center accounting, profit accounting, and product costing settings.
  • Define Program Type, Editing Masks for Investment Program Items.
  • Define Planning and Budgeting Profile and their assignment to Program type.
  • Define Screen Layout for Asset Master Data and define Asset class.
  • Given the training to end user.
  • Involved in Unit and integration testing for VIP and USA company code.

Confidential, Sunnyvale

SAP FICO Lead consultant

Responsibilities:

  • Worked on Product costing area like, cost estimate with quantity structure and costing run. Worked on new enhancement request.
  • Prepared the functional documentation based on client requirement.
  • Involved in unit test preparation and coordinate with ABAP team. Interaction with onsite team leads as well as client.
  • Enhancement of User Exits for validation of Finance and controlling document posting.
  • Worked on Validations a Substitutions regarding Finance and Controlling.
  • Design and developed functional specifications of RICEF objects and worked with the development team to progress of tasks.

Confidential, San Jose

SAP FICO Lead consultant

Responsibilities:

  • AS-IS Analysis: Understanding the existing business processes, identifying the non-value-adding events, understanding differences in processes in various locations.
  • BPR Activities: Mapping the existing processes to Global Best Practices ( Confidential ), Standardizing the processes amongst various locations, analyzing the processes available in SAP software, Identifying the gaps between AS-IS and TO-BE processes.
  • TO-BE Analysis: Finalizing the TO-BE processes, establishing process workflow, Identifying the statutory / MIS requirements, Standardizing the implementation Methodology, Documenting the TO-BE processes and Benchmarking.
  • Analyze blue print requirements and identify the configuration gaps and enhancements.
  • Maintaining Configuration for FI and Confidential modules like General Ledger, Accounts Payable, Cash Management, General controlling area settings, creation of cost elements, cost center accounting and profit center accounting.
  • Prepared the test scripts and conducted Unit Test.
  • Involved in Maintaining the organizational entities and master data for Customer Acceptance Test.
  • Involved in data migration and pre-go live activities.
  • Worked in all phases of project-Configuration Planning & Execution, Customization Integration Test, and User Acceptance Test & Go Live.
  • Profit center accounting activated with New GL instead of controlling, default profit center for bank GL’S, derivation in case of other modules. (material management & sales distribution)
  • Practical knowledge of configuring the requirements to SAP Project systems (PS) module & setting up the organizational structure and global settings using IMG.
  • Advance inbound and outbound electronic banking configuration like wire, Confidential process, lockbox file, Electronic Bank statements and Integration with PI for generating payment outdoor in Confidential area.
  • Implemented Collection management and Dispute management along with Bank statement (with BAI2) lockbox and Confidential Wire modes of payment collection in Confidential area.

Confidential

SAP FICO Lead consultant

Responsibilities:

  • Worked in Master data maintenance using SCAT a Mass Maintenance procedure.
  • Worked in electronic bank statement, Manual bank statement, and Lockbox configurations.
  • Configuration of Confidential set up of Exchange rates for new currencies and solved FICO issues.
  • Giving training for key users in Personnel Administration and Organization Management.
  • Coordinating with the customers and Business Integrators in helping resolve the Trouble.

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