We provide IT Staff Augmentation Services!

Sap Fico Solution Consultant Resume

SUMMARY:

  • I am a SAP certified MY SAP ERP Financial Solution Consultant (ECC 6.0).
  • I have 14+ years of SAP configurations, implementations, support, maintenance, enhancement, upgrade, conversion,, testing, Roll outs and team lead experiences.
  • I have worked at various levels/positions/roles with 6 implementations, 1 upgrade and 5 support international projects along onsite and offshore experiences with big 4 consulting firms.

SAP & SYSTEMS EXPERTISE:

  • SAP Fixed Asset Accounting
  • SAP Accounts Payable (PO and Non - PO procurement processing, PO EDI, PO workflow, FI invoice workflow, invoice planning, Logistic invoice verification-3 way match )
  • SAP Accounts Receivable (,Order to Cash (O2C, Revenue Recognition, Intercompany billing process, Interface from non-SAP /legacy billing system, Customer/vendor netting)
  • SAP Cost element accounting, assessment and distribution cycles
  • SAP Profit center accounting, PCA reporting, hierarchies
  • SAP Cost center Accounting, CA reporting, Master data, month end support
  • SAP PS (Project System)- 2+years production support experiences
  • SAP TM (Travel Management)-1 year implementation experience
  • SAP Security (SAP FICO specific)-6+ years support experiences
  • SAP MM/SD- 4+years support and enhancement experiences
  • SAP business by design
  • SAP Solution Manager- Incident Management
  • SAP Solution Manager - Change Management
  • SAP Ecatt
  • SAP Report Painter
  • SAP Query
  • SAP LSMW
  • SAP's DART (Data Retention Tool)

CONSULTING SKILLS:

  • Blueprinting
  • Business Process Design/Procedures
  • Business Process Reengineering
  • Customer Engagement
  • (train the trainer)
  • Master Data Conversion
  • Enhancement pack implementations
  • Consulting experiences in small to large size industries
  • ASAP Methodology/SAP Activate
  • SAP/NON-SAP legacy system
  • Change Management
  • Testing(unit testing, regression testing, interface testing, integration testing, security testing)
  • Offshore delivery
  • Cross SAP modules integration
  • Post Go - live support
  • SME (subject matter expert )
  • Cut over plan and project plan preparation/execution
  • Month End and Year End support

SAP PROFESSIONAL PROFILE:

Confidential

SAP FICO Solution Consultant

Responsibilities:

  • Principal ownership on requirement gathering, planning and analysis, Business Process Mapping, Fit/Gap analysis, issues analysis, solutioning brief, demo presentation within the ECC to IMS Outbound Interface Enhancement project scope.
  • Extensive worked with ABAPER in providing detail functional requirements to perform code changes on existing ECC to IMS (Inter Company management system) Outbound Interface Program which covers AP, AR, MM, SD modules and intra company codes transactions (within same PWC business unit) & Intercompany codes transactions (between different business units across US and Canada)
  • Redesign functional & technical specification design document of ECC to IMS outbound Interface to include/update new fixes /solutions/new requirements
  • Design, build and execute test scripts, scenarios and test plans for unit testing, UAT testing, integration testing for end-to end ECC to IMS outbound interface business process flow for respective inter/intra CO pair transactions (i.e.; testing performed in ECC,PI as well as IMS system)
  • End to End cross company pair /Cross modules testing covering various outbound sales scenarios, client specific like MDF (multiple delivery Flag) & Group shipment process. (integration between FI SD and FI-MM processes)
  • Extensive worked with IMS system database team on troubleshooting errors, validation checks, and data cleaning to ensure complete interface flow testing from both end of systems. Systems involved are ECC, PI and IMS (intercompany management system).
  • Solutioning, Design, built and test new requirement /enhancement to include reversal /cancelled documents of AP and AR open items in the existing ECC to IMS Outbound interface extract run in order to reach the maximum matching rate /clearing between ECC and IMS transactional data.
  • Principal ownership on requirement gathering, planning and analysis, Business Process Mapping, Fit/Gap analysis, issues analysis, solutioning brief, demo presentation within the IMS to ECC Inbound Interface Enhancement project scope.
  • Prepared functional & technical specification design document of IMS to ECC inbound Interface. {Inbound interface to ECC from IMS is to automate & replace the existing manual F110 clearing process (AP side) & FB05, F-32 clearing process (AR side)}
  • Extensive worked with ABAPER, PI and Portal consultants in providing detail functional requirements to build new inbound Interface Program which covers transactions from AP, AR, MM, SD modules and intra company codes (within same PWC business unit) & Intercompany codes (between different business units across US, Canada)
  • Extensive worked with IMS system database team, PI team and ABAPers on troubleshooting interface errors, IDOC errors, data errors, matching rules between ECC and IMS etc.

Confidential

SAP FICO - COPA Solution Consultant

Responsibilities:

  • Design, build and execute test scripts, scenarios and test plans.
  • Involve in unit, product, Integration, Regression and UAT testing.
  • Worked with ABAPERs on Function modules to enhance COPA reporting challenge arise due to implementation of custom security /authorization control on profit center.
  • Design FD (Functional design) specification for COPA enhancements.
  • Design, build and execute test scripts, scenarios and test plans for COPA security testing(positive & negative testing)
  • Support COPA Month end activities & troubleshooting TDD (Top Down distribution)errors
  • Diagnose program errors and bugs with ABAP and technical resources and provide accurate solutions or fixes.
  • Worked with database team to increase memory space for TDD background job variants
  • Serve as a functional expert mentoring Business team
  • Perform break/fix analysis and recommend solutions to FICO related issues. For example recommended using COPA derivation rules to correct already posted COPA documents with blank COPA characteristic values.
  • Help identify potential improvements in efficiency and effectiveness; Train the users (or sets up proper )-for example train business financial analysts on COPA realignment maintenance procedural(KEND), COPA line item reposting (KE26)
  • Manage changes between SAP Environments (Dev, QAS and PRD)
  • Prepare technical documents including system configurations, functional specifications, BPD (business process designs) etc.
  • Drive designs, process change, and business process design & manage KPI report requirement project from acceptance to deployment( ROI,WC,CCC)-Use BW BPC, BW-AO applications
  • Drive design and mentor offshore consultants on how to correct exchange rate type configuration for PCA to sync with the COPA exchange rate type to reconcile COPA and PCA reporting.
  • Drive designs for COPA Archiving strategy procedural plan for Confidential CANADA (COPA Archive objects, Tables, Variants set up, etc.)

Confidential

SAP FICO Solution Consultant

Responsibilities:

  • Involved in requirement gathering, planning and analysis, Business Process Mapping, Fit/Gap analysis on SMS-US project for AR/AP netting and offsetting open items.
  • Configuration of clearing open items of Customer who is also vendor .For example, Vendor and Customer master data update/customization.
  • Customization, building conception and functional design /specification on AR/AP netting process, Visio process diagram flow
  • Designed business process documentation on Vendor /Customer netting process (end to end)
  • Performed end to end unit testing, integration testing, and UAT testing and interface testing of AP/AR netting invoices coming in from three different legacy systems.
  • Performed end user on new AP/AR netting process in SAP system.
  • Prepared and developed materials for end to end AP/AR netting process from source legacy systems to third party systems, to SAP PI and finally to SAP ECC system.
  • Design and execute test scripts/scenarios for end to end AP/AR netting process including defect resolution and security testing (positive and negative testing)
  • Post- live support and troubleshooting netting transactions, open item issues, fixing defects etc.,
  • Worked /assisted PI consultants and ABAP consultants on troubleshooting AP/AR interfaces- Customer and vendor open items/invoices from source system into SAP ECC system via PI interface.
  • Design, build, test and load Vendor master data conversion from Non-SAP system using LSMW
  • Design, build, test and load Customer master data conversion from Non-SAP system LSMW
  • Prepared Conversion Design Document
  • Prepared Configuration Design Document
  • Solutioning brief /demo presentation on cross company code netting functionality that client was interested to implement
  • Worked in Solution manager for TMS (transport management system) and project documentation repository
  • Supported Month end reporting and activities related to Netting, AP and AR clearing processes.
  • Perform security testing (positive and negative testing) for authorized users to allow mass change activity on payment block to support netting functionality.
  • Assisted SAP Security consultant in identifying specific roles, authorization object, activity type, test IDs and executing Unit and UAT tests.
  • Prepared User manual and materials for business process procedures.
  • Train super users in AP and AR on how to perform customer /vendor clearing/netting.
  • Presented solutioning on SAP standard down payment functionality on down payment received from customers, capturing and offsetting down payment against actual invoice, clearing down payment till payment clearing.

Confidential

SAP FICO, P2P Solution Consultant

Responsibilities:

  • Make recommendations/proposals for selection of appropriate SAP business processes/best practice/solutions to meet client requirements effectively. For instance - worked on future enhancement development for WB business process integration between FI, MM and PM modules.
  • Worked on initiative for defining service desk /IT incident management tools for existing and future Ouest clients for proper IT help desk management with prime focus on down the road sustainment projects.
  • Provide other support in MM areas on need basis. For instance, provided testing help to resolve the bar code printing issues for WB.
  • Worked on initial analysis for SAP business All in One rapid deployment solution implementation, prepared project matrix, conception solution documentation .BDD (business design document)and BPP (business process procedure).
  • Worked on P2P enhancement sustainment project.
  • Hands on and extensive working experiences on FICO enhancements-worked with ABAPERs on FICO user exits, Function modules, BTE, custom exits, BAPI, BADI,etc
  • Supported hands on analysis support on pre-sales activities on SAP S/4 HANA edition of SAP business all in one, new solution tools like Concur and Open text
  • Presented demo (on - demand basis) to our clients on S/ 4 HANA SAP Fiori APPS in the areas of FICO and SCM/MM modules.
  • Design FS (functional Spec) to develop new SAP FIORI APP for UI developer
  • Presented various prototypes on new SAP functionalities (like Down payment in PO, Logistic invoice workflow, Invoice planning, VIM) on SAP S/4 HANA platform
  • On the spot consultation and solutioning demo on VIM invoice processing end to end cycle. Step by step processing invoice in Sap VIM (vendor invoice management).Scan invoice, sent to OCR, extraction of data in ICC (Invoice Capture Center), validation process, VIM workflow and final invoice posting in SAP system.
  • Demo on SAP Fiori Approval app for VIM (Vendor Invoice Management)
  • Sales Demo on Step by Step Guide To Create Sap Down Payment with VIM
  • Demonstration the advantages of key VIM reports like VIM Aging Report, VIM Analytics and Central Audit Report
  • Configured SAP bank account management basic settings, house bank creation in S4 HANA finance and creation and assignment of Bank accounts in NWBC (NetWeaver business client)
  • Perform S4 HANA Finance New Asset accounting activation / configurations steps
  • Proven ability /practical experiences to support sales & delivery across the SAP Finance domain with strengths in S4HANA Finance

Confidential

SAP FICO/ S4 HANA Finance Solution Consultant

Responsibilities:

  • Implemented S/4 HANA Finance within Quest Business solution landscape (green field project)
  • Configured SAP bank account management basic settings, house bank creation in S4 HANA finance and creation and assignment of Bank accounts in NWBC (NetWeaver business client)
  • Simple Finance Add on - The Convergence of the GL Account, Cost Element and secondary cost element- Manage G/L Account Centrally(merge of GL and secondary cost elements in COA)
  • Check Consistency of G/L Accounts and Cost Elements
  • Added new Secondary Cost Elements as separate Account Type to Chart of Accounts (post-COA load)
  • Maintained Default Account Assignments in OKB9
  • Create APPENDEX ledger /extension ledger (this is non leading ledger), assigned it to company code & accounting principles. Defined document number range and type for appendix ledger
  • Performed S4 HANA Finance New Asset accounting activation / configurations steps. Example: Define Technical Clearing Account for integrated asset acquisition, assigned depreciation areas to ledger.
  • Performed customizing steps to activate simplified profitability analysis in S4 HANA Finance(maintain operating concern, structure and generate environment for operating concern, activate account-based profitability analysis)
  • Performed configuration steps for CO-FI integrations(defined CO document type, defined doc type mapping variant for CO doc types, assigned it to CO business transactions, company code & ledger group, Defined leading ledger to CO version 0 and company code )
  • Performed customization steps to post COGS analysis split on separate GL account(defined COGS splitting scheme to COA and CCS, default account check for splitting COGS, assigned COGS split scheme to company code with valid from date)
  • Material Ledger- Performed material price analysis and check the price in material master
  • Knowledge of GL migration steps to SAP Accounting powered by SAP HANA(Preparations and Migration of Customizing for the General Ledger, Migration of Cost Elements and Customizing, Technical Check of Transaction Data, Migration - Enrichment of Data Migration of Line Items into New Data Structure, Migration of Balances, Complete Migration, Activities After Migration)
  • Knowledge of Migration to new Asset Accounting in SAP Accounting powered by SAP HANA(Planning, Preparation, migrate the Customizing settings of charts of depreciation automatically (or manually),make additional Customizing settings, Check the prerequisites for activating new Asset Accounting, Activate new Asset Accounting.)

Confidential

SAP FICO +SCM Business Consultant

Responsibilities:

  • Provided day - to- day production support for FICO +SCM module within SLA.
  • Tracking and prioritization of problems/issues and ensuring resolution on a timely basis.
  • FICO configuration lead -accountable for delivery / maintenance of all FICO, VIM and SCM enhancement/ configurations.
  • Supporting multiple modules for the client (FI,CO,VIM, SCM,BW)
  • Delivering project initiatives like Material type conversion, Capital Workflow change Request, Release strategy change initiative,etc
  • Design, build and execute test scripts and plans.
  • Involve in unit, product, Integration, Regression, UAT testing and support pack testing.
  • Support Month end and year end activities and break fixes.
  • Support/monitoring/troubleshooting FI/MM background jobs. For instance EBS (electronic bank statement) inbound interface file from the bank system.
  • Performed SAP 101, conduct blueprint workshops, client interviews, FIT GAP analyses, Design Business Blueprints and Process Visio Diagrams.
  • Participate in functional and technical specification development, configuration document, Project plan, Roadmaps, work plan estimates, project decks, workshop activities,etc
  • Designed Interface, Risk Matrix, Test plan, CRF, BPP and Functional Specification documentations.
  • Provide weekly /monthly status report, responsible for actively facilitating the issue resolution process in accordance with project issue and change management standards and Processes.
  • Lead Vendor master load via LSMW for SMFC vendor conversion to SAP FI-AP module.
  • Extensive hands on support and part of AP process optimization VIM project .Designed VIM process procedures, built and execute test scripts/scenarios of end - to end SAP VIM workflow:
  • Digitizing of vendor invoices
  • Sent to OCR/ICC - Fill required/Missing Data/extraction process
  • Validation Process in VIM workplace -VIM Business Rules
  • VIM workflow/Invoice approval/DP trigger jobs
  • Posting invoices in SAP system
  • Performed Configurations /functional support on VIM project, for example:
  • Configure Duplicate Check Group, duplicate check type(function module,indexdata fields)
  • Maintain PO line Determination(then PO line number might not be supplied-feed from external non-SAP system)
  • Troubleshooting and break fixes support on Daily VIM issues, for example correcting VIM validation errors due to missing information in VIM workflow.
  • Supported both PO based invoice approval (standard VIM) and non-PO based invoice approval in VIM.
  • Defined COA (chart of authority) for Non-PO invoices- approval hierarchy/level, the approval limit and coder for the invoice approval process.
  • Supported error fixes for inbound interface that comes into SAP from ADT system. ADT is the provincial admission, discharge and transfer system which is the building block of electronic patient record (EPR)
  • Hands on and extensive working experiences on FICO enhancements-worked with ABAPERs on FICO user exits, Function modules, BTE, custom exits, BAPI, BADI,etc.
  • Train /present demo/session on new/existing SAP FI CO functionality to clients
  • Make recommendations for selection of appropriate SAP business processes/best practice to meet client requirements effectively. For example: implemented invoice planning, SAP dual control check for VMD.
  • Designed functional specifications on RICEF(reports,interfaces,conversions,enhancement, forms)
  • Supported Daily BW job monitoring and troubleshooting.

Hire Now