SUMMARY:

• Extensive experience in SAP FI CO configuration over 8 Projects in last 9 years with 4 full life cycle implementation, 2 rollouts, enhancements, and 4 production supports and Testing projects.
• Hands on experience in designing and implementing of FI (GL/AP/AR/AA) and implementation of CO (CCA/PA) and (BA) Bank Accounting.
• Full life cycle implementation using ASAP methodology, modeling the TO - BE process based on the knowledge of AS-IS process, Blue Print, Realization - Configuration, Final Preparation-Unit & Integration Testing, User Acceptance Testing, Preparation of Test Scripts, End Users and support.
• Strong CO module including configuration, process design, testing and post.
• Experience with MEC, Costing Run, COPS, Variance analysis and Production Cost analysis.
• Experience with MEC, Costing Run, COPS, Variance analysis and Production Cost analysis.
• Experience in Accounts Payable - Vendor master data configuration, Tolerance group, Automatic Payment Program, Invoice, Credit memo, Check management, Down payment, Recurring entries,Vendor Groups, Number Ranges Closing Procedures, Dunning procedure and Integration with MM module.
• Sound understanding of integration of financial accounting with MM and SD with P2P (Procure to Pay) and OTC (Order to Cash) cycles.
• Experience in working with Electronic Banking Interfaces (Lock Box, ACH Payments, e-Bank Statements, AP positive Pay Interface).
• Hands n experience in Integration of SAP system with external systems for transfer of Billable Items data Interface for transferring billing information from external systems to Contract Accounts Receivable and Payable (FI-CA)
• Knowledge in SAP production variances. Which involves production variances settlement in CO-PA, multiple target versions for variances calculation.
• Accounts Receivable including configuring customer master data, number ranges, payment types including incoming partial payments, residual payments, discount payments.
• Created and configured master batch classes and FI12.
• Configured both inbound invoice processing and outbound invoice processing. Mapping fields and customizing the standard text to Identify and convert the cXML files into PDF.
• Worked on handling of confidential vendor s invoices, cockpit/workplace for better performance.
• MM integration with CO along with GR/IR concept of postings and clearing from MM and FI perspective MIRO invoice posting.
• Experience in concur Employee maintenance Assist with expense and Travel profile design at Computer associates.
• Configured, maintained and resolved issues regarding business processes in support of the SAP utility ERP-FI module including Accounts Payable, Banks, General Ledger, etc.
• Worked on maintaining accurate delivery dates on shopping carts so Order Invoices and Goods receipts are closed in a timely manner.
• Excellent configuration experience on EDI Program setting, IDocs structures and mapping for varied external portals.
• Hands on experience of managing monthly, quarterly, and annual accounting cycles.
• Good experience in FI - Business areas, covering chart of accounts, group currencies, currency conversion, dual currency, etc. document splitting, new ledger, FI module configuration, controlling, IDocs, LSMW, & testing tools
• Coordinated and conducted for SAP, Business planning.
• Ability to write detailed Business specifications for custom reports. Extensive Experience with designing, Configuring, testing & documenting of FI/CO Subcomponents in SAP versions ECC 6.0 & ECC 6.5.
• Strong SAP Experience in Gap-analysis, Blue Printing, Functional Specs documentation, Prototyping, Detailed Configuration, Documentation, Testing, Data Uploading, Preparing the Cutover Strategy, go live Implementation, Troubleshooting Cross Module Customization Issues.
• Proven ability to translate business requirements into SAP Business designs and technical specifications.
• Sound knowledge of Financial Supply Chain Management (FSCM) and Contract accounting FICA.
• Worked on JIRA setup and Reporting based on client requirements and Project management tools like Microsoft Project Server.
• Excellent analytical and problem - solving skills, with the ability to multi-task, are essential and excellent general IT and spreadsheet skills.
• Hands on experience in Unit Testing, Functional Testing, Interface Testing, Stress and User Acceptance Testing (UAT), Integration Testing.
• Experienced in being a good Business Analyst, developing Business Process Flows, building systems requirements for the development teams as well as doing the configuration for SAP FICO modules.

TECHNICAL SKILLS:

Operating: FI/CO integration with SD, MM&PM Windows NT, 98, 2000 & XP

ERP: SAP R/3 4.7 E - ECC 6.0

Methodologies: Accelerated SAP (ASAP)

Tools: MSOffice, HP Quality Center, HP Service Manager, Redwood Explorer, Transport Tracker, Hyperion.

PROFESSONAL EXPERIENCES:

Confidential, Albuquerque, NM

SAP FICA Consultant

Environment: SAP S/4 HANA 1709 Version

Responsibilities:

• Migrate Database to SAP HANA (technical migration export and import).
• Connectivity validations and security checks (roles, authentication and authorization).
• Collect new HANA performance statistics for dashboards, BEX broadcaster, reports, workbooks and WAD templates and analyze performance gains.
• Run full Delta Loads from process chains and collect benchmark statistics from ETL processing and activation. Analyze these against those collected in step 18.
• User migration and log-on validation.
• Setup Alerts in SAP HANA Studio.
• Assign System roles and privileges in all environments.
• Setup base paths for all backups.
• Validate CPU usage, memory footprint and system load during test run for reports and data loads.
• Resolve FICA-X production problems
• Provide knowledge transfer of FICA-X responsibilities to the headquarters staff/consultants in Munich Germany
• Documented flow diagrams using Visio for integration of multiple systems
• Designed end-to-end custom integration specs for external custom CMS system to backend SAP FICA-X
• Acted as SME for SAP LAE loans and lease business landscape
• Acted as SME for business requirements in the Brazil and Mexico marketplace for leasing/loans implementation of SAP AR/AP, FICA-X and LAE.
• Provided appropriate solutions to the end-user reporting and needs.
• Provided needed functional and technical support to the SAP end-users community. Collaborated with outside consultants during system enhancements by participating in regression tests.
• Provided leadership and guidance during the legacy data conversion and the reconciliation process.
• Provided implementation and post-production support in the areas of Order to Cash, Purchase to Payment, SAP workflow, and New GL and SAP In-House Cash.
• Functioned as the ECC FICO subject matter expert and the go-to-person for the entire Confidential technologies business, including user role assignments and managing any conflicts.
• Helped in the month-end closing process in the areas where the user community needed help in reporting and in the reconciliation of COPA to FI.
• Configured the New General Ledger Accounting.
• Trained the SAP users on the usage on day to day AP/AR activities.
• Activated the Material Ledger for posting the MIRO & MIGO Transactions.
• Universal Journal entry system and its implementation.
• Configuration Vendor Account Groups, Vendor Master Groups. House Banks, Bank accounts, Check lots, Reason codes, Automatic Payments Programs (APP), recurring entries, invoices, credit memos, etc.
• Re-Configured Revenue GL accounts and FI-MM integration at Confidential technologies to stabilize the daily activities and make sure the right accounts to be credited and debited.
• Created Customer Master Records, Billing, Payment terms, and interest calculation, Incoming payments, AR Information Systems, Credit Management, and closing operations.
• Configured the posting keys, and defined templates for recurring entries/ posting in GL accounts. AR - customer transactions, Master data, Payment terms.
• Provided support and guidance to the Business Re-engineering team by identifying potential data risks or issues that existed within the enterprise.
• Managed on-time delivery, project plan, coordinated with the offshore team.
• Provided guidance and suggestion on potential actions to take.
• Gathered and translated business requirements into functional and technical specifications according to the Global Template and configured the system for CCA and PCA.
• Functioned as a liaison between business owners and the offshore consultants.
• Performed unit testing, integration testing, regression testing and QA of all end-to-end business processes, enhancements and break-fixes.
• Functioned as the subject matter expert for the SAP FICO areas.
• Supported, facilitated, enhanced and/or re-engineered SAP FI
• Applying knowledge of SAP FI & CO modules and functional knowledge in finance to document/enhance current business functions and processes.
• Supporting SAP FI & CO modules for all operations and departments by providing business solutions to problems.
• Leading, developing, and implementing systems and reporting forFinance Workshops.
• Coordinating support and development of Financial and Business Intelligence reporting for all operations and departments.
• Implementation of new initiatives by: identifying necessary tools and techniques; identifying needed resources and the cost involved; preparing proposals and recommendations; performing effective project management; coordinating with team members; planning the work and executing as per the plan; making good decisions on projects; and demonstrating knowledge of the business systems, business practices and the business culture of the GM companies. Communicating effectively.

Confidential, Islandia, NY

SAP FICO Analyst

Environment: SAP ECC 6.5, SAP Hyperion

Responsibilities:

• Support users by troubleshooting issues directed to the Support Desk. Conducted interviews with users to gather requirements and to understand the As-Is system.
• Define application and/or procedural problems by conferring with users by evaluating procedures and processes for users and systems.
• Work closely with programmers and software developers to in corporate solutions for system or client issues.
• Configured basic settings and master data of PCA, created Profit Center groups, Dummy profit centers, Profit Center Standard Hierarchies, and assigned objects to the profit centers.
• Integration expert for CO-CRM (Controlling integration with CRM). Configured the integration path between Customer relationship management module and Controlling. Created activity types and cost elements and worked on the profitability analysis.
• Test break-fix and new system programming to identify possible issues before deployment to Production.Provide follow-up communications regarding outstanding inquiries.
• Support the implementation of development solutions following a standardized development/implementation methodology.
• Maintain documentation for by regulators, auditors and management.
• Hands on experience working in agile methodology environment. Analyzed Workflow to design solutions and designed the To-be solution.
• Conducted GAP analysis, documented the findings, assessed scope of studies & suggested solutions through SAP for implementation and customizations.
• Worked on quite a few enhancements analyzed and reviewed all processes, user procedures, and based on system requirements.
• Worked on RTR processes with a strong SAP FI/CO footprint, very light BW (mostly used for data transformation and staging) and heavy use of BPC Consult and research on available SAP configuration in all areas RTR, focus on NewGL, Profit Center accounting, CO-PA, Product Cost, Material Ledger.
• Implemented RTR and all other teams for solution design, end to end process issues and risks Identify and describe solution risks Help define Solution Integration processes Update Solution Integration Documents (Visio) Document Financial Touchpoints in the end-to-end process flow (Solution Integration Documents) Support and provide input to project methodology and tools Support and review project plan and weekly project planning tasks Provide input and update the overall Solution Roadmap and scope documentation for each release.
• Well versed with tools like Hyperion, and experienced in maintaining dimensions, members, properties and hierarchies.
• Configured basic settings and master data of PCA, created Profit Center groups, dummy profit centers, Profit Center Standard Hierarchies, and assigned objects to the profit centers.
• Integration expert for CO-CRM (Controlling integration with CRM). Configured the integration path between Customer relationship management module and Controlling. Created activity types and cost elements and worked on the profitability analysis.
• Worked with service order creation on CRM side which is tending to generate the internal order on ECC side. And worked on automatic GL document posting enhancement along with the labor cost enhancement in cost analysis.
• Configured Business Process Flow, Implementing Work Status, Creating and assigning BPC security objects - tasks, teams, data access profiles etc.
• Integration expert for integrating the entire Purchase-2-Pay business process: Creation and maintenance of vendor master records. Vendor transaction processing (including payments) Integrated Invoice verification & Outgoing payment process.
• Integration expert for integrating the entire Order-2-Cash business process covering: Creation and maintenance of customer master records, Customer transaction processing (including invoices, credits, and payments) integrated nature with SD module, Debtor\'s management, including credit control.
• Working with users on gathering requirements for required and optional data elements. Configured interest calculation, overpayments/underpayments, cash discounts, tolerances and credit management.
• Based on the stories created for development sprints on agile methodology I have configured the system for FI and CO and thoroughly tested the business processes.
• Maintained Field usage and field group for assessment and distribution, settings needed to summarize data through rollup and maintained currency translation methods.
• Creation of FI-AR customer groups, overall Receivables and employee tolerances, terms of payment and interest calculation configuration, reason codes, credit management, and dunning procedures.
• Defined Cost Center Hierarchies created cost centers, activity types, statistical key figures, cost center categories, document numbers, maintained default account assignments and automatic account assignments, validations and substitutions, overhead structure for accrual costs, allocations using cycle-segment method for periodic reposting, distribution and assessment, indirect activity allocations. In cost center planning developed planning area, planning layout and planner profile.
• Creation of basic sets, assigning reports to report group and executing the report groups using Report writer.
• Developed Test cases and solve issues using Unit Testing and assisted the Team in complete System testing.
• Worked on Concur employee file formats, Concur List import file format and Concur Expense pay and managed expense type and Account code mapping in concur with0020 AMEX.
• Gave production support for concur travel app, Helped the user created expense reports and provided support for invoice creation on sap side.
• Concur new user profile access and creation on a day to day basis, along with delegate access
• Supported System Test and User Acceptance Test stages, solving problems, determining fixes, and reviewing code and test results.
• Automatic account assignments, validations and substitutions, overhead structure for accrual costs, allocations using cycle-segment method for periodic reposting, distribution and assessment, indirect activity allocations. In cost center planning developed planning area, planning layout and planner profile.
• Creation of basic sets, assigning reports to report group and executing the report groups using Report writer.
• Hand on experience in dunning procedure for both commodity and non- commodity customers created debit memo and service order conformation for the customers as well.
• Developed Test cases and solve issues using Unit Testing and assisted the Team in complete System testing.

Confidential, Melville, NY

SAP FICO Analyst

Environment: SAP ECC 6.5, SAP SRM

Skill Set: Treasury, GL, AP, AR, IDocs, SRM, FI-MM, Taxes, CO-PA, Treasury, LSMW.

Responsibilities:

• Hands on experience on SAP/EDI configuration/ABAP code analysis, trading partner setup, and business process review to eliminate Issues pertaining to Vendor Invoice.
• Created mapping design specifications linking Incoming IDOCS to Vendor Invoices based on EDI specifications.
• Established user community to track issues, enhancements, and newly identified requirements.
• Defined and configured Controlling areas, CO-OM (Overhead Cost Accounting), CO-CA (Cost Center Accounting), and Segment & Profit Center Accounting.
• Wrote business cases, requirements, mock-ups, test plans, and documentation for new reports in SAP to cover gaps between initially delivered SAP functionality and business needs.
• Worked with various types of programmers to perform solution validation and facilitate testing.
• Trained new users and performed remedial to existing users, including creating and documents.
• Provided strategic guidance in implementing Open Text VIM for Countries like Argentina, Hungary, Czech Republic, France, Chile, and Slovakia based on country specifications.
• Working with AP business users and brands in assisting them to close open purchase orders by executing Purchase order details report.
• Configured workflow for email notification for quantity and price variance in cases where there are Price mismatch and Quantity mismatch on account of goods receipts being not posted for that Purchase order.
• Working with Direct PO Invoice and NON-PO Invoice.
• Worked on Creation of Condition types and access sequences for VAT configuration for APAC countries in SAP.
• Transaction Data Configuration & Processing Invoice Verification (MIRO - LIV): Maintained Invoice Receipt Tolerance Limits, Reductions in invoice, credit memos and Evaluated receipt settlements (ERS).
• Provided Production support for issues related to Automatic Payment program and check printing issues.
• Rolled out new company codes for FI-CA and configured company code group and assigned company code to co code groups.
• Defined contact account /business partner relationships. Configured contract account categories in FI-CA. Customized line layout variants for open item processing, Created new return reason codes.
• Worked on creating and Testing Custom Audit report for Vendors by working with ABAP team. The main purpose of the report is to provide the list of potential payment invoices to Audit recovery team so that duplicate and invalid payments could be identified.
• Developed and tested the automation of vendor payments for (F110).
• Worked on developing a custom report with ABAP team for AP payments to identify the list of blocked invoices for vendors.
• Worked on FI/MM integration in inventory management, account determination, Goods receipt, Goods Issue and LIV processes.
• DATA retrieval and sorting for year-end closing vendor payments and done some work to determine when to refer request to higher level when decision relates to the assimilating of business need, system logic and MI policy to determine a course of action that meets customer requirements without impacting data flow integrity.
• Worked on Monthly Financial Report preparation and analysis of systems testing and reconciliation activities.
• Configured New Vendor & Customer account groups and defined screen layout for them, invoice creation and payment postings.
• Developed Test cases and solve issues using Unit Testing and assisted the Team in complete System testing.
• Configuring Posting Document, Posting Key, Processing Posted Data, Updating Entered Data, And Automatic Postings.

Confidential, Houston, TX

SAP FICA Analyst

Environment: SAP ECC 6.0, SAP CRM 7.0

Skill Set: CO-CRM Integration, CO, SD, GL, AP, AR, IDocs, FI-MM, FI-SD, Taxes, CO-CCA, CO-PCA, CO-PA.

Responsibilities:

• Conducted Business meetings with users to gather requirements and to understand the as-Is system.
• Hands on experience working in agile methodology environment.
• Analyzed Workflow to design solutions and designed the To-be solution.
• Conducted GAP analysis, documented the findings, assessed scope of studies & suggested solutions through SAP for implementation and customizations.
• Worked on enhancements, analyzed and reviewed all user procedures based on system requirements.
• Designed & tested custom enhancements in Hybris Billing
• Delivered custom CRM alerts for FICA related information i.e. NSF check, credit score alerts, disconnection within 10 days.
• Creation of work lists, AR- FSCM data integration in collection management. Creating my work lists and supervisor work lists.
• Learned/configured the integration points of Convergent Invoicing to FICA-X.
• Managed development resources for enhancements in FICA-X integrated to SD, COPA, FICO and Convergent Invoicing
• Configured Collections managements, collection strategies for new company codes. Creation of business partner in FSCM.
• Worked on assigning variance keyto each material and defaulted for each plant to determine howvariances are calculateSAP Variance key for orders.
• Worked on various Production Change Requests (PCRs) on Finance and AP related Issues. This involved documenting the detailed description of the configuration changes to the SAP production system. Analyzing the changes and business impact of these changes. And documenting the approval response including change implementation information.
• Served as liaison between business users and application service providers
• Conducted business process Gap Analysis between To-Be design and SAP standard Business Processes, and made recommendations for Process Improvement
• Translated business requirements into SAP Business requirements and created Functional Design Specifications.
• Solved application and configuration issues and collaborated with other BSA's to ensure end-to-end business process integration
• Integration expert for integrating the entire Procure to pay (P2P) business process: Creation and maintenance of vendor master records. Vendor transaction processing (including invoices and payments) Integrated nature within the MM component, Invoice verification & Outgoing payment process.
• Integration expert for integrating the entire Order to Cash (OTC) business process covering: Creation and maintenance of customer master records, Customer transaction processing (including invoices, credits, and payments) integrated nature with SD module, Debtor\'s management, including credit control.
• Created basic sets, assigned reports to report group and executed the report groups using Report writer.
• Integration of SAP system with external systems for transfer of Billable Items data Interface for transferring billing information from external systems to Contract Accounts Receivable and Payable (FI-CA).
• In PCA, helped in defining methods of calculating profit, profit center master data, standard hierarchy, dummy profit center, profit center assignment of materials & sales order, transfer pricing and actual posting.
• Worked on JIRA and provided the custom reports based on client requirements and extended JIRA to other applications to track all work performed at client place.
• Developed Test cases and solved issues using Unit Testing and assisted the Team in complete System testing.
• Supported System Test and User Acceptance Testing by solving problems, determining fixes, and reviewing code and test results.
• Automatic account assignments, validations and substitutions, overhead structure for accrual costs, allocations using cycle-segment method for periodic reposting, distribution and assessment, indirect activity allocations. In cost center planning developed planning area, planning layout and planner profile.

Environment: SAP ECC 6.0, SAP CRM 7.0

Confidential, Findlay, Ohio

SAP FICOAnalyst -Consultant

Skill Set: GL, New GL, AP, AR, APP, EBS, Foreign Currency, IDocs, Treasury, LSMW

Responsibilities:

• Involved in design and development of business requirement documents, requirement specification documents, technical design documents etc.
• Did an elaborate POC on possibility of using XML - LINQ export connector in conjunction with DB and TEXT releases.
• Created and configured master batch classes for FCOE, ECOE regions and worked on FI12 for payment program configuration.
• Created and configured XML, DB and TEXT export connectors for these batch classes.
• Provided system production support and functional design for project enhancements
• Configured financial accounting global settings, company code setup, fiscal year variants, settings for screen layout rules, Posting Keys, and automatic account assignments.
• As part of the Production Support Team worked closely with Technical and Business consultants of other modules to resolve the day to day issues as per priorities.
• Understood and supported the flow of SAP related Master Data through the Hyperion Planning Budget Application.
• Worked with other MI Team Members to ensure Budget and Forecast activities in all sites are supported and issues are addressed and resolved.
• Analyzed FICO related trouble tickets, discussed with the Business Users, determined the RCA and resolved them in timely manner.
• Interacted with Business users, gathering the system and user requirements, documenting the change requests and preparing test scripts.
• Impact analysis and conflict management documents prepared for the change request.
• Configured the settings for employee tolerance groups, field status groups, and automatic account assignment for the G/L.
• Configured New Vendor & Customer account groups and defined screen layout for them, invoice creation and payment postings.
• Worked on Mass upload of new SAP Master Data and/or uploading of changes to existing SAP Master Data.
• Worked closely with the SAP Technical Team to process requests that may require technical or configuration related changes.
• Configured and customized FI - AP - APP and Dunning Programs.
• Coordinated with other module consultants in terms of integration related configuration.
• Prepared configuration documents, end user documents and the end users.

Confidential, Rhode Island

SAP FICO Analyst

Skill Set: GL, New GL, AP, AR, APP, EBS, Treasury, Taxes, LSMW, Business Specs

Responsibilities:

• In the Business blueprinting phase, gathered and documented business requirements by conducting meetings with key users and drafted business blueprint documentation. Performed GAP Analysis, documented and prototyped between current business practices and standard SAP functionality. Supported client after Go - Live.
• Configured AP/AR, document postings, GL recurring entries, accrual deferral documents, and month -end closings.
• Analyzed business processes to identify functional gaps and points of external integration.
• Configured payment terms for Dunning, Cash Discounts after calculation of Cash Discounts, Under / Over Payments, write-offs and Reason Codes.
• Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account and Electronic Bank Statement (EBS).
• Configuration of Vendor Master, House Bank, Automatic Payment Program, Down Payments and Configuration of Customer Master with setting Terms of Payment for installment payments, Dunning, Interest Calculation, Reserve for Bad Debts.
• Worked with the business users to collect requirements to maintain Profit centers, profit center Hierarchies, Transfer of historic balances from MM/FI to PCA, reconciliation with GL accounts and created custom reports for producing financial statements profit center wise through Report painter and month end closing operations.
• Designed Functional and reviewed Technical Specifications with complex development work with RICEFW objects -Reports, Interfaces (Inbound/Outbound), Conversions (BDC), ALE, PU12, EDI / IDOC, LSMW, Enhancements - USER-EXITS/dynamic actions, SAP Test Scripts.

Environment: SAP ECC6.0

Confidential, Houston, TX

SAP FICO Kofax Analyst-Functional Consultant

Skill Set: GL, New GL, AP, AR, APP, EBS, Lock Box, Foreign Currency, IDocs, Treasury, Taxes, LSMW, CO-CCA, CO-PCA, CO-PA, FI-MM, FI-SD.

Responsibilities:

• Involved in day - to-day support activities of the live production system. First responder for a documented user base of 600+ users with 7 different web tops, custom app integrations and Kofax issues. These users were located at different Matson locations across America, Hawaii, China and Micronesia.
• Involved in Admin activities like creating/removing/disabling users, assigning permissions, maintaining methods/jobs/reports, archive/purge activities, patch updates from EMC etc.
• Direct contact for EMC and other 3rd party plugin providers. Logging EMC support tickets, gather the data they require, applying patches for other 3rd party plug-ins etc.
• In the process of upgrading from FAST index server to EMC Explore server and upgrading entire system from 6.5 SP1 to 6.6.
• Built some new IDM extensions as part of IDM 2.0 CER. Part of this was 4 mini projects by names "IT Vendor Contracts", "Online CER", "MIL 2.0" and "Carrier Contracts".
• Built a custom DFC based Purge & Archive process for IDM to replace Retention Policy Services product.
• Built a custom DFC based publishing solution to replace Site Caching Services product.
• Successfully upgraded IDM system from 5.3SP5 to 6.5SP1. Involved in all activities of upgrade.
• Installed and maintained the eContent server, WebTop, docbroker, docbase, DocApp, Documentum Application Builder (DAB), Composer and user/group/acl creation/updating scripts.
• Extensively worked on creating the batch classes, document classes, form classes and separator sheets for Kofax (scanning software). Maintained central, remote sites and scan stations.
• Configured Documentum release scripts for Kofax to release scanned documents to Documentum.
• Customized VBA portion of a bulk document loader tool called "DocLoader" from McLaren.
• Responsible for creating the ITOPs documents for various platforms like DEV, QA, Pre-Prod and Production.
• Worked on configuring and customizing Documentum Site Caching Services (SCS) and CS4BEA.
• Worked on configuring and customizing methods and jobs using Java Method Server.
• Heavily customized WebTop using WDK to cater the needs of department users. These customizations include creating merge fields, UI customizations, menus, writing new component classes for weekly report generation etc.

Environment: Kofax 7.5, Kofax 10 SP1, KCNS, VRS, Documentum 6.6 (Composer, DAR installer, DFC, DFS), Content Server, Documentum Administrator, WebTop, IDQL, IAPI, Oracle, Windows, SAP ECC6.0.

Confidential, Greenville, NC

SAP Testing Consultant

Responsibilities:

• Led activities for the Automation project, identified Test Scenarios for Automation, planned future automation requirements and Test Scenario identification.
• Proficient in manual and automated Testing Tools such as SAP CATT, Mercury Test suite (QTP 9.2, Quality Center and Test Director 7.6), HPQC for testing ERP Applications, Web, and Client/Server.
• Delivered Test cases which includes all possible scenarios (positive, negative, boundary values and equivalence scenarios) for the project which are currently in use.
• Developed Test Strategy, Plan, and Reports for PMO, Conducted Sessions and meetings with Functional Teams and Development Teams.
• Ran Queries for Reports from QC and MS Access.
• Raising defects in quality center and assigning them to the defects manger.
• Experienced in testing the test packages of business process like Procure to Pay, Project create to close, Order to cash etc.
• Supported all phases of a Project Life Cycle Including Analysis, Design, Development, Testing, and Deployment of Solutions, as well as Documentation, and End - User .
• Used Report Painter, Report Writer for reporting during the implementation of the project and developed reports.

Environment: SAP ECC6.0.