Sap S4 Central Finance Consultant Resume
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PROFESSIONAL SUMMARY:
- Overall 20+ years of experience in SAP as a Finance & Management Consultant & integration with other SAP modules such as MM/SD/PP/HR/PS, and interfaces to non - SAP systems. Handled various roles - Lead, Application Architect, Solution Architect, and Project Manager.
- Experience on S4 Hana Finance with Latest Release on 1511, 1610 & 1709.
- SAP Global Implementation and support experiences in various diversified business models like Pharma, Chemical, Telecommunication, Textile, Public Sector, Utilities, Cement and other manufacturing industries
- Expertise in Design and Configuration experience in FI - GL, AR, AP, EC-CS and AA modules in the areas of Financial Accounting.
- New GL implementation with Document Splitting functionality, segment reporting and Parallel Ledgers, & Universal Journal, Central Finance, Migration, New Asset accounting etc.
- Expertise in Design and Configuration experience in Financial Supply Chain Management (FSCM)& TRM (Treasury and Risk Management.
- Expert in implementing Material Ledger, and Actual Costing process.
- Expert in implementing in Production Costing with Make to stock, Make to Order and Product costing with Variant configuration.
- Expertise in Design and Configuration experience in Project Systems Module.
- Worked on KE30 reports and Finance and COPA reconciliation reports
- Created costing keys and revenue segmentation when a condition type needs to be transferred to multiple value fields in COPA
- Expert in implementing intercompany processes
- Worked on BCS (Budget Control System) with AVC (Availability check) with Internal Orders and Funds Management
- Thorough understanding of SAP system from business process, cross functional and integration areas.
- In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements.
- Participated in Blue Print workshops and requirement Gatherings and extensively worked on preparation of Blue Prints and functional Specs
- Experience in Blueprinting, Configuration, Unit Testing, Integration Testing, Regression Testing and UAT.
- Conducted Client Demo, Core user Training, end user Trainings. Extensively worked on Documentation with respect to configuration manuals, User Manuals or Desk Top Procedures.
- Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects.
- Extensive experience in developing specifications for Interfaces and Custom Reports.
PROFESSIONAL EXPERIENCE:
SAP S4 Central Finance Consultant
Confidential
Responsibilities:
- Experience on S4 Hana Finance with Latest Release on 1511, 1610 & 1709.
- SAP Global Implementation and support experiences in various diversified business models like Pharma, Chemical, Telecommunication, Textile, Public Sector, Utilities, Cement and other manufacturing industries
- Expertise in Design and Configuration experience in FI - GL, AR, AP, EC-CS and AA modules in the areas of Financial Accounting.
- New GL implementation with Document Splitting functionality, segment reporting and Parallel Ledgers, & Universal Journal, Central Finance, Migration, New Asset accounting etc.
- Expertise in Design and Configuration experience in Financial Supply Chain Management (FSCM)& TRM (Treasury and Risk Management.
- Expert in implementing Material Ledger, and Actual Costing process.
- Expert in implementing in Production Costing with Make to stock, Make to Order and Product costing with Variant configuration.
- Expertise in Design and Configuration experience in Project Systems Module.
- Worked on KE30 reports and Finance and COPA reconciliation reports
- Created costing keys and revenue segmentation when a condition type needs to be transferred to multiple value fields in COPA
- Expert in implementing intercompany processes
- Worked on BCS (Budget Control System) with AVC (Availability check) with Internal Orders and Funds Management
- Thorough understanding of SAP system from business process, cross functional and integration areas.
- In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements.
- Participated in Blue Print workshops and requirement Gatherings and extensively worked on preparation of Blue Prints and functional Specs