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Sap Fico Functional Consultant Resume

Portland, OR

SUMMARY

  • Over 10 years of SAP Functional Consulting Experience in SAP FI/CO, analysis, testing, user training, production support in FI/CO - GL/AR/AP/AA/CO-CEL/CO-CCA/Internal Orders/CO-PC/CO-PA with 3 full life cycle implementations
  • Comprehensive understanding of the SAP R/3 Business integration model with strong process-to technology mapping capabilities and full grasp of integration issues
  • Experience in the integration of FI/CO with MM, SD and PP Modules
  • Conversant in US GAAP and US Auditing Standards
  • Good Knowledge of internal controls and the COSO framework; Attended workshops related to COSO Internal Control framework and Sarbanes-Oxley Compliance
  • Able to learn new technologies, concepts, and business processes quickly, evaluate their applications, and apply them to business need when appropriate
  • Design and development of informative documentation for all Configuration
  • End user documentation on how to perform daily and periodic routine functions and required maintenance items Excellent ability to analyze and meet the challenges of evolving business situations
  • Broad exposure to corporate accounting in variety of industries and business entities
  • Conducted Unit testing, Integration testing, Regression testing and User Acceptance Testing (UAT), tracked results and reported issues
  • Outstanding written and oral communication skills, extensive experience w/direct customer contact & presentations.
  • Strong Experience in Coordinating with Development, Environment and Release Management Teams.
  • Experience with IDOCs and EDI support.
  • Extensive knowledge of S4 HANA
  • Self-motivated and has proven ability to work in both independent and team environments.
  • Ability to master new concepts and applications quickly and ability to work in tighter schedules and on different applications concurrently.
  • An enthusiastic and goal-oriented team player possessing excellent communication and interpersonal skills with high level of adaptability.

PROFESSIONAL EXPERIENCE

Confidential, Portland OR

SAP FICO Functional consultant

Responsibilities:

  • Designed and configured FI modules - GL, AR, AP, CEL, CCA, OM
  • Responsible for design and configuration of Fixed Assets module. This included assignment of chart of depreciation to the company codes, configuration of asset master data, depreciation areas, asset classes, account assignments, etc.
  • Modified standard screen layouts for fast entry and PO, G/L displays to accommodate user requirements relating to the implementation of asset management.
  • Designed standard and custom fixed asset Reporting using Report Painter.
  • Responsible for the implementation of the CO modules and integration of these modules with SD and MM. Configuration involved a number of domestic legal entities, single chart of accounts and GAAP reporting.
  • Developed training material for FI transactions.
  • Configured Cost Center with standard hierarchy. Responsible for design and configuration of Internal Orders and costs allocation /distributions.
  • In Product Costing configured the material cost estimate with and without quantity structure, configured cost object controlling, configured WIP calculations, variance calculations, maintained settlement structures, configured costing variants and valuation variants and made assignments.
  • Gathered information and mapped SAP business processes to the client business requirements. Identified gaps between company business model and SAP processes
  • Implemented Cost Element Accounting, Cost Center Accounting and Order Management. This included laying the architecture for the Controlling area, master data creation and customization of Assessment and Distribution cycles for Period-end Closing
  • Configured and tested Profitability Analysis
  • CO-PA configuration included building the operating concern, developing value fields & characteristics, configuring summarization levels for reporting and assessments, cost center assessments to segments, CO-PA reporting, forms, planning, derivation rules and structures, product and customer hierarchy, PA settlement, realignments, and integration issues with Sales & Distribution
  • Developed and executed test scripts, test scenarios, unit test plans, functional test plans, integration test plans, and regression test plans.

Environment: ECC 6.0, AP, AR, Treasury, SD and MM.

Confidential, Bentonville AR

SAP FICO Functional consultant

Responsibilities:

  • Responsible for design and configuration of Fixed Assets module. This included assignment of chart of depreciation to the company codes, configuration of asset master data, depreciation areas, asset classes, account assignments, etc.
  • Documentation and training on procedures for Finance (AR, AP, GL)
  • Resolved the issues in Unit testing and Integration testing.
  • Involved in Ticket resolution and answering how-to questions
  • Provided support and Training to Business users
  • Extensively exposed to integration issues of FI with MM and SD
  • Solved the Post Production issues related to SD, MM, FI, CO and PP
  • Responsible for the implementation of the CO modules and integration of these modules with SD and MM. Configuration involved a number of domestic legal entities, single chart of accounts and GAAP reporting.
  • Configured Cost Center with standard hierarchy. Responsible for design and configuration of Internal Orders and costs allocation /distributions.
  • In Product Costing configured the material cost estimate with and without quantity structure, configured cost object controlling, configured WIP calculations, variance calculations, maintained settlement structures, configured costing variants and valuation variants and made assignments.
  • Gathered information and mapped SAP business processes to the client business requirements. Identified gaps between company business model and SAP processes.
  • Defining House Banks and Configuration of Automatic Payment program with Check printing.
  • Designed & developed automatic payment program, payment methods, house banks, accepted forms of payment, defined automatic account assignments for exchange rate differences, over & under payments, bank charges, cash discounts, keys & procedures in Accounts Payable.
  • Providing remote support to the client for FI/CO module involving integration with other modules.

Environment: ECC 6.0, AP, AR, AA, IO, COPA

Confidential, California

SAP FI/CO Consultant

Responsibilities:

  • Worked on day to day support issues and implementation related issues which comprise Accounts Payable, Account Receivable, Cost centre accounting, internal orders and Profitability analysis.
  • Supported day to day issues like creating new payment terms, creating new banks, investigating payment program issues on weekly basis. Also worked on interfaces for printing checks from third party application and developed functional specs to create interface to provide check status to external legacy system.
  • In Account Receivable, worked on various support issues like investigating blocked billing document from SD and identifying the root cause of it.
  • Created new correspondence types for Payment advices, customer account statement and rebate document which enabled business to communicate efficiently with Customers.
  • Supported in the area of Internal Order Settlement to Asset under Construction and respective asset (settlement profile, etc.) Configured Internal Order.
  • Modifications of functional specifications and user exits to make them compatible with the new version
  • Documented the workshop meeting minutes and stored these reviewed documents in the Solution Manager 4.0
  • Conducted various meeting with key Management in the Financial Management department to discuss various needed development strategies
  • Involved in all stages of the project from Project Preparation to Go-Live and Support. Configured GL, AP, AR and AA as per the ASAP methodology
  • Set up GL and maintained fiscal year variant, posting period variant and field status variants. Defined account groups, standard sorting for line layouts and screen templates for line-by-line document entry via account assignment models. Set up recurring entries. Defined data transfer rules for sample accounts in GL, setup different exchange rate types and conversion factors to enable foreign currency transactions.
  • Account Determination Identifiers, Configured OKB9, OBYC, VKOA, and OA90 for different account determinations.
  • AP and AR customization involved creation of customer/vendor master data, account groups and screen layouts. Maintained tolerances and terms of payment for customers and vendors. Created Bank master data, house banks and check lots. Configured and tested settings for automatic payment program. Configured settings for incoming/outgoing payments. Set up account determination for discounts, exchange rate differences and payment differences.
  • Set up Asset Accounting as per the client’s requirements. Created chart of depreciation, depreciation keys and calculation methods, asset classes, account determination of asset transactions, inter-company asset transfers, retirement and capitalization of assets
  • Created test cases in HP Quality Center to perform Integration testing with MM, SD and PP. Tracked issues and reported test results
  • Prepared documentation for end users for GL, AP, AR and AA. Trained them to use the SAP R/3 system to do their job on a day-to-day basis

Environment: SAP R/3 4.6, 4.7, AP, AR, CO.

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