SUMMARY:

• Over all 5+ years’ experience in SAP FI/CO e xtensive experience in configuration and testing of FI/CO modules - GL, AR, AP, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders and Profitability Analysis (CO-PA). Product costing (CO-PC) and Special purpose Ledger.
• Configuration expert of New G/L to meet requirement of Document Splitting and parallel accounting.
• Configuration expert of New GL to meet requirements to report multiple accounting methods including US GAAP and IFRS.
• Integration of FI with MM and SD with Procure to Pay and Order to cash Cycle.
• Configuration and troubleshooting experience of stock transfer, bin to bin transfer, goods movement, goods issue, creation of transfer order, goods withdrawal, reverse goods movement in IM and WM.
• Configuration and troubleshooting experience o f PP staging, batch determination, changes in batch characteristics, changes in production order in PP.
• Configuration and troubleshooting experience of APO, new batch creation, remake issues, creation of production order, mass processing of production order in PP.
• Reporting tools like Report Painter, Report Writer.
• Working knowledge of Fund management and treasury management.
• Through understanding of SAP system from business process, cross functional and integration view point.
• In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements.
• Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
• Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Project.
• Extensive experience in developing specifications for Interfaces and Custom Report.
• Good knowledge in ABAP debugging techniques to work with user-exits and cross applications.
• Excellent in working with posting validations, substitution rules, forms, interfaces (ALE & EDI), user-exits, and reporting tools.
• Created RFC , BAPI, BDC interfaces with ABAP Developer.
• Active member in conducting the team meetings, Customer feedback meetings & self-assimilation program.
• Working knowledge of S4 Simple finance.
• Configuration of enterprise structure in S4 simple finance.
• Configuration of general ledger accounting for migration in S4 Simple finance.
• Configuration of Currency setup for migration from ECC 6.0 to S4 simple finance.

TECHNICAL SKILLS:

ERP Applications: SAP R/3 versions (4.6, 4.7), ECC 5.0, ECC 6.0, S4 Hana

Tools: ASP, V B Script, MS Project Management.

SAP R/3 Tools: SAP-FICO, SAP-SD, SAP-MM, ABAP/4, Report Writer.

RDBMS: Oracle 8.0.2.3 / 9.2.0.7/ 10.0.2.1 , MS-SQL Server

Software languages: SQL, PL/SQL, Visual Basic 6.0, PHP.

Operating Systems: Windows (8/7/2003/XP/Vista).

PROFESSIONAL EXPERIENCE:

Confidential, MN

SAP FICO Consultant

Responsibilities:

• Doing new configuration FICO with OTC, MM, PS and OTC (order to cash) module as per organization and users requirement.
• Update maintains payrolls, GL master, FSV & FA. Do production support for funds management, Budget team and grant management. Maintain funds center master data, grant master data Governance (MDG).
• Support AR and AP team to maintain records in SAP system. Set up Dunning processes and other AR supporting process. Maintain vendor (MDG) to support AP with Revenue.
• Support MM and purchasing group to maintain GR/IR process, PR and PO related issues in SAP ECC 6. Maintain P2P processes and support to run PROGPAY report. Review SES sheet via T code ML81N & ML84.
• Work with all the departments for any testing process and interact with user directly to help them for testing process.
• Implementing revenue recognition for client productive environment.
• Collect all the business requirements from deferent departments and prepare documents and flowchart for any necessary new implementation.
• Controlling and profitability Analysis (CO-PA) application components and enables comprehensive and integrated revenue recognition.
• Work closely with SAP Support team for any SAP note implementation requirements or any update.
• Support SAP GRC system for Role violation, Role assignment and T code access for users.
• Support all departments for month end and year end process in SAP system.
• Involved with ECC 6.0 Eph 6 with key areas of responsibilities including New Material Ledger, GL, HCM, AP, AR, COPA Fixed Assets, Taxes and Financial Reporting with Business Consolidation System(BCS).
• Develop and maintain systems documentation including business process procedures functional design specifications process flows and test cases; Provided Fund Management configuration data migration interface support and functional support as necessary.
• Managed Account Groups for Vendor, Customer and GL Accounts, Dunning Area definitions, Account Clearing, Period-End Closing, Bank Reconciliation and Master data Governance (MDG), parallel Ledger, including, but not limited to Cross Company Code Transactions, Down Payments, Asset Master Records, Asset retirement, Depreciation Areas definitions, and Master data Governance (MDG) preparation
• During all of above phases, SAP implementation, implemented various testing strategies, and with dedicated business team members incorporated testing and configuration, while advising the Client Business team, with regards to deliverables, such as: Blueprints, business process documents, design documents, and Functional documents. Good Understanding over different testing tools both manual and automated process.
• Maintain material valuation, Inventory management, Account determination setup for new plant. Maintain plant parameters for new plant.
• Parallel Currency process with Legal Valuation.
• Set up logistics invoice verification for new plant and new co code.
• Create new material for testing purpose since master data Governance (MDG) was not moved yet in the system with specifications like material basic data, sales data, accounting data, source list for vendor, PO details, MRP and etc.
• Maintain sales and distribution configuration steps like selling, shipping and billing of products and services for new co code. Maintain intercompany billing process for new code with Business Consolidation System (BCS).
• Account determination set up for billing / invoice with new co code.
• Create warehouse structure with storage type, section and bin. Maintain WM transfer requirements and WM transfer orders mapping. Worked on transfer pricing method for intercompany goods transfer.
• All interfaces with IM & WM replicate to new warehouse with reference from exiting warehouse.

Confidential, MN

SAP FICO Consultant

Responsibilities:

• Primary focus - Tickets based on priority basis (Creation of New G/l account, Internal Order, Cost Center, Profit Center, Vendor, Tax Code’s, & Issues on Payment Run, Checks delivery, Reports on Balance Sheet & Income Statement, Configuration Changes & New Setups)
• Rollout Configuration of New Company Code - Basic Settings, Setup Material Ledger accounts, Cost Center, Profit Center & Bank accounts.
• Tested New Configuration settings based on General Ledger, retails, Accounts Payable, Accounts Receivables, Asset Accounting, Standard Ledger Specific postings & Parallel Ledger Specific postings.
• Prepared FI End-User documentation based on testing faces.
• Import Data on Legacy system migration workbench.
• Worked with
• Smartdocs - Smart Payables Process flow (Client SAP add-on for Vendor Payment Program)
• Blackline (SAP add-on designed to automate & control the entire financial close process) - Setup Variants for execution of reports based on client requested pattern for Standard General Ledger, Accounts Payable, Accounts Receivable, Material Ledger with Asset Accounting, Multi- Currencies, & Complete
• Reports. Tested based on configuration of variants & its reports delivery Status
• Working on assignment part for new company. Assign plant to co code, controlling area to co code, plant to division, sales organization to co code, sales organization to distribution channel to plant, purchasing organization to plant and warehouse to plant to storage location.
• Maintain material valuation, Inventory management, Account determination setup for new plant. Maintain plant parameters for new plant. Maintain STO process.
• Set up logistics invoice verification for new plant and new co code.
• Create new material for testing purpose since master data Governance (MDG) was not moved yet in the system with specifications like material basic data, sales data, accounting data, source list for vendor, PO details, MRP, RAR and etc.
• Maintain sales and distribution configuration steps like selling, shipping and billing of products and services for new co code. Maintain intercompany billing process for new co code.
• Account determination set up for billing / invoice with new co code.
• Create warehouse structure with storage type, section and bin. Maintain WM transfer requirements and WM transfer orders mapping. Worked on transfer pricing method for intercompany goods transfer.
• All interfaces with IM & WM replicate to new warehouse with reference from exiting warehouse.

Confidential, White Plains, NY

SAP FICO Consultant

Responsibilities:

• Created Chart of Account, account groups, Special G/L Accounts, and New G/L.
• Created Vendor Master Data in A/P and Customer Master Data in A/R and specified Screen layouts.
• Assigned unique number ranges to various document types.
• Configured House Banks, bank accounts, reason codes, Check Lots and Lockbox for Automatic Payments.
• Configured automatic Interest Calculation procedure, payment terms, correspondence and Dunning Procedures.
• Created credit control area and Pre-Defined Credit Limits for Customers.
• Configuration of FI-AA Asset classes, depreciation areas, assigning company codes to Chart of
• Depreciation.
• Responsible for yearend close and reconciliation of sub-ledger like A/R, A/P and Fixed Asset.
• Integrated A/P and A/R modules in FI with MM and SD respectively.
• Design and implementation of comprehensive reporting solution in Profit Center Accounting (EC-PCA) and Profitability Analysis (CO-PA).
• Configured Costing Based CO-PA, created characteristics and value fields, used various derivation techniques and rules, configured CO-PA planning including planning levels, plan package and planning methods.