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Sap Fico Consultant Resume

New York, NY

SUMMARY:

  • Highly motivated SAP Professional with 9+ years of extensive functional experience in implementing and production support of SAP Financial Accounting, New GL and Controlling
  • Proficient Knowledge is SAP BPC 7.5 MS version along with BW (BI) knowledge
  • Involved in 4 SAP full life cycle implementations and 2 Global roll outs which include System Study, GAP analysis, Design, Development, Configuration, Customizing, Testing, Documentation and End User .
  • Supported various projects after Go - live with Business re-engineering, improvements, enhancements and reports
  • Strong Upgradation(Technical Upgrade) experience of system from 4.6 to ECC 6.0
  • Excellent FINANCIAL ACCOUNTING (FI) expertise in Configuring & Testing General Ledger Accounting FI-G/L, New G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Bank Accounting FI-BA, Asset Accounting FI-AA.
  • Experience in activation of New G/L and Leading Ledger with creation of Segments and assigning Scenarios and Customer Fields in the Parallel Ledgers.
  • Extensive experience in Cost Element Accounting (CO-CEL), Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA),, Product Costing (CO-PC), Profitability Analysis (CO-PA).
  • Rich experience in Design and Configuration in Cross Functional Integration of FI/CO with SD, MM, PP, WM and HR
  • Strong experience in conversion and migration of Legacy System’s Financials to SAP.
  • Strong al background in Financial accounting principles and computer knowledge
  • Worked on New GL and Document Splitting and designing of custom report using report painter
  • Result oriented team player with good inter-personal skills and communication skills possessing multi-tasking with focused and committed attitude to work and work ethics
  • Expertise in Tracking, Documenting, Capturing, Managing and Communicating the Requirements which helped in controlling numerous artifacts produced by the teams across the deliverables for a project
  • Extensively worked on BI report mapping of Infocubes coordinating with regular data upload and solve issues on miss match figures in BI and FI reports

TECHNICAL SKILLS:

ERP Packages: SAP R/3 4.6/4.7C, 5.0, 6.0 and SAP BPC 7.5 MS version

SAP FI: General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Asset Management, BPC.

SAP CO: Cost Element/Cost Centre Accounting, Profit Center Accounting, Internal Orders, Profitability Analysis, and Product Costing.

FI/CO integration: FI/CO integration with MM, SD, PP, PM, HCM

REPORTS : RICEF, Report Painter and Designed BI and BPC reports

Operating Systems: Windows 98/2000/NT/XP

PROFESSIONAL EXPERIENCE:

Confidential, New York, NY

SAP FICO Consultant

Responsibilities:

  • Requirements gathering
  • Involved in the business requirements discussions
  • Presentations provided to the core business process owners
  • Prepared blueprint documents
  • FI-OTC Integration
  • Assign GL accounts(VKOA) for revenue account determination after discussing with Business Users
  • FI-PTP Integration
  • Assigned GL accounts(OBYC) for expense account determination after discussing with Business Users
  • Restructured their Cost Centers and Profit Center.
  • Created Assessment and Distribution Cycles for allocation of Cost and Revenue.
  • Created Product wise Profitability Reports.
  • Conducted Integration Testing in all Areas of Finance, and Controlling particularly relating to
  • SD, MM and Asset.
  • Prepared Integration Document for all Finance related transactions.
  • Carried out Testing of All business scenarios in System
  • Unit Testing, UAT and IT was performed in all Servers with Users.
  • Post Go Live Support involving helping the end user in the day to day transactions and closely monitoring the system performance.
  • Imparted Extensive to Users.
  • Reconciliation of various reports of Clients
  • Development of Customer Ageing Report according to Client’s requirement

Confidential

Sr SAP FI/CO Consultant

Responsibilities:

  • Analyzed the As-Is system, did a profound GAP analysis and successfully designed and mapped the To-Be system on SAP at clients site.
  • Joint design sessions during Blueprint Phase of project for specific area of responsibility.
  • Analysis of business requirements, determining organizational structures and classifying business units/locations as company codes, business areas and profitability centers.
  • Worked on developing the blue print for the company and configuring the settings for implementing CO-PC, CO-CCA & CO-PCA.
  • Maintained Overhead cost elements, calculation bases, credits, costing sheets, activity plan, costing variant and costing types in Product Costing.
  • Maintained material cost estimate with quantity structure, costing type, valuation variants
  • Tested the Costing Variant and Valuation Variant configured to control the cost of projects for investment purposes.
  • Defined cost elements for WIP calculation, variance keys, settlement profile and PA transfer structure.
  • Created Costing run and verified their existing Material Price with SAP .
  • Created Activity types, primary cost elements, secondary cost elements, cost centers and maintained Statistical key figures.
  • Defined Allocation structures, defined and created Assessment and Distribution cycles.
  • Defined Internal Orders, Order types, Planning profile and Settlement Profile.
  • Provided support for Configuration, Implementation and Testing of all master records and Business Scenarios.
  • Conducted end user .
  • Helped in developing Customer Sales Area wise ageing report bucket wise.
  • Application of various SAP Notes to Down Payment through ME2DP
  • Worked in Production Support in Finance (FI), Controlling (CO) & Asset Accounting (AA) and responsible for resolving all IT issues relating to FI, AP, AR, PCA, CCA, CO-PA and CO-PC.
  • Worked directly with the end users, conducted various presentations and work around solutions to meet client specifications
  • Worked on the configuration of automatic payment transactions to vendors using Check Payment
  • Uploaded mass changes to the vendor master data records
  • Defined additional account determination to default cost centers, profit centers and profitability analysis for postings to cost elements in OKB9
  • Used Report Painter/Report Writer and assigned different transactions to these specific reports.
  • Helped in designing of Profitability Report in BI and tallied with Finance.
  • Worked closely with MM and SD consultants for integration of FI-MM and FI-SD

Confidential

SAP FI/CO Lead Consultant

Responsibilities:

  • Analysis of “AS IS” Business Process.
  • Ensured that all the business processes are effectively mapped as per the business needs.
  • Business Blue Print Discussion, Preparation and finalization
  • FI Enterprise Structure - Company Code Configuration; Chart of Accounts
  • General Ledger - COA; G/L Accounts; Field Status Groups; Financial Statement Versions; Number Ranges and Document types.
  • Accounts Payable - Automatic Payment Program configuration; Vendor Master Data, Terms of Payment
  • Accounts Receivable - Terms of Payment; Account Assignments; Customer Master Records,
  • Configured New General Ledger with Document Splitting and Segment Reporting. Configure document splitting rules & characteristics to be used for document splitting and defined variants for the real time integration between Controlling and Finance.
  • GL account ranges were assigned to item category for document splitting. The business transaction and variant were also assigned to the FI document type. Profit center was chosen as characteristic for document split.
  • Configured Tax Codes(Vat and CST) and assigned GL according to Indian requirements
  • Cash and Bank accounting - House Bank Masters
  • Special GL Configurations
  • Controlling Enterprise Structure - Controlling Area Maintenance, Cost Centre Accounting, Cost Element Accounting, Profit Centre Accounting and Internal Order Accounting. Allocation of Costs to various Cost Centers.
  • Legacy data upload of FICO in to SAP using LSMW, BDC and custom made upload programs. Tallied with their last P&L
  • Carried out Unit Testing, Integration Testing & for FICO Module.
  • Worked in building Cost Center Hierarchy and helped in Structuring Cost Center and Profit Centers.

Confidential

SAP FI/CO Consultant

Responsibilities:

  • Analyzed the existing legacy system; gathered functional requirements through user meetings, gap analysis, and participation in process improvement teams; produced the functional requirements document.
  • Designing business processes and identified areas to streamline processes in multiple functional areas. The scope of the work and responsibilities involved relating to SAP - Finance (FI) and controlling (CO) modules
  • In Cost Element Accounting created Primary and Secondary Cost Elements, created Cost Element Groups, maintain Cost Element Attributes and performed unit and system testing.
  • In Cost Center Accounting (CCA) maintained Cost Center Hierarchies, cost element groups, cost centers. Developed for cycles, segments cost center distributions and assessment.
  • In Profit Center Accounting (PCA) maintained the basic setting, created hierarchy, dummy profit centers, Profit center master data, profit center groups etc. and extracted reports using PCA.
  • In Internal Orders (CO-IO) configured various internal order types, Defined settlement profile, settlement structure, settlement rules and cost elements for internal order settlements. Configured Budgeting and Planning for internal orders, set up tolerances for budget cost and also Configured settlements distribution cycles for actual cost distribution
  • Product Costing: Designed the business blueprint, Configured Make to order scenarios with repetitive manufacturing. Worked on Overhead with costing sheets, Define Overhead Keys,
  • Material Cost Estimate with Quantity Structure: Defining Costing Variant components with costing types, date control, Define Transfer Control. Defined Valuation variants. Defined Parameters for Standard Cost Estimate. Defined Costing Versions and Raw Material Cost Estimate.
  • Worked on Make to Stock Scenario with production order settlement, Defined Calculation Bases, Percentage Overhead Rates, and Credits.
  • Variance Calculation: Defined Variance Keys, Define Target Cost Versions,
  • Settlement
  • Responsible for Project Presentations, Project preparation, Implementation, Go Live & Support.
  • Assess client requirement and filling in the gaps with customized developments.
  • Go-live and Support activities
  • Created BPP (Business process procedure)’s for end users and conducted end user
  • Managing Client and Support teams Product Costing - handling issues related to period end activities

Confidential

SAP FI/CO/BPC Consultant

Responsibilities:

  • Level 1
  • Customization of the GL, AR, AP
  • Preparation of functional Specification for the development of new Receipt Module to handle receipts from different sources of income like Subscription, Circulation, Advertisement and Product Sale of a Media Company.
  • Customized Reports
  • Testing of reports and customized developments
  • Integration testing
  • Legacy Data migration using LSMW
  • Planning and supervising the for the users
  • Ensure the Documentation of Customization and developments to core team members
  • Supervising Go-live support activities using Citrix Meta Server environment
  • Automatic Payment Program
  • Withholding Tax information
  • Post Implementation Support
  • Application of various SAP Notes for Withholding Tax, GL balances.
  • Controlling Enterprise Structure - Controlling Area Maintenance, Cost Centre Accounting, Cost Element Accounting, Profit Centre Accounting and Internal Order Accounting. Allocation of Costs to various Cost Centers.
  • Implementation of Investment Management
  • Been a member of the BPC Implementation team from Client Side
  • Business Blue Print Discussion, Preparation and finalization
  • Provided Functional Spec for Developed Customer ageing report bucket wise.
  • Helped in providing the Functionality to the implementation Team
  • Helped in Creating a model of Planning
  • Creation and Processing of Applications and Dimensions
  • Helped in integration with SAP ECC6 to achieve the Actual Data and Also Drill through Functionality
  • Creation of Reports for all departments where planning was involved to users
  • Support Activities
  • Managed a Team size of 8 for both ECC6 and BPC.
  • FI and BPC reconciliation with respect to P&L
  • Timely Deliver, Attending Meeting and Preparing the Schedule

Confidential

Consultant FICO

Responsibilities:

  • Conducted requirement study with the Management Accountant
  • Analyzed the Organizational Structure and need for a new CO Area
  • Prepared detailed Business Blue-Print and got it approved by the Client
  • Created a new CO Area and configured for Overhead Management, Product Costing and COPA
  • Conducted integration testing in development server
  • Prepared the Configuration Document
  • Demonstrated at client site the entire process flow from Sales Order till Process Order Settlement
  • Created Master data in Quality client and guided User Acceptance Testing
  • Master data upload in Production client
  • Go-live and Support activities

Consultant FICO

Confidential

Responsibilities:

  • Worked in Production Support in Finance (FI), Controlling (CO) & Asset Accounting (AA) and responsible for resolving all IT issues relating to FI, AP, AR, PCA, CCA, CO-PA and CO-PC.
  • Worked on the configuration of automatic payment transactions to vendors using Check Payment
  • Defined cost component structure as a primary cost component split and created cost component group for raw material costs in product costing
  • Worked on FI-SD and MM integration for automatic account determination, sales and purchase processes
  • Worked on Input tax, output tax, VAT tax, Sales tax.
  • Settlement of variances to COPA: Created Settlement Profile, Settlement Cost Elements, Create Allocation Structure, Source Structure, Create PA Transfer Structure
  • Provided End -User and prepared Documentation for the end-users.

SAP FI/CO Consultant

Confidential

Responsibilities:

  • Working with the upgrade manager to define the execution plan and to define the systems in scope for upgrade.
  • Reviewing the existing test scripts, which are available and decide on the extent of usage of the test scripts.
  • Creation of new test scripts in case needed. Execution of all the test scripts before and after implementation of enhancement packs. Coordinating with all the development teams to include / exclude the scenarios for testing.
  • Working on the fixes for all the issues reported post implementation of support packs in test environment.
  • Planning and implementation of cutover activities during system ramp up and ramp down time.
  • Testing all the developments and standard FICO related activities in Development, Quality and Production
  • Supporting the production environment post implementation of enhancement packs in production.

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