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Sap Fico Functional Consultant Resume

IndianapoliS

PROFESSIONAL SUMMARY:

  • Having H1B Visa and Qualified in SAP VIM include SAP FICO having total 14 years of Experience, out of which 10 years of experience as SAP FICO Functional Consultant with functional knowledge of SAP FI/CO, Taxation, SAP VIM and Treasury & Risk Management Modules.
  • Insightful understanding of business processes, AS - IS / TO-BE analysis and mapping, finalizing requirements, determining the business scenario and achieving smooth implementation of ERP systems.
  • Rich experience in multiple full life-cycle SAP implementations including conceptualizing, business blue-printing, realization, final preparation and go-live.
  • Good Knowledge on SAP CO include Profitability Analysis and Product costing.
  • Possess strong analytical and product management skills with a thorough understanding of how to interpret customer business needs and translate them into application and operational requirements.
  • Highly successful in managing business relationships with senior management.
  • Result-oriented, motivated and dynamic leader of change with a flair for conceptualizing, developing and implementing innovative practices and solutions for organizational improvement.

PROFESSIONAL EXPERIENCE:

Confidential, Indianapolis

SAP FICO Functional Consultant

Responsibilities:

  • Resolving day to day problems being faced by end users in FICO modules
  • Customizing based on the user and business requirement & maintenance.
  • Worked on the interfaces & Biz talk, E invoice processes
  • Co-ordination with the ABAP team for changes/ Enhancement/ development of new reports and testing the same in test server.
  • Worked on the material ledger and costing rollouts .
  • Worked on the Roche Specific processes like VCC & IWD,TP Cockpits.
  • Worked on I2P area VIM with Open text Workflow, I2A Process and DART/SAFT
  • Experienced with Open Text VIM and an expert in SAP IM 'SAP Invoice Management Solution' (VIM), and 'Accounts Payable for SAP' by Open Text solution.
  • Configuring VIM document types, enhance indexing screen, configure, enhancement and maintaining chart of authority (COA), PO & Non-PO Vendor Invoice Workflow design and development.
  • VIM workflow trigger implementation, VIM Parking and block reason enhancement, Invoice approval process design and implementation, preparation of Functional design documents,
  • Experience with Approver workflow, role determination and exception handling.
  • Coordinate with L1 and SMS team for CR requests to the new customization changes based on the SPS approvals.
  • Worked on the Substitution and Validations with user exits.
  • Worked on performance improvement programs for long running background jobs and JOB Scheduling activities with chronical team

Confidential

SAP FICO Functional Consultant

Responsibilities:

  • Resolving day to day problems being faced by end users in FICO modules
  • Customizing based on the user and business requirement & maintenance.
  • Co-ordination with the ABAP team for changes/ Enhancement/ development of new reports and testing the same in test server.
  • Worked on the material ledger and costing rollouts .
  • Worked on I2P area VIM with Open text Workflow, I2A Process and DART/SAFT
  • Experienced with Open Text VIM and an expert in SAP IM 'SAP Invoice Management Solution' (VIM), and 'Accounts Payable for SAP' by Open Text solution.
  • Configuring VIM document types, enhance indexing screen, configure, enhancement and maintaining chart of authority (COA), PO & Non-PO Vendor Invoice Workflow design and development.
  • VIM workflow trigger implementation, VIM Parking and block reason enhancement, Invoice approval process design and implementation, preparation of Functional design documents,
  • Experience with Approver workflow, role determination and exception handling.
  • Coordinate with L1 and SMS team for CR requests to the new customization changes based on the SPS approvals.
  • Worked on the Substitution and Validations with user exits.

Confidential

SAP FICO Functional Consultant

Responsibilities:

  • Tracking the tickets that arise from the customers solving them on severity basis Cadre Technology
  • Providing post go-live support. As part of this role involves handling defects, Change request, configuration issues and maintenance releases. Business process scope includes Payments interfaces.
  • Issues includes all change related tickets, bug fixing, configuration changes, customized program modifications according to customer needs.
  • Handled Key challenging issues which were critical to business.
  • Developing new functional spec’s for new Change requests, coordinating with technical team to complete the object on time.
  • SLA governance, scoping for new requirement, preparing statistics, quality assurance and development
  • Further activities included Master data Maintenance of Vendors & customers.
  • Monitoring the closing operations for month end and year end, carry forward of balances to the financial year.
  • Various A/P related reports to Management & resolved User issues on timely basis.
  • Documentation of the issues posted on with analysis of the issue after providing solution to the Client. Batch Job simulations for month end transactions

Confidential

SAP FICO Functional Consultant

Responsibilities:

  • Worked on implementation project to understanding the business scenarios in to design the SAP process during the Blueprint phase.
  • Configured the FI and CO functionality in SAP with include unit testing in the Realization phase.
  • Configured the settings in G/L area, such as creating G/L master data, cross-company code transactions, with multiple currencies and multiple company codes, and open item clearing. Configured GL transactions for business processes such as fast-entry screens, posting, parking, reversals and month end closings
  • Configured and maintained House banks with multiple bank accounts, Alternate bank selections for payments, assigned check lots and defined void reason codes.
  • Configured Electronic Bank Statement for the Auto reconciliation processes through SAP.
  • 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.
  • Worked on integration of FI/CO with MM and SD and worked on the Inventory valuation & Movement type’s functions such as GR and Invoice verification, order management, pricing, delivery and transportation and billing.
  • ABAP requirement identified for Payroll process, asset report and FTP report s specification given for developments.
  • Involved in Integration testing, Scenario testing, Regression testing and cut over activities are completed in Final preparation.
  • Uploaded master chart of accounts and conducted detailed modeling of chart of accounts at the company code level and chart of accounts level. This included configuration of account groups, reconciliation accounts, company code field status groups and posting keys to the corporation data entry requirements. Configured vendor, customer and asset master data, and tested the integration of A/R, A/P and Asset Accounting sub-ledgers into the FI system.
  • Uploaded cost centers. Set up cost and revenue element groups. Configured profit and cost center accounting within the IMG structure. Set up standard hierarchy for cost centers and profit centers. Set up cost centers and profit centers groups. Within a cycle, using periodic re-posting, distribution, or assessment, allocated various costs among different cost centers.
  • Legacy data has been transferred to set the complete data of business at the Go-Live.

Confidential

SAP FICO Functional Consultant

Responsibilities:

  • Worked on Roll out processes, Copying Company code from similar kind of operations, using global operational Chart of accounts, copying general setting, create posting period variants, fiscal period variants. Creation of GL account specific company code.
  • Configured and maintained House banks with multiple bank accounts, Alternate bank selections for payments, assigned check lots and defined void reason codes. Configured Vendor Down payment, Installment payment, Automatic payment program, Check management, and recurring entries.
  • Configured Electronic Bank Statement for the Auto reconciliation processes through SAP.
  • 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.
  • Configured Fixed Asset: Created Different Asset classes and defined the screen layout rules for the corresponding asset classes. Integrated the Asset management with G/L include depreciation key‘s for calculating the depreciation in different areas.
  • Prepared Unit Test, Integration test Scripts for the FICO business processes.
  • Providing deliverables on timely basis
  • Configure the Bank Accounting, Asset Management, Cost center Accounting and Product costing in realization phase.
  • Prepared LSMW for data migration from legacy to SAP. Collecting the Master data and transaction data.
  • Prepared SAP Queries & functional specification for output Zreports
  • Legacy data has been transferred to set the complete data of business at the Go-Live.

Confidential

Team Member

Responsibilities:

  • Configured the settings in G/L area, such as creating G/L master data, cross-company code transactions, with multiple currencies and multiple company codes, and open item clearing. Configured GL transactions for business processes such as fast-entry screens, posting, parking, reversals and month end closings
  • Configured and maintained House banks with multiple bank accounts, Alternate bank selections for payments, assigned check lots and defined void reason codes.
  • Configured Vendor Down payment, Automatic payment program, Check management, and recurring entries.
  • Configured Electronic Bank Statement for the Auto reconciliation processes through SAP.
  • 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.
  • Configured Fixed Asset: Defined the chart of depreciation which includes the list of depreciation areas. Created Different Asset classes and defined the screen layout rules for the corresponding asset classes. Integrated the Asset management with G/L include depreciation key ‘s for calculating the depreciation in different areas.
  • Worked on integration of FI/CO with MM and SD and worked on the Inventory valuation & Movement type’s functions such as GR and Invoice verification, order management, pricing, delivery and transportation and billing.
  • Supported in the area of Internal Order Settlement to Asset under Construction and respective asset (settlement profile, etc.) Configured Internal Order.
  • Configured cost element accounting & Cost Center accounting process in SAP.
  • Set up standard hierarchy for cost centers and profit centers. Set up cost centers and profit centers groups.
  • Creation of Assessment & Distribution cycles for cost center Assessment& Distribution. Within a cycle, using periodic re-posting, distribution, or assessment, allocated various costs among different cost centers.
  • Modifications of functional specifications and user exits to make them compatible with the new version
  • Conducted various meeting with key Management in the Financial Management department to discuss various needed development strategies.
  • Prepared SAP Queries & functional specification for output Reports Prepared the material and provided to users.
  • Prepared LSMW for data migration from legacy to SAP. Collecting the Master data and transaction data.
  • Legacy data has been transferred to set the complete data of business at the Go-Live. Used LSMW for the data transfer during the GO-Live stage.

Confidential

SAP FICO Functional Consultant

Responsibilities:

  • Responsible for resolving issues in the FICO area.
  • Solving problems in the streamline process during day-to-day transactions.
  • Ensuring smooth process of the project at the client side.
  • Solving the issues on General Ledger accounting, Accounts payable, Accounts receivable, Asset management and cost center accounting.
  • Co-coordinating with ABAP consultants for the programming specifications.
  • Resolution of Client Problems as per the SLA’s in the area of FICO.Analyzing the impact of changes to be taken place. Advising Users on process related issues.
  • Documentation of the issues posted on with analysis of the issue after providing solution to the Client. Batch Job simulations for month end transactions.

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