SUMMARY

• Over 6+ years of experience in SAP configuration, design and implementation.
• In - depth knowledge and experience in SAP FI/CO implementation encompassing seven projects which are full implementation cycles from Blue Printing to Realization and Go Live, upgrade and support projects
• Four End to End implementations in SAP FICO AP, AR and GL. 2 Implementations in SAP New G/L: Document Splitting, Ledger Solution and Multiple Scenarios.
• 3+ Implementations in Cost Center Accounting, Profit Center Accounting and Cost Elements accounting. Two SAP Project Systems implementations (integration with contracts and orders).
• Three End to End COPA - Profitability Analysis implementations.
• Two product costing implementations make to stock and repetitive manufacturing processes. Three End to End OTC - Order to Cash (SAP FICO - SD Integration) implementations with complex billing and invoicing and resource related billing solutions, Revenue Recognition, Pricing procedure, Intercompany sales and STO, Credit Management.
• Two End to End PTP - Procure to Pay (SAP FICO - MM Integration) implementations with LIV, ERS, consignment business processes.
• Two Sales and Use tax implementation (for US and Canada - GST and PST). 2 Implementations in SAP Fixed Assets / Asset Management module
• Two full upgrade projects up to ECC 6.0. Efficient use of Report painter, Report writer and LSMW. Accurate and reliable Period end closing, foreign currency valuation. One Closing Cockpit implementation. Extensive working experience across various industries like Chemical, Pharmaceutical, Gas and Energy, Utility, Manufacturing and Retailing.
• Expert in customization of SAP ERP ECC 6.0, 5.0, 4.7 & 4.6c versions in FI-CO modules.
• Responsible, detail oriented with strong technical, analytical, problem solving skills.
• Performed FI testing (FI-AR, FI-AP, FI-AA, FI-GL, New Gl, CO-CCA., CO-PCA, CO-PA, CO-OCA). Experienced System configuration in SAP Controlling modules costing & allocations, internal orders, management reporting, product cost controlling (CO-PC, CO-PA, CO-CCA, CO-IO).
• Integration expert for integrating the entire Purchase-2-Pay business process: Creation and maintenance of vendor master records. Vendor transaction processing (including invoices and payments) Integrated nature within the MM component, Invoice verification & Outgoing payment process.
• Integration expert for integrating the entire Order-2-Cash business process covering: Creation and maintenance of customer master records, Customer transaction processing (including invoices, credits, and payments) integrated nature with SD module, Debtor\'s management, including credit control.

TECHNICAL SKILLS

ERPs: SAP ECC 6.0, SAP ECC 5.0, SAP R/3 4.5b/4.6C / 4.7, SAP Solution manager 4.0, SAP Web Application Server 6.40.

SAP Technology: ABAP/4 Workbench, Data Dictionary, Interfaces, Conversions, Exits, BAPI, BADIs, EDI/ALE, RFC and IDOCs, C, C++, JAVA.

Servers: SAP (NetWeaver 2004s/2004, WAS 6.x, ITS 6.x), J2EE Engine on WAS640/WAS700

Databases: Oracle 7.x/ 8.x/ 9i/10g, MS SQL Server 2000 SP04, MaxDB, DB2 UDB.

Hardware: IBM RS6000, Compaq Alpha Server 4100/ ES40, IBM Netfinity, HP 9000, Sun.

Operating Systems: HP-UX, AIX, Solaris, Linux, Windows NT/ 2000/ 2003.

S/4 Hana: Finance (SFin2.0, 1503, 1511 and 1610).

Sap Modules: FICO (RTR, OTC, PTP), MM, SD

Defect/Req/Test Management: Quality Center (QC), Rational Quality Manager (RQM)

PROFESSIONAL EXPERIENCE

Confidential, Glen Allen, VA

SAP FICO Consultant

Responsibilities:

• Performed FI cutover over activities for GL, Vendor, Customer and Asset data by uploading from legacy to SAP system by using LSMW and BDC wherever required with the help of ABAP Consultants.
• Defined Credit Control area, Assigned Company Code to Credit Control Area, Assigned default credit control area for each company code.
• Configured Automatic Payment Program, determination of payment methods and bank determination for payment transactions.
• Configured Customer Account Groups, Customer Master Records, Billing, Payment terms and interest calculation, Incoming payments, Dunning, AR Information System, Credit Management, closing operations, sales order and integration with SD.
• Configuring cost components to suit business needs
• Settlement of orders to COPA
• Created and Maintained Environment, Dimensions and Models in BPC 7.5 MS
• Created and Maintained Reports Template in BPC 7.5 MS
• Designing costing strategy for process-based industry with repetitive/discrete scenarios (using MTS)
• Designing the revenue recognition process with time and service-based scenarios
• Preparation and Delivery of Training Material to clients in SAP FI/CO
• Responsible for Configuration of FI global settings /OBY6, Creation of GL master data - Chart of Accounts and foreign currency transactions and defining field status groups for GL accounts/OBC4.
• Responsible for configuring the A/P module- including creation of vendor account groups, tolerance groups and payment programs, configuration of settings for payment release and interest calculation.
• Defined asset class, asset numbers, and grouped them into asset groups, defined chart of depreciation and depreciation areas and Configured asset master records, and asset sub ledger.
• Worked with SD and MM functional team to ensure that account determination met all requirements to (VKOA/OBYC) Configure Dunning/Correspondence for customer/vendor groups with client specific customized levels.

Environment: SAP ERP 6.0 EHP5 FI, CO and BPC 7.5, SAP tools such as Report Painter, Report Writer, LSMW & IDOC. SAP WPB 9.0 as Content Development Tools.

Confidential

SAP FICO Consultant

Responsibilities:

• Worked on configuring CCA, PCA and COPA and most of the controlling master data.
• Worked with Asset sub processes like Acquisition, Transfer and Asset under Construction AUC.
• Hands on with Asset Depreciation and Asset Disposal/Retirement.
• Configured Leased Assets.
• Creating custom Asset reports and Asset Closing Process.
• Custom reports using SQVI for Asset transfer reporting.
• Creation of custom transaction type groups for US for issue relating to acquisition posting.
• Adjustments to APC in GL.
• Defined Depreciation Area posting to General Ledger, Assigned G/L Accounts, Assigned Input Tax Indicator for Non-Taxable Acquisitions
• Specified Document Type for Posting of Depreciation, Specified Account Assignment types for Account Assignment Object, Defined Depreciation Areas, Specify Transfer of APC Values, Determined Depreciation Areas in the Fixed Asset Class.
• Process analyst for GL/ Accounts Payables processes.
• Dealing with TAXWARE and coming up different custom reports.
• On Call schedules for production support.
• Dealing with Technology teams for ABAP resources.
• Restarting the payment run as the part of production support.
• Worked on LSMW to mass delete parked invoices and entering mapping payment terms to vendors.
• Searching IDOCS and processing IDOCS to make sure we got data from Legacy.

Environment: SAP ECC 6.0, SAP BI/ BW, Business Objects, SAP SRM, SAP BPC.

Confidential

SAP FICO Consultant

Responsibilities:

• Worked on change request and day to day support issues in Accounts payable, Accounts receivables and Asset Accounting.
• Created Bank master data, House banks and GL accounts for each bank account and created reconciliation account for vendors and customers.
• Worked in New Asset accounting
• Created WBS elements, Created Investment Measures, Worked on CAPEX and OPEX
• Involved in AUC (Asset under construction) settlement project with Capex order.
• Created Test Cases in HP ALM
• Created Test document, tested various scenarios based on the requirement of the client.
• Performed Regression Testing, Business Readiness Check, System Integration Testing
• Conducted UAT for Confidential Global users
• Upload Asset master data, Vendor master records and Customer master records using MJUT
• Development of 'Z' reports to address MIS and reporting requirements where standard SAP reports do not suffice to address the business reporting requirements.
• Conducted UAT for SAP Concur with different test scenarios.
• Worked on SAP HCM - creation of new employees, creation of full time and Contractual employees, adding subordinates to an existing organizational unit.

Environment: SAP R/3 ECC 6.0

Confidential

SAP FICO Consultant

Responsibilities:

• SAP FI/CO Consultant for trouble shooting of the day to day problems
• Responsible for solving tickets in GL AP, AR, Asset Accounting and Banking in FI area and cost center accounting, Profit center, Internal order and Project System in CO area.
• Interacted with Business users wherever required for getting resolved the tickets.
• Solution provided for various change requests on the priority bases.
• Impact analysis and conflict management documents prepared for the change request.
• Business Signoff for the development changes
• Configured and customized FI - AP - APP and Dunning Programs.
• Prepared functional spec for various forms and reports.
• Performed unit testing and integration testing for Asset Accounting, AP, AP, and CCA.
• Extensively exposed to integration issues of FI with MM, and SD

Environment: SAP ERP 6.0 EHP2 FI/CO, P2P and OTC.