Sap Fico Senior Consultant Resume
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SUMMARY
- Five End to End Implementation experience.
- Six global roll outs, two Carve outs and one merger of two company codes project experience.
- Have also worked on Localization requirement for each of above implementations projects like Columbian DIAN Reporting, Tercero Information and also Russian Laws like Secondary Events, Average Rate of Down payments etc,
- Have implemented Travel Management Module for China.
- Actively involved in New GL implementation and its migration
- Actively involved in ECC 6 upgrade project and also upgrade to EHP5.
- Experience of implementing Travel Management (FI - TV) on Enterprise portal with workflows.
- Experience of SLA based support of worldwide SAP system having more than 60 company codes in various countries.
- Extensive experience in all FI sub-modules General Ledger (including exposure of NEW-GL), Accounts Receivable, Accounts Payable, Asset Accounting & Bank Accounting.
- Working knowledge of CO modules Cost Centre Accounting, Profit Centre Accounting, Internal Order, & Investment Management.
- Thorough understanding of cross module integration.
- Highly involved in Data conversion process & migration to SAP using SAP tool LSMW.
- Good Technical understanding like tables and structures, debugging, Z programs, User Exits, Badi’s etc.
- Working knowledge in IDOC, DMEE, IDOC, Note implementation.
- Experience of all types of documentations i.e. SOW & Project plan, Scoping document, Business Blueprints, Functional Specifications, UTP, Case studies and Analysis documents, Raid Log Documents, BCIA document capturing As-To Be process and DOMD (Data Upload Templates)
- Configuration experience includes but not limited to organizational setup, currency setup, global parameter setup, Validation & Substitution, Dunning, House Bank, Automatic payment program (including setup of various payment medium such as check, DMEE etc.), Bill of Exchange set up, Automatic Bank Statement Configuration, Electronic Bank statement configuration, Credit control management, Asset accounting setup, Investment Support, Investment management, AUC flow setup along with internal order, Withholding tax setup (Including India specific setup), New GL configuration including Document splitting, CO-FI integration etc, Travel Management entire set up, Country specific reports implementation etc.
- On Several Project Stages and Go-live Phases had been to Italy, Germany, Columbia twice, Bangladesh, Srilanka etc.
PROFESSIONAL EXPERIENCE
SAP FICO Senior Consultant
Confidential
Responsibilities:
- L&T Internal Organization in LTI which works towards developments of Software for Internal LTI requirements.
- Internal LTI is already on S/4 HANA and Fiori 1702.
- We are working on Cost Plan project where POCM and Accruals are getting Calculated and posted for Ongoing Contracts based on Planned, Actual Costs and Revenue. We are following POC percentage-based Calculation for arriving at POCM and accruals are being posted at Month End.
- We have also implemented Concept of performance Obligation which is as per INDAS 18 Revenue Recognition based on same.
FICO Functional Consultant
Confidential
Responsibilities:
- Requirement Gathering done for Cost Plan after Discussion with Internal Revenue Team. Explained them POC method for arriving at POCM of Contracts and then Calculation of Accruals based on same
- Basic Internal Structure is as this is Software Organizations so Fixed Price Contracts are created and simultaneously a Project is created for capturing of Costs.
- Based on Planned Revenue, Actual Revenue which is at Contract Level and Actual and Planned Costs which is at WBS Level 1, POCM is calculated and Accruals or Advance billing is being posted.
- As we have few Customizations here, we have developed programs to define Performance Obligations, Prepare Cost Plan, Calculate POCM and then postings of Accruals
- We have followed Incremental approach for postings of Accruals at WBS Level 1.
SAP FICO Senior Consultant
Confidential
Responsibilities:
- TopHat provides everyone with the ability to undertake development with certainty and peace of mind through complete end-to- end services for new developments. An integrated value chain of software, design innovation and sophisticated supply chain logistics powers TopHat.
- TopHat, the UK’s leader in technology-driven modular housing manufacturing, is today pleased to announce the closing of a £75m capital investment by Goldman Sachs
FICO Functional Consultant
Confidential
Responsibilities:
- Worked on preparation of PPT Documents on various functionalities like Statistical and Actual Internal Order, DMEE, Correspondence, Category, Priority, Alternate Bank and Alternate payee functionality in sap etc.
- 2 Fields in Vendor master were Identified for Category and Priority of Vendors
- Worked on Configuration of Bank FBZP Configuration, LTMC (Data Migration Tool in S/4 HANA) and NWBC (House Bank and Bank Master in S/4 HANA)
- Worked on Major Abap Developments like Customer and Vendor Ageing Reports, Purchase Order and Non Purchase Order Approval Workflow, Bank Files extraction programs for AIB and Lloyds Bank of Top HAT, Extraction and Print of Payment Advice, Upload of Cost Center Plan data in KP06, KP26, Approval Workflow for Vendor Creation, Approval Workflow for Key field changes in Vendor, Email to Vendor for pending Advance reminder, KPI and Price Difference reports, Outputs and multiple Forms, Vendor and Material Type wise PPV Report, Upload of GL Open items, Balance, Customer open items, Vendor Open items etc.
- Worked on Entire Authorization Matrix for all T-codes of SAP FICO in Top HAT Pvt ltd.
- Worked on Entire Unit testing and System Integration Testing with PP, SD, MM, CO modules in quality system. Also prepared Documentation related to same.
- Worked on all data upload Templates for GL Master, Cost centers, Vendors, Customers, Asset masters and Sub Asset data upload.
- Worked on Fiori as well as Solman for Documentation upload of all Unit testing and SIT documents.
SAP FICO Solution Architect
Confidential
Responsibilities:
- Confidential is the flagship company of the "VKL Food Solutions Enterprise". Since our inception in Kerala in 1935, the spice capital of the world, we have evolved from being whole-spice traders to one of the India's largest seasoning & flavour solution provider.
- In pursuit of our group vision, we at VKL want “ to create endless great tasting food & beverage experience for our customers .
- Managed SAP FICO Support Incidents as Lead for around 60 Incidents for 20 Different Indian Clients of different Verticals
- Did Year End Closing transactions for all such Clients
- Did Pre Sales and FI Demo Activities for prospective Customers like Franco Medical Pharmaceuticals and Jenburkt Pharmaceuticals Ptv Ltd.
- Took Interviews Telephonic as well as Personal for Recruiting new people in Confidential Pvt Ltd.
- Did Product Costing and COPA DEMO to prospective Clients in our client system
- Completed Shakai Product Costing Demo for one of their Plant in Daman.
- Done S/4 HANA Implementation for VKL Spices Pvt Ltd which have Plants in Rabale and also in Alleppy.
- Took Interactive Sessions and Informative sessions on Asset Accounting Controlling Validations and Substitutions and Basic FICO session to ABAP Team.
- Had been to several Client Locations for Clients like Supreme, VKL Spices, etc.
- Had Done proper Month End Closing and assist in Year End Closing Activities for all support Clients
Confidential
FICO Functional Lead ConsultantResponsibilities:
- As Is- To Be discussion done with Super users
- Taken up responsibility of gathering Requirements from Super Users for Implementation of India, Bangladesh and Srilanka and helping them adopt Global Cerps Template which is already implemented in Confidential
- Discussion on what’s in Scope within Cerps Global Template and understanding requirement outside scope of Cerps Template
- If this requirement are Legal and Fiscal as per statutory requirements then processing same as an STP (Change request) and getting same approved by Management board of Cerps
- Successful completion of Scoping and Planning Phase with 8 STP’s (Legal and Fiscal Changes) Changes are in Area of Parallel Ledger activation and separate Fiscal year assignment for India, Security Authorizations for GL accts as per Insider Trading Rules, Business Area creation for balances required at 3P CMO Levels, Personnel no activated for Asset Class, Multi Shift Depreciation, Income Tax Depreciation Area Rules, Material Ledger/Actual Costing etc.
- Proper Documentation done in Form of Raid Logs which has requirement gathered and Solution provided by Core Team against same, also BCIA Document(Business Change Impact Assessment) where Super users have analyzed changes in their current processes due to Cerps and impact of same on time and resources required to complete Task(additional Head count if needed)
- In Detailed design phase started with LCB (Local Baseline Configuration Document) discussion where we explain concept of FICO Configuration to Super users and get data required from them to build system.
- Discussion around Data upload, Guidance provided to Super users about how data will be uploaded in sap, helping them prepared DCW (Data Load document) in sap.
- Preparation of Project Documentation with Super users like BCIA which Documents differences in Current Business Process in JDE and possible difference in same when they are on Cerps (SAP)
- Have taken session for FICO team as well as other teams on CSA (Consignment Sales Agency Processes), Capex projects structure in SAP, Opex Projects, Settlement process of Asset till Final Asset, Allocation of Costs from one WBS Elements to multiple Assets based on percentages etc.
- Discussions done for assignment of Roles to Jobs and jobs to End users, discussion around Unit testing and Integration testing once build is complete.
- Has been also involved into Market Preparation (User Acceptance testing) for India Rx which is currently going on where all set up of India along with STP set up is being tested on quality client and defects are raised to resolve them for future phases.
- All STP’s Like Parallel Ledger, Business Area, Multi Shift Depreciation, Income Tax Depreciation Area set up, Material Ledger/Actual Costing, Asset Procurement process(via WBS Elements) and transactions like Depreciation, Transfer of an Asset, Sale, Disposals these were all tested by Super user of India Rx in Market Preparation Phase.
- We also look into Reporting for Entity as well as Consolidated Bison Reporting for Organization as a whole. We had displayed all Legal Reports (Financial Statement Version) as well as Month End and Period End Steps which will be required to be done in Cerps. Bison Reporting Includes reporting of transactions at Functional Area Level and also assignment of same to Flows in Bison.
- Had also been to Bangladesh for a week to discuss open issues with Super user.
- Had been to Srilanka for Market Preparation (User Acceptance testing) for Bangladesh and Srilanka.
- Currently Phase of TDL2(Test Data Load) going on where Super users are providing Data till April 2017 for upload in sap.
- Discussion on Open points out of Market Preparation Workshop and Closure of same with satisfactory Answers.