SUMMARY

• Have been actively involved in SAP Implementations since five years with continuous, solid project experience in ECC 6.0, including two (2) full cycle implementations.
• Configuration and support of G/L day - to-day and month-end/year-end activities.
• Implementation of A/R and A/P using best practices, custom interfaces and user-exits.
• FI expertise includes General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Vertex, Contract accounts Payable and receivables (FICA) and Funds Management.
• Providing production support in FICA and FICO modules.
• Experienced in working on Procure to Pay (PTP) and Order To Cash (OTC)related business processes.
• Experienced in CCA (Cost Center Accounting), PCA (Profit Center Accounting), I/O (Internal Orders) and PC (Product Costing)
• Instructional design, training development, training delivery and end user software documentation: InfoPak, uPerform and OnDemand.
• Knowledge of ASAP methodology.

PROFESSIONAL EXPERIENCE

Confidential, Dallas, TX

Senior SAP FICA Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Primary technologies used: SAP ISU Billing and FICA.
• Collected business requirements and developed Functional Design Specifications (FDS) for new enhancements.
• Worked on customization of Payment Process: (Payment Lots, Check Lots, and Payment Cards), Dunning, Collection Agency, Returns, and Refunds, correspondence, installment plans and Billing/Invoicing.
• Activated FQEVENTS and enhanced for automatic deactivation of installment plans through dunning activities for consumption accounts.
• Worked on write-off issues related to multiple fiscal years and created OSS notes.
• Defined and configured Clearing Control and Clearing Variants.
• Worked on daily biller direct credit card payments and settlement issues.
• Maintained Main Transactions & Sub-Transactions, and Account Assignments.
• Configured and tested Automatic Payment Program Run FPY1 for incoming/outgoing payments.
• Worked on IVR-Paymetric project and developed custom function module for capturing bank and card details.
• Written test cases and tested the enhancements thoroughly and got the business approval before they are deployed to the Production system.
• Provided support to Severity 2, Severity 3 and Severity 4 tickets to run FICA system smoothly.
• Updated production support documents for new changes and activities.
• Used Unicenter Service Desk for logging all the defects.

Confidential, Sandiego, CA

SAP FICA Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Involved in studying the project preparation documents (PPD’s), Functional Specifications, Business Process documents and Re-Designed the functional specification as per the requirement.
• Worked on the creation of FI-CA master data including Business Partners and Contract Accounts from CRM.
• Worked with SAP team on resolving issues related to Billing from CRM and transfer of documents to FI-GL.
• Worked on configuration of clearing controls/settlement rules for all types of payment sources.
• Configured and tested Automatic Payment Program Run FPY1 for incoming/outgoing payments.
• Worked extensively on FI-CA configuration from CRM related to master data and billing.
• Worked on production issues related to FI-CA mass batch jobs related to payment run(FPY1) and Dunning job(FPVA/FPVB).
• Worked with Vertex ‘O’ Lease for tax configuration for billing in FI-CA from CRM.
• Configured the integration between CRM and FI-CA for flow of Master data and Accounting documents.
• Involved in the replication of customer master data from ECC to CRM.
• Worked closely with the CRM leasing consultant in configuring the billing procedures in CRM and mapping them to FI-CA.

Confidential

SAP FICO Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Worked for FICO and FICA - General Ledger, Accounts Payable, Account Receivable, FSCM (Credit and Collections Management) and COPA reports.
• Involved in studying the project preparation documents (PPD’s), Functional Specifications, Business Process documents and Re-Designed the functional specification as per the requirement.
• Assisted global end users and given the support for Pioneer Project and Horizon Project (EUROPE, AUSTRALIA, INDIA and CHINA).
• Integration Testing - Testing of Complete business cycles across various modules, in conjunction with the users and Core Team representatives from the client side. Listing of Detailed processes, outlining the sequence of steps in a cycle across modules.
• Worked on HP Quality Center tool 9.2 for creating the defects and updating with functional specifications and Technical Specifications.
• Proto typing and Demonstration of FICO and other modules functionalities to the business.
• Setting up of project, uploading documents in Solution Manager and maintaining on a regular basis.
• Created and maintained the necessary Documentation in form of Scenario Scripts and Business Process Procedures (BPP) throughout the project.
• Performed Testing and Validation of processes throughout the project.
• Provided production support as required.

Confidential

SAP FICO Consultant

Environment: SAP ECC 6.0

Responsibilities:

• Involved in Full Life Cycle Implementation of the project; including blue-print preparation, configuration, end-user training and go-live phases.
• Followed ASAP methodology in implementing the project, Involved in test phases i.e. unit testing, integration testing. Provided user training in the modules of FI and CO.
• Did the data cleansing and data migration activities through LSMW .
• Experience in mapping Collection groups, collection segments and collection profiles.
• Working on BADIs for auto updates of collection groups and specialists in Business partners.
• Extensive experience in working with development teams to facilitate client specific requirements.
• Integrated SAP Dispute Management with Biller direct to trace the dispute cases created online. Coordinated with CRM and SRM team for XI connection settings and BP Changes.
• Involved in go-live phase and provided post live support, Coordinating and solving issues with QA and production.
• Configured FI global settings, Configured company code, Created GL accounts, Defined posting keys, maintained field status variants and assigned to company code, screen variants for document entry as per business specifications and tested the configuration in various scenarios.
• Configured the settings in GL area, such as creating G/L master data open item clearing.
• Created Customer account groups, terms of payment, tolerance limits for customer payments, special GL indicators, dunning, and down payments.
• Configured for the creation of A/R invoices and posting of manual incoming payments with differences.
• Configured and created house banks, bank accounts and assignment of these accounts to a check lot.
• Involved in the support and users training for the Materials Management module.
• Configured FI-SD integration interface in the area of Enterprise Structure, and Revenue account determination through VKOA, mapping required GL accounts to the account keys.
• Configured and customized various controlling master data like primary & secondary cost elements, cost centers, statistical key figures, activity types, and internal orders.