SUMMARY

• Self - motivated, highly skilled professional seeks to leverage extensive background in ERP, SAP, SAP Hybris Billing, SFDC, and RDBMS.
• 8 years of experience as an Architect.
• Team Lead & Project Manager: 10 years
• Highly organized and dedicated, thorough, and detail-oriented.
• 6 years of experience in SAP SD and SAP MM
• General Ledger, AR, AP, Fixed Assets, Travel Management, Banks, Treasury and cash management. ABAP, ABAP WEBDYNPRO, LSMW, ALE IDOC, EDI.
• SAP FSCM: Business Partner, Credit Segments, Credit Limit, Characteristics, Relationships, Notes, Attachments, General Information, Tasks & Action, Summary, Credit Information, Table upload
• ACDOCA, Asset Accounting, Primary Cost Element, Secondary Cost Element, Period Lock Transaction, General Ledger Configuration.
• SAP S4 HANA: SAP Fiori, SLT, Data Services, SAP UI5, Theme Designer, Attribute Views, Calculation Views & Analytics views.
• Infoarea, Infocatalog, Infoobject, Characteristics, Keyfigures, Datastore, Infoset, Infocube.
• BOMS, Work Center Routing
• Material Creation, Plant, Sales Data, BOMs, Characteristics
• SAP ISU Billing and Invoicing: Master Data -Business and Technical, Billing Configuration - Billing class and Variant program, Rate, Facts, Rate fact Group, Operand, Rate Category, Rate Type, Rate Determination
• SAP APO - Integration Model, Core Data Interface (CIF), Live Cache, Demand Planning (DP) and Supply Network Planning (SNP), Global Available to Promise (GATP), Backorder Processing (BOP) and Business Information Warehouse (BW). I have working knowledge of all aspects of Integration of Master Data and Transactional Data, Dynamic Availability Checking on the basis of ATP (available to promise), Product Allocations, Copying Product Allocations and Characteristic Value Combinations (CVC), Planning Areas, Planning Books and Master Planning Object Structures, prototyping of Capable to Match (CTM) and SNP planning scenarios and DP forecasting. BAPIs for Transportation Lane, Programs for Mass ATP Check (to substitute BOP), CIF monitoring, BOP dynamic variant creation and CVC report & mass deletion.
• Creative yet analytical professional who thrives on a variety and challenges complemented by exceptional research, decision-making, and communication skills.
• Team - Effective Team Membership, Effective Team Leadership

PROFESSIONAL EXPERIENCE

Confidential

TECHNOLOGY DELIVERY ARCHITECT

Responsibilities:

• Supported production interfaces associated with SAP DATA Services (Exposure and credit checks). This involved resolving open tickets (critical). These interfaces were associated with SAP FSCM application.
• Worked on a roadmap associated with Simple Finance (S4HANA). This involved architecture design, interfaces, configuration and the proposed solution.
• Designed solutions associated with FSCM BADIs (IF EX BADI SD CM). This involved ABAP code changes to the methods associated with the BADI.
• Documented the Enterprise architecture associated with FSCM. This involved the interfaces, web services. ETL Loads to different systems (within John Deere).
• Designed, Integrated SAP ECC with PAYMETRICS for Credit Card processing. This is required setting up credit cards in PAYMETRICS
• SAP FSCM
• Involved and responsible for sequential phases of ASAP methodology like business Blue printing, gap analysis, prototype, design, configuration for In-house Cash Management and Cash Management Modules.
• Responsible for configuration and implementation of SAP In-House Cash module in cash payments and collections
• Responsible for Setup of the ALE IDOC for in-house Cash Module for IDOC type PAYTEXT, FINSATA and DIRDEB.
• Trouble suiting and solving the IDOC issue related to In-house Cash during integration testing.
• Configuration setting for sale tax, withholding and tax calculation for USA.
• Designed, configuration and prototype transaction Management, Position Management.
• Advance inbound and outbound electronic banking configuration like wire, ACH process, lockbox file, Electronic Bank statements
• Integration of the Account receivable with Financial supply chain management: Responsible for configuration of Credit Management organization structure, credit exposure check, credit scoring and comparison of functionality,
• Dispute Management: Responsible for setup for dispute cases and role assignment, processing the dispute case and integration with account receivable.
• Collection Management setup for collection strategies, collection work lists, collection Management activities and integration of the collection management with dispute Management & account receivable.
• Integration with Bank Communication Management for features like Merge Payments, Approve payments, bank Statement Monitor and Reservation for cross -Payment Run Payment Media
• Responsible for the Basic setting, Payment grouping, Payment status Management and release Strategy for Bank Communication Management.
• Responsible for solving the issue during the Unit and and Integration testing
• Prepared Reports associated with the actual and planned financial data (Costs and revenues).
• Analyzed, prepare and reviewed G/L Accounts associated with the financial close. These involved both simple transactions and complex transactions (multi-currency).
• Consolidate individual G/L accounts into Quarterly G/L Accounts. These accounts were reported to the Income statement and Balance sheet accounts.
• Reporting and compliance guidelines were from the directors of the finance department. G/L accounts were made complaint with these guidelines.

Confidential, Winston Salem, NC

SAP CO

Responsibilities:

• Configured sales document type’s inquiry, quotation, order, shipping.
• Configured the links with item category groups and item categories.
• Custom pricing conditions, pricing procedures and item categories are configured
• Customized Pricing comprising Complicated price configuration, Condition technique setting in pricing, Condition records, Special functions, Special condition types, Statistical condition types, account determination, Taxes, Agreements, Free goods and rebate. Worked on Inter-company pricing and stock transport orders.
• Developed custom billing documents and custom layout sets.
• Configuration of Customer master, Customer texts, Pricing, Material Listings and Exclusions, Output condition, condition records
• Configured Material Master, Pricing, Purchasing, Goods Movement and Invoice Verification.
• Customized plant parameters for MRP and consumption based planning and defined MRP groups and controllers.
• Configured partner functions, condition types and output messages.
• Created a new functionality that will allow business to settle Rebate agreements and associated invoices to be settled in one single step
• Worked on the whole flow of P2P (Procure to Pay) including the creation of the purchases order, Goods receipts, invoice receipt and outgoing paymentsSuccessfully transferred the vendor open items from the legacy system to SAP system using LSMW.
• Created vendor master data, configuredvendor account groupsand edited thefield statusas per the client requirement.
• Defined thepayment termsand configured thePayment Program.
• Definedcheck lots,made settings forcheck printingand assigned forms to payment methods.
• Documented the configuration procedures and business procedure processes.
• Identified one-time vendors and customers and defined a separate screen layout for them.
• Configured and customized Accounts receivable AR and Accounts payable AP modules including Terms of payment, Dunning, Interest calculations, country specific and company code specific payment methods, grouping payments as per due day.
• Determining viable resolution for Debt management, Bank Guarantees, Custodies investment in conjunction with the State Support team.
• Tax Jurisdiction Codes and Configured the Sales and Use Tax as well Withholding Taxes for group reporting, local statutory, local tax.
• Maintained house banks, bank GL structure with various bank clearing accounts, check lots for the bank accounts and reason codes for voided checks.
• Consult with custom code developers and provide technical specs for interfaced solutions.
• Worked on integration points between FSCM, Credit, Collections, and Dispute Management.
• Worked on TRM process including Front office, Back office, Accounting, position management, Risk analysis, Limit management, in out bound interface and Exposure Management.
• Analysed 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.
• Optimized integration of business process within FI, TR, CO, MM, SD.
• Developed complex business design for all FI/TR/CO process incorporating gaps, interfaces, reports, enhancements and data conversions from the legacy system
• Configured General Ledger - Created Master records, accounts groups, number ranges and G/L accounts for each company code, accounts maintenance and preparation to master files
• Customized screen layouts for document entry at account/document levels. Defined fiscal year variant, posting period variant, customized field status variant, customized line layout, sort variant, and total variant.
• Configured and customized validations and substitution rules for documents, recurring entries, correspondence, taxes, and currencies
• Configured interest calculation on account balances and line items
• Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account and Electronic Bank Statement(EBS)
• Configured Lockbox Application conforming to BAI2 format
• Configured and Customized Cash Management including Bank statements, Payment Programming, Payment Advises, Liquidity Forecasts, Bills of Exchanges
• Configured and Customized Cash Budget Management including commitment management
• Configured and customized Asset Accounting Module - Copied country specific chart of Depreciation and configured depreciation areas, defined assets classes, account determinations, screen layout key, allocate number ranges to assets classes, Down Payment configuration for Assets, and uploading of assets from Oracle Financials (Legacy) to SAP
• Defining the classes of assets, capitalization procedures and depreciation calculations. The actual procurement of assets, inter / intra-company transfer of assets, asset retirements, asset shutdowns and asset capitalizations designed to include all the possible business scenarios. The accounting and legal aspect of the asset management in-built while designing the system.
• Created work list for different user groups.
• Used LSMW for master data transfers, created reports using the report writer and report painter in CO-PA. Helped in month end and year closing activities.

Confidential

FICO SAP Accounts Payable / Receivable

Responsibilities:

• Configured for vendors subject to withholding tax, interest calculations on item \ balance interest calculation, number ranges for forms, interest on arrears, account balance calculation on account balances / line items
• Defined expense accounts, revenue accounts for realized exchange rate difference, differentiated the accounts by currency, exchange rate gains, exchange rate losses and then posted to separate accounts for the individual currencies and foreign currency valuations
• Created and defined credit control areas to company code including pre-defined credit limits for customers
• Configured dunning program, dunning levels, dunning areas and dunning forms for each company at company code level. Configured payment terms for dunning, for over-due interest calculations, for down payments and automatic clearing of line items. Report specifications to ABAP programmers regarding report format objects of the report, technical information i.e. tables fields and then testing
• Involved in the basic implementation and development of Blue Prints for the entire project lifecycle related to MM module covering the full “Procure to Pay” business process.
• Transaction Data Configuration & Processing Invoice Verification (MIRO - LIV): Maintained Invoice Receipt Tolerance Limits, Reductions in invoice, credit memos and Evaluated receipt settlements (ERS).
• Configured and customized integration links between FI/CO/SD/MM/PP to optimize transaction processing
• Developed a training plan and communicated with the client team on a regular basis to ensure successful execution of the plan

Confidential

SAP FICO Consultant

Responsibilities:

• Configured for vendors subject to withholding tax, interest calculations on item \ balance interest calculation, number ranges for forms, interest on arrears, account balance calculation on account balances / line items.
• Defined expense accounts, revenue accounts for realized exchange rate difference, differentiated the accounts by currency, exchange rate gains, exchange rate losses and then posted to separate accounts for the individual currencies and foreign currency valuations.
• Created and defined credit control areas to company code including pre-defined credit limits for customers.
• Configured dunning program, dunning levels, dunning areas and dunning forms for each company at company code level. Configured payment terms for dunning, for over-due interest calculations, for down payments and automatic clearing of line items. Report specifications to ABAP programmers regarding report format objects of the report, technical information i.e. tables fields and then testing.
• Involved in the basic implementation and development of Blue Prints for the entire project lifecycle related to MM module covering the full “Procure to Pay” business process.
• Transaction Data Configuration & Processing Invoice Verification (MIRO - LIV): Maintained Invoice Receipt Tolerance Limits, Reductions in invoice, credit memos and Evaluated receipt settlements (ERS).
• Configured and customized integration links between FI/CO/SD/MM/PP to optimize transaction processing.
• Developed a training plan and communicated with the client team on a regular basis to ensure successful execution of the plan.

Confidential

ABAP

Responsibilities:

• Created ALV report for displaying vendor information.
• Developed a report to get list of purchase order create during a month.
• Extended the SAP tables with attributes of the projects and displayed these fields in standard SAP ALV report.
• Used BAPI to create exchange records in SAP table. Developed and maintained several ALV report and standard reports for Treasury module.
• Performed tuned ABAP objects.
• SAP analyst - Data conversions and interfaces involving source system and SAP MM/ SD (Target system)
• Gathered requirements, created technical design document, Data maps, data conversion process associated with Bill of Materials.
• Configured new pricing procedures, condition types, access sequences, condition tables and pricing fields. Also created new master data such as incoterms, pricelist types etc.
• Modified ABAP reports and interface programs.
• Created masterlist for open sales order data from legacy system and mapped them to IDOC.
• Defined process and implemented the configuration for SAP SD and SAP FICO

Confidential, Collegeville, PA

Responsibilities:

• Created a project plan associated with Siebel eclinical implementation. This involved requirements gathering associated with creating a clinical program, added a protocol to the program, setting up regions, defining subject visit template, creating a personal list, creating target lists, defining a route plan & defining sales territories and set up assignment process
• Managed a Team of 5 developers and testers to test the Siebel eClinical. This is involved User Acceptance testing, System integration testing, performance testing and component integration testing.
• Created a testing process that involved creating testing process and recording defects in HP quality Center. Audited team members for testing scripts, defects and discrepancies between testing scripts and defects.
• Application testing - This included testing requirements against the application for different object types i.e. Screens, Views, Applets, Business Objects, scripts, State model & workflow. This testing was categorized into entities i.e. Accounts, Contacts, Partners, Opportunities, Activities & Documents.
• Data Conversion Testing - This involved testing data quality is as per requirements, renders the application, MVG testing and error records processing which included modifications to the staging records for successful
• Interface Testing - This involved testing the interface to the data warehouse, multiple systems and website.
• Performed system analysis associated with Siebel eclinical system. This involved documenting the business processes, entities and relationships, roles and responsibilities associated with different users in the organization, security rules with application access, application configuration, workflow rules, data conversion and interfaces strategy.
• Performed As-Is process, To- Be process with respect to Siebel 8.0. This was required for the Siebel upgrade. Produced a data mapping document for Siebel 8.0. This screen, views, business objects, business components, fields, tables and columns