SUMMARY

• SAP FICO Consultant with a total experience of 9 years of which 7 years in SAP and 2 Years of Domain Experience.
• Extensive hands on experience in Financial Accounting (FI) including General Ledger (GL), New G/L, Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and New GL, Banking.
• Controlling experience in Cost element Accounting, Cost Center Accounting (CCA), Internal Orders, Profit Center Accounting (PCA) and Project systems, Product Costing and Profitability Analysis (COPA)
• Provided extensive support in End to End testing activities, such as Integration testing, Manual/Automated Regression testing, unit testing, performance testing.
• Good hands on experience Data conversion from Legacy to SAP system. Worked on LSMW and BDC programs.
• Work Experience on FI - SD/OTC or FI-MM/P2P integration activities.
• Exposure to international culture, worked closely with US and UK Business process teams, Functional Consultants and end users.
• Ability to interact effectively with clients, understanding to client expectations in order to provide end-to-end solutions to the business.
• Good Management skills, Documentation skills and quick to comprehend new technologies.
• Exceptional presentation, written & verbal communication and problem-solving skills. Self-motivated and has proven ability to work in both independent and team environments.

TECHNICAL SKILLS

Operating Systems: Windows 2003/XP/WIN7

ERP Tools: SAP R/3 4.7, ECC 6.0, BI/BW

Tools: HP-QC, JIRA, Share Point, Remedy Ticket Tool

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Consultant - Test Lead

Environment: SAP R/3, ECC 7.3, HP-ALM 11

Responsibilities:

• Worked as SAP FICO test lead in Rosetta SAP Financials.
• Worked closely with the Business team to understand client expectations in order to provide most accurate solutions to the business requirements.
• Worked closely with Development teams, testing teams, Functional support teams, Technical support teams, QTP team, Performance testing team.
• Responsible for SAP Finance Integration Testing Activities with Unitflow, PKMS and Mainframe Systems.
• Designed test cases on FICO activities and validate CO postings.
• Executed test scenarios and Validated all the GL postings, Intercompany reconciliations, Stock ledger postings.
• Responsible for validated Daily inventory out of balance reports. Track and Analyze the errors in the report.
• Responsible for creating E2E test scenario for FI, SD, MM for Managed and Turnkey Vendor.
• Responsible for performing mock testing and approve the same if the test cases meet the expected results. Document the results and upload the same in share point to review the results by the development team and other relevant teams.
• Responsible in prioritizing the issues which are show stoppers and also coordinated with the relevant functional and technical teams in order to resolve the issues within the timeline and to execute the testing activities smoothly.
• Responsible for preparing the metrics on testing activities performed by the team and share the same reports to the higher management and relevant teams. Reported daily and weekly program statuses to upper management discussed the progress on weekly calls.
• As a single point of contact was responsible for defects assigned on status calls and to brief the members on call about the defects raised and document the discussions on the defects raised. Share the results with the testing teams in order to re-test the defects and close/re-open the same.

Confidential

SAP FICO Consultant - Test Lead

Responsibilities:

• Actively participated in business requirement gathering, identified and designed the test scenarios as per the business requirement.
• Responsible for documenting the business discussion, schedule test scenario review with project team, identifying gaps and get the approval for the test execution.
• Worked on Omnicare and Target BW testing. Created test scenarios and cases, execute the test cases and project the same to business to get the client approval for code move to production system.
• Provided support in testing integration scenarios of FI-SD & FI-MM
• Designed and executed business scenarios on Lockbox Process, Electronic Bank Statement (EBS), cash management in treasury.
• As onshore tester, created test cases related to creation of Vendor and Customer master records, posting and clearing open invoices.
• Involved in testing Asset creation, posting acquisition values to asset, validating the asset history, executing depreciation program, asset transfers, asset sale, scrapping of asset.
• Involved in designing test cases related to CO activities like creation of cost elements, cost centers, profit centers, cost allocations, executing assessment and distribution of costs extract different business reports. Etc.
• Validated the testing results on daily basis and make sure the test results are updated in the test cases correctly with required accurate information.
• Involved in defect resolution Meetings, explained the defects and leased with development team to resolve the defects.
• From functional testing point, I was responsible to execute and validate the interface programs, SAP Jobs, executed automatic payment program, created required master data for testing, and extracted, validated the relevant reports.

Confidential

SAP FICO Consultant - Test Lead

Environment: SAP R/3, ECC 7.3, HP-ALM 11

Responsibilities:

• Worked closely with the Business team to understand client expectations in order to provide most accurate solutions to the business requirements.
• Worked closely with Development teams, testing teams, Functional support teams, Technical support teams, QTP team, Performance testing team.
• Organized meetings weekly and as required to discuss the issues and to draw solutions for the defects raised in the HP-ALM QC.
• Responsible for providing estimation to the management for preparing test plans, designing the testing scenarios as per the business requirement.
• Responsible for performing mock testing and approve the same if the test cases meet the expected results. Document the results and upload the same in share point to review the results by the development team and other relevant teams.
• Responsible in prioritizing the issues which are show stoppers and also coordinated with the relevant functional and technical teams in order to resolve the issues within the timeline and to execute the testing activities smoothly.
• Responsible for preparing the metrics on testing activities performed by the team and share the same reports to the higher management and relevant teams. Reported daily and weekly program statuses to upper management discussed the progress on weekly calls.
• As a single point of contact was responsible for defects assigned on status calls and to brief the members on call about the defects raised and document the discussions on the defects raised. Share the results with the testing teams in order to re-test the defects and close/re-open the same.
• Determined root cause accuracy and documented the lesson learned during each testing phase. Take appropriate step as a pre-requested step before performing the testing activities.
• Assisted QTP team in designing the various end to end test scenarios for automated regression testing.
• Supported in providing the relevant data for testing. Assisted in resolving issues faced by QTP team.
• Performed mock testing on the designed test cases.
• Gained extensive knowledge in HP ALM - QC testing and Defect logging tool.
• Good Exposure on customisation of (GL-AP) house banks, payment terms, automatic account determination, open item management, reduced in-house processing load by implementing lockbox functionality.
• Knowledge on creating Asset Master Records, Asset classes, depreciation areas, Depreciation keys, account assignment.
• Provided support in creating projects mask ID, designing ZPhase table which is used to map the merchandise category with capital and expense GL accounts. Created Project Templates. Provided support in designing the Project maintenance file which is received from the third party system to SAP.
• Provided support in creating WBS elements (work breakdown elements). Network, activities, control keys.
• Good Knowledge and testing experience on IDOC process. Tested Stores (RE) related payments process, where the invoices are triggered from Accruent to SAP through IDOCs, validated IDOC segments, validated failed IDOCs, identified errors and raised defects if any.
• Validated IDOCs created for customer payment advices.
• Good understanding of IDOC configuration and reprocessing of failed IDOCs using WE19/BD87.
• Worked on Ariba Dynamic Discount process testing. Executed and Validated Interfaces Jobs, identified issues, raised defect to the development teams.
• Worked in BBW Canada E2E integration testing. Provided extensive support on designing and testing finance requirement.
• Worked with ABAP and basis team to design the interface between Accruent and SAP.
• Designed and executed test cases such as creation of Cost Center Groups, Profit Center Groups and Cost Element Groups, Cost Center, Profit Center.
• Designed and executed test cases such as creation of Designed test cases for creating primary and secondary cost elements.
• Designed test cases on P2P & OTC process and validate CO postings.
• Created and Executed Distribution and Assessment cycles.
• Responsible to provide Support to the FRESCO project. Responsible for validating the FI accounting documents in SAP and sending the required payment information back to Accruent through the Tibco batch jobs. Re-testing the defects raised during testing, document the test results and upload the same in share point for future validation.
• Worked on BBW Canada End to End testing. Responsible for validating the Accounting documents, journal entries and posting to the profit centres etc.
• Responsible for creating E2E test scenario for FI, SD, MM for Managed and Turnkey Vendor.
• Knowledge on article pricing process.
• Knowledge on functional Testing of Retail End to End process like Articles creation and Pricing set up, ordering and allocation and then the Sales to the end customer.

Confidential

SAP FICO - Test Lead

Environment: SAP R/3, ECC 6.0, HP-ALM 11

Responsibilities:

• Worked closely with functional team, SMEs and business teams to develop test scripts for various sub-modules like AP, AR, AA and CO in FICO module.
• Acted as onshore single point of contact to discuss the testing requirement with business team, functional and provide the KT to offshore team to proceed in planning the required test cases as per the requirement.
• Involved and worked together with offshore team in designing the test scenarios by reviewing the functional specification documents provided.
• Responsible for designing Test strategy, Test scenarios, review the same with business and functional team and get the required approvals to kick start the test execution.
• Responsible for executing the test cases designed during the onshore timing in order to meet the testing timelines. As onshore tester, created test cases related to creation of Vendor and Customer master records, posting and clearing open invoices.
• Involved in executing automatic payment program, executing dunning program to send the payment reminder to customers for the outstanding amount.
• Designed and executed test cases regarding generating correspondence based on the customer aging reports. Involved in designing test cases related to SAP FI data archiving.
• Involved in testing Asset creation, posting acquisition values to asset, validating the asset history, executing depreciation program, asset transfers, asset sale, scrapping of asset.
• Involved in designing test cases related to CO activities like creation of cost elements, cost centers, profit centers, cost allocations, executing assessment and distribution of costs extract different business reports. Etc.
• Worked on Bex analyzer to generate reports for FI and CO activities.
• Created debit memos with T.Code VA01 and tested accounting document show debit to A/R at the payer, credit to Revenue, and credit to sales tax payable.
• Executed test manually from creating sales order (VA01) through billing (VF01). (Order, Delivery, Shipping, Pick & Pack, GI (Goods Issue) and Billing.
• Manually executed Inter-company Billing and Invoices with Order Type ZEX.
• Manually performed Functional Testing of MM Module consisting of review and release IC Purchase Order (ME29N), Display released PO (ME29N), Block, Change PO, Reject/Lock/No Release. Cancel PO Reject/Trash. Release Or Lock/No Release.
• Manually tested EDI messages Electronic Purchase Orders from system (EDI 850) Electronic Payments Receipts (EDI 820)
• Tested functionality of Sales Order Upload using ZSOUPLOAD, Release the PO through
• The Deemed Acceptance batch job, confirm the creation of PO and Invoice with T.Code ZVA05.
• Responsible for defect tracking, organizing and discussing the open discusses and assign the open defects to re-test upon resolution provided and attach the re-testing results in ALM before closing defects.

Confidential

SAP FI Package Lead Solution Consultant

Environment: ECC 6.0, HPQC - ALM, SAP TAO 2.0, Remedy Ticketing Tool

Responsibilities:

• Played a vital role in Nike-Lubes project by performing FI Configuration including FI Master Data, GL, A/R, A/P and Configuration for General Controlling, Cost Center Accounting, and Profit Center Accounting for four company codes.
• Worked on customizing Chart of Accounts, Assigning Chart of Accounts to Company Codes, and GL Account Groups for 4 company codes in Nike-Lubes Project.
• Based on the business activities, involved in customizing Document Types, Number Ranges, Tolerance Groups, Field Status Groups, Posting Keys, Field status variant, posting period variants for all the company codes in Nike Lubes.
• Configured validations and substitution rules as per requirement in Nike project.
• Responsible for designing the Automatic payment program for multiple company codes. As a part of configuration, Worked in setting up paying/sending company code, creating country and company code relevant payment methods and Bank determination.
• Worked in customizing bank related accounting, bank master data, house banks and also worked in customizing and Electronic Bank Statement (EBS) in Nike Lubes project.
• Configured Lockbox Application using BAI2 file format.
• Worked on configuring Account Receivable, such as creation of customer account groups, interest calculation configuration. Worked on configuring dunning program for customer accounts in Nike Lubes project.
• Responsible for reviewing the existing payment terms and making necessary changes or create new payment terms for company codes in Nike project, as per the business requirement
• Integrated AP and AR modules with MM and SD respectively with respect to Account Determination for various Clearing and Adjustment Accounts and Automatic Postings.
• Worked in configuring Chart of Depreciation, Depreciation areas, Depreciation terms, and periodic processing. Configuring Account Determinations, Depreciation Keys and Number Ranges for Asset Classes. Configuring Account Assignments for Asset Acquisitions, Retirements and Inter-company transfers.
• Configuration Knowledge of CO module - Organizational structure setting, Maintenance of cost centre standard hierarchy, Creation of Profit centers, cost centers, Cost elements, statistical key figures, Internal Orders, and project systems.
• Provided support during month end and year end closing activities.
• Performed testing related Cost Center/Profit Center create/change/display.
• Performed testing related to primary and secondary cost element creation.
• Execution of Allocation cycle between one cost centre to other cost centers.
• Creation of Internal orders, update of budget values, post expenses to the IOs and settlement of IOs.
• Designed and executed test cases related to Change of characteristic values, maintain derivation rules.
• Executed test cases related to create and validate the profitability reports.
• Executed test cases related to indirect activity allocation.