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Sap Fico Functional Consultant Resume

SUMMARY

  • A dedicated, passionate, professional offering 3+ years of strong functional experience in implementing, customizing, configuring, integrating, testing, writing Functional Specs, data conversions with LSMW, document preparation, user training and production support in SAP FI/CO module.
  • A great Team Player with strong interpersonal, organizational and communication skills combined with Self - Motivation, Initiative and project management attributes.

TECHNICAL SKILLS

  • Organization Structure
  • Classic and New GL
  • Account payable
  • Account receivable
  • Asset Accounting
  • Data Migration (LSMW)
  • Cost and profit Center
  • ECC6

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Functional Consultant

Environment: ECC 6.0

Responsibilities:

  • In General Ledger (GL) configured/setup operational and country specific chart of accounts.
  • In New GL worked on the activation of New GL accounting, definition of ledgers for GL Accounting, and parallel accounting.
  • Worked on Customer Cash Discount Overview
  • Defined Tolerance Groups, Tolerances for Employees
  • Created Automatic Payment Program for vendor payments and invoice processing in FI-AP using checks.
  • Configured House banks, Payment Methods and tested the Payment Run.
  • Worked extensively on unit testing, integration testing, functional testing and user acceptance testing
  • Used LSMW methods to upload Master data for Vendors GL accounts
  • Provided weekly BPML
  • Part of the SAP Financials (FI) implementation team that was responsible for configuring the AR & AP from peopleSoft to SAP

Confidential

SAP FICO Consultant

Responsibilities:

  • Configured global settings and enterprise structure.
  • Configured Cash Journal
  • Account receivable: Configured and customized customer account group, master data, Configurated dunning procedure.
  • Account payable: Configure and customize vendor account group, master data, automatic payment program and house bank configuration.
  • Worked on foreign exchange interface/ FX solution
  • Intensive testing to ensure the workflow
  • Active member of a team of consultants of the full cycle implementation

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