SAP Implementations Resume

SUMMARY

Having total 11 Years of experience, out of which 10+ years of experience in SAP FICO and S4 HANA and 1.4 Years of experience in accounting executive, involved in 3 E2E SAP Implementations and 1 S4 HANA 1610 green field implementation. Involved in 2 rollouts and 3 support projects, industries experience in SAP are Manufacturing, Pharma, Trading, Real estate and service.

PROFESSIONAL EXPERIENCE

Confidential

SAP Implementations

Responsibilities:

Implementing S4 HANA 1610 version
Implemented basic sub modules in FI like GL,AP,AR, Bank accounting and Asset Accounting
Implemented basic sub modules in CO like Cost center accounting, cost element accounting, internal order, Product costing and profitability analysis.
Configured BCM with approval process
Configured PDC Business process for Customer with special GL indicator.
As per the business requirement activated COGS splitting and variance splitting to see the bifurcation of COGS in multiple GL accounts based on the standard cost estimate results.
Business requirement is to see the profitability at customer, region, sales employee, material and material group and other characteristics.
Incorporated validations and substitutions to validate and default parameters as per the business requirement.
Auto Vendor payment bank determination based on the invoice currency at the time of APP.
To calculate percentage wise plan and actual OH costing sheet is implemented
To send payment file to bank, implemented Data medium exchange engine (DMEE) configuration
Business requirement is to see only cash liquidity and forecasting reports, for this basic cash management is implemented.
Discussed cutover activities to upload Master data and transaction data.
Uploaded GL master data, BP master data, Asset master data and GL transaction data, BP transaction data, and Asset transaction data.
Documented Month end and Year end activities in FI and CO and shared with Business
Transactional and analytical Fiori apps developed in the support project based on the phase wise

Confidential

SAP Implementations

Responsibilities:

Monitoring issues in ISP (Itelligence support Portal) tool and responding to client immediately.
Scheduling a call to understand details of the requirement and documenting the same and placing in shared folder.
Customer interest calculation process mapping
Interacted with technical consultant to modify existing correspondence report.
Business requirement is to generate payment file and place in a directory. For this DMEE configured and delivered to business successfully.
To get complete Asset transaction details along with Master data fields, developed SAP Query in SQ01 and assigned to specific users.
Given technical details to update Purchase order number in PO filed and vendor name1 in FBL1N
Worked with Sales invoice posting interface to post VAT on Finished goods consumption
Worked on screen variant for not displaying Vendor Bank Master data for specific users only.
Enhanced existing COPA report with new added characteristics in KE32 report.
Working for support for S4 Hana project for1610
Worked on the development of MT940 and DMEE payment file configuration
Done the enhancement of FBL5N to bring Customer Purchase order number and Sales Order number.

Confidential

SAP Implementations

Responsibilities:

Involved concur interface issues
Scheduling CO month end jobs on monthly basis and monitoring the same
Created costing sheet and cost component structure
Build COPA characteristics and value fields
Analyzing the arrears differences in customer line item display and customer payment arrears
Doing roll out for Israel country
Extending the configuration settings to the Israel country to map the business scenarios
Given training to the Business to understand the Fiori apps application
Cutover and data upload and user manual preparation

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