SAP FICO Consultant Resume

SUMMARY

An S4HANA SAP certified consultant with 6+ years of experience in SAP FICO and 6 years of Functional experience.
Did 1 S4HANA Implementation project in 1709
Worked on 2 Implementations and one support project.
Handled FI Interfaces covering Payments, receipts, third party tools to FI posting, right from writing functional spec, getting it developed and tested.
Good understanding on AP, AR and New GL Accounting and Asset Accounting.
Worked on EDI idoc mechanism, error handling and reprocessing.
Worked on US Withholding tax.

PROFESSIONAL EXPERIENCE

SAP FICO Consultant

Confidential

Responsibilities:

Ledger Configuration for Parallel Accounting, Doc types, Document splitting for Profit center Accounting.
Accounts Payable - BP groups configuration, Payment terms, Automatic Payment program, DME configuration for Bank transfer files. Check lots and printing for Check payment.
Accounts Receivable - Configuration of Dunning Procedure for overdue AR open items.
Asset Accounting- Monthly Depreciation run, Asset acquisition and retirement.
Banking- Electronic Bank statement processing and error handling.
Worked on Substitution and Validation rules configuration.
Month end close support- covering topics on Manage GR/IR Clearing, Foreign currency valuation.
Participated in Cutover activities, GOLIVE and Support period.

FICO Consultant

Confidential

Responsibilities:

GL, Open item management, Automatic clearing functionality.
FI-MM configuration for newly created material classes, and FI-SD configuration for newly created SD Conditions.
Accounts Payable- Automatic Payment program changes for Newly created Payment methods, Banks.
New GL: Doc splitting configuration for newly created GL accounts, Doc types.
Asset Accounting- Monthly Depreciation run, Asset acquisition and retirement, Depreciation keys.
Banking- Electronic Bank statement processing and error handling.
Worked on Substitution and Validation rules configuration for new requirements.
Preparation of Functional specifications for Development objects and testing those functionalities.
Validation and Substitution rules.
Configuration of Company codes, and other dependent configuration for newly acquired companies.
Preparation of Functional specifications for Development objects and testing those functionalities
Month end close support- covering topics on Manage GR/IR Clearing, Foreign currency valuation.