SUMMARY

• 7 plus years of experience as IT professional in consulting on SAP technologies with expertise in SAP FICO & SAP ISU - FICA modules with enhancements, production support, end to end testing and also excellent understanding of business processes and played multiple roles as SME and Lead.
• Strong experience in SAP ISU-FICA and Integration with Device Management, Billing and CRM.
• Excellent Financial Accounting expertise in configuring & testing of General Ledger Accounting (GL), NEW GL, Accounts Payable(AP), Accounts Receivable (AR), Bank Accounting(BA) and Asset Accounting(AA).
• Good Controlling module experience in Cost Center Accounting (CCA), Cost & Revenue Element Accounting, Profitability Analysis (CO-PA), Internal Order Accounting (IO), Profit Center Accounting (PCA).
• Strong experience in FI modules and integration with MM and SD
• Good domain experience in Utilities-Energy, Gas, & Water.
• Worked on ALE interfaces and Idocs.
• Good knowledge on various other modules in like SAPFSCM, PS, MM and SD.
• Expertise in HP Quality Center& ALM.
• Hands-on experience in using Reporting tools like SAP Query, SAP BI and Drill Down Reports which used for analysis, performance, accounts history, and day to day business processes.
• Extensive knowledge of Software Development Life Cycle (SDLC), methodologies and test processes and Software Testing Life Cycle (STLC).
• Good team player, Strong team orientation & leadership qualities, hardworking and enthusiastic.
• Excellent communication and presentation skills and Customer Oriented attitude.
• Experience in Life Science, Medical equipment, Technology, IS-Retail, IS Utilities-Energy and IS Oil and Gas.

TECHNICAL SKILLS

ERP Package: ECC 6.0, 5.0 & 4.7 in FI, CO, SD, MM, FICA and Solution Manager

Methodologies: ASAP

Packages: MS-Office

Testing &Defect Tracking Tools: Test Director, HP ALM (Application Life Cycle Management

PROFESSIONAL EXPERIENCE

Confidential, Naples, FL

Responsibilities:

• Tested Hypercare tickets fixed by development team.
• Coordinated testing activities for all configurations and custom developments.
• Tested change requests before releasing to production.
• Tested Adhoc upgrade and enhancement packs on SAP applications.
• Tested on multiple systems like Vistex, Capri, Vertex, and Client 3rd Party App are integrated with SAP applications.
• Responsible in gathering requirements and creating test scenarios, test cases based on the CCB forms.
• Led SAP regression testing and support to automation testing team in preparing automation scenario and creating test data.
• Coached testers to ensure test scenarios meet Functional / traceability matrix requirements.
• Reviewed test cases authored by the tester and sending them to the business owner’s review and approval.

Confidential, Mounds View, MN

Responsibilities:

• Supported issues within the SLA in all the areas in FI - G/L, A/P, and A/R.
• Worked on both SAP FICO Application Development and Application Support.
• Provided assistance to team members in resolving configurations issues.
• Proactively discuss critical issues with other functional consultants for timely resolution.
• Configured FSCM process - Biller Direct for Customer invoice and payment through direct pay process.
• Configured Dispute management and collection management.
• Created Standard Hierarchy for Profit Centres, Profit Center Groups, create Profit Center and assign different CO objects to Profit Center.
• Supported Rollout - Conducting unit testing of all the processes and supporting issues.
• Tracked the tickets that arise from the customers solving them in severity basis.
• Handled Unit testing and facilitated user acceptance testing (UAT).
• Worked extensively with BI team to build custom reports in areas of FI- CO.
• Solved problems in the stream line process during day to day transactions.
• Maintained the tracker for calls logged in the tool.

Confidential, Santa Clara, CA

Responsibilities:

• Interactive reports were developed in the form of revenue reports to display information like: Summary of sales categorized based on product type, Delivery list for Invoice, Daily Product Extract Report, Delivery Packaging Report, and Summarized Inventory Report (on storage type basis).
• Developed an ABAP ALV report to display the material consumption categorized according to the country and region.
• Created an ALV report to display annual profit for current year by comparing sales for subsequent years based on product category.
• Developed an inbound interface using ALE to create customer master records in SAP. Maintained partner profile records for the message type DEBMAS, and Idoc type DEBMAS06.
• Extended a standard IDOC ‘DELVRY03’ by populating the custom segment Z1TDS EDLPL1 created using WE31 transaction. The IDOC extension was triggered from VL02N transaction.
• Developed a Z-program using BAPI PO CREATE1 to create PO’s.
• Developed a Z-program to convert bar code into GTIN (Global Trade Item Number) for materials stocked in warehouse.
• Developed BADI related to PP module to fetch the Customer batch number for the corresponding Production order and Sales order.
• Implemented User Exit USEREXIT CHECK VBAK from program MV45AFZB to verify whether the required shipping conditions were met for a particular customer group.
• Added a custom field to standard sales and distribution table at header level (VBAK-ZZNOTES) indicating order related special measures and also executed Screen-exits.
• Used SAP Event Management’s Overdue Monitor to interrogate expected events that are past their expected dates. Exception monitors would then address the alert or workflows to get the respective process back on track.
• Developed ALV Reports with Web Dynpro and developed Web Dynpro applications with View, Windows and configured Outbound, Inbound plugs and bind them with navigation links.
• Analyze existing programs for efficiency and modify accordingly. Performance tuning using Runtime Analysis (SE30) and SQL Trace (ST05) to analyze the performance of transactions and programs.
• Implemented a Workflow wherein a notification email was sent to the user notifying the user of any pending work items in the SAP inbox.

Confidential, San Francisco, CA

Responsibilities:

• Developed a report using logical data base PNP to display the number of absences, attendance, and overtime hours using the infotypes 0002, 2001, 2002 and 2005.
• Report to display Personnel Work Schedule and Attendance status for each employee.
• Developed a report to update infotype records from local files using the function module HR INFOTYPE OPERATION. HCM was being implemented primarily.
• Created Report categories for selection screen as per the client requirements.
• Developed Savings Bond Purchases outbound interface to send data to a Bank. This Interface will extract all the employees who have purchased saving series bonds from that Bank. Data is extracted from the Payroll clusters for a particular payroll period and transferred to a flat file.
• Created a conversion programs to transfer the legacy HR data to SAP HR Master Data infotypes 0000, 0001, 0002, 0006, 0008, 0009, 0014, 0015, 0207, 0208, 0209, and 0210 using BDC (Batch Data Communications).
• Extracted benefit data through an IDOC using the corresponding IDOC Types for an internal partner.
• Uploaded employee spouse and other dependent data from legacy system to Infotype 0021 using LSMW.
• Modified the User Exit for the Infotype 0008.Reviewing Technical Specifications with Functional contact to ensure that the specifications will fulfill the functional requirements.
• Extended a standard IDOC ‘DELVRY03’ by populating the custom segment Z1TDS EDLPL1 created using WE31 transaction. The IDOC extension was triggered from VL02N transaction.
• Implemented BAPI ‘BAPI ACC DOCUMENT POST’ to post an FI document from an excel file. Used function module GUI UPLOAD to upload data from excel file into internal tables. Used BAPI ACC DOCUMEN CHECK to check whether posted data had any errors.
• Replace BDC programs with standard BAPIs for transactions which got transformed to enjoy transactions (for e.g. ME21 to ME21n, etc…in MM, FI/CO).
• Extensively worked on Upgrade from 4.6c to ECC 6.0 with various FRICE objects.
• Applied OSS notes for the upgrade.
• Re-recording of BDC transaction due to screen number changes & function codes.
• Design and development of layouts for collection letters of past due accounts.
• Setting up User acceptance test plans (UAT), Code Review and Performance Tuning.

Confidential, Long Beach, CA

Responsibilities:

• Developed load program between SAP and external Asset Master System for data (text file) conversion into SAP AM.
• Created programs to load asset inventory data from text files into the SAP AM module along with development of audit and management reports for load and audit acceptance. Requires new custom development of fields to the AM module.
• Worked on Beta test load program for technical issues related to data integrity. Identify discrepancies in data across multiple systems under testing phase changes. Develop timelines for development, testing, and implementation of new program. Use the HP QTP for document and testing of the conversion program.
• Configured ALE interface for migrating Customer master data info records.
• Worked on disabling certain input fields in the standard SAP transaction (se11) as per the client requirement using GuiXT.
• Created custom buttons on the logon screen for faster execution of some transactions using GuiXT.
• Written inbound interface using BAPI function call BAPI DOCUMENT CREATE2 and BAPI DOCUMENT CREATENEWVRS2.
• Loaded Customer Master Data into SAP R/3 using XD01 & XD02 transactions. The data was extracted from the source system in a flat file. LSMW direct input is used to load the data into the target system.
• Implemented BADI to populate the fields Name1, Org account Number, category and address usage type into IDOC segment.
• Developed Workflow for Blocked invoices Notifications and Configured the Organizational Structure to set up the responsible persons and parties for receiving notifications.
• Web Dynpro ABAP project development using MVC model.

Confidential, Dallas, TX

Responsibilities:

• Supported issues within the SLA in all the areas in FICA.
• Supported Rollout - Conducting unit testing of all the processes and supporting issues.
• Tracked the tickets that arise from the customers solving them in severity basis.
• Worked on both SAP FICA Application Development and Application Support.
• Solved problems in the stream line process during day to day transactions.
• Provided assistance to team members in resolving configurations issues.
• Proactively discuss critical issues with other functional consultants for timely resolution.
• Configured new requirements and getting it validated from the client.
• Interacted with the Basis team on moving the transports.
• Customized report developments.
• Handled Unit testing and Facilitating user acceptance testing (UAT).
• Worked on interfaces flowing from NON-SAP system to SAP.
• Maintained the tracker for calls logged in the tool.