SUMMARY

• Full life cycle implementations using ASAP methodology, understanding of “As Is “Business processes, Blue Print, Realization, Configuration, Final Preparation - Unit Integration Testing, User Acceptance Testing, Preparation of Test Scripts, Authorization design for Roles with Security team & developing BPPs, End Users User Training and Post Go Live Support.
• SAP S/4HANA green field implementation i.e. migration from non-SAP legacy system, initial data load, master and transactional data migration from the legacy system.
• S\4HANA system conversion brownfield using Software Update Manager (SUM), Database Migration Option (DMO) for underlying database.
• Landscape Transformation for consolidation of current regional SAP systems into one global SAP S/4HANA system.
• Hands on experience in designing and implementing FI (GL/AP/AR/AA), CO (CCA/IO/PA)
• Experience with SAP FICO Integration of SD and MM.
• Good understanding of integration points between SAP and non-SAP Systems-Vertex, ARIBA, Concur.
• ARIS, Charm, HP ALM, SAP Solution Manager, UiPath, Worksoft, Remedy.
• Projects - Atlassian Jira, Microsoft Azure DevOps, Planview LeanKit, Microsoft Project, Planview
• Knowledgeable about BW (Pyramid),
• Excellent understanding of business analysis, financial management and business operations in multiple industries
• Experienced working with SOX and SOD compliance.
• Used BDC, LSMW & BAPI in various projects for data upload.
• Strong functional experience in Migration, Implementation, Customization, Configuration, Integration, Testing, User Training and Support.
• Extensively worked in Solution Manager, Report writer and Report painter.
• Willingness to learn new technologies and softwares.
• Microsoft Office (Excel, Word, PowerPoint, Visio), Microsoft SharePoint.
• Experience working on S\4HANA as applied to Finance (FI) and Controlling (CO), S\4HANA Finance (Versions 1503, 1511 and 1610 ), and Process Integration areas of SAP. Provide innovation and generate business value for customers on the latest SAP HANA platform. Participated in multiple end-to-end implementation and roll-out projects using Agile methodology in various support roles.

PROFESSIONAL EXPERIENCE

SAP FICO consultant

Confidential

Responsibilities:

• Experienced with ARIBA implementation for upstream (SIM, SPM, Sourcing) and downstream processes (P2P, Contract compliance etc.).
• Experienced in Procure to Pay (P2P), Record to Report (RTR) and Order to Cash (OTC) processes.
• Configured General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Electronic Bank Statement (EBS), Cost Center Accounting, Profit Center Accounting, & Internal Orders.
• SAP FIORI App configuration for IOS and Android devices.
• Responsible for business and system solutions, design and document methodologies, configuration of S/4HANA FI & CO functional module, integration processes, conduct workshops, user training and continued support during/ after a project.
• Excellent understanding of Business Processes relating to SAP Finance (FI), Controlling (CO) and Integration with SD, PP, MM & SAP CRM modules.
• Handled SAP finance related tickets to find the possible solution to problems.
• Configured areas of AP, House Banks, and Automatic Payment program (APP). Involved in optimizing bank details for wire payments, checks, ACH and clearing inter-company vendor/customer open items.
• Worked with MM processes like Vendor Invoice Management (VIM), credit debit memos, maintaining Material master data, material groups, purchasing groups, purchasing info records, MM Pricing procedures, etc.
• Successfully configured and tested GL, AP, AR, Controlling/Planning as part of SAP Accounting powered by HANA Add-ons-Cash Management S/4 HANA Add-on, and Fixed Assets modules in SFIN2.0 - S/4HANA Finance and SAP HANA specific Fiori apps.
• Integrated AP and AR modules in FI with MM and SD respectively , provided configuration support in MM, SD integration for account determination of MM (Procure-to-Pay), and SD (Order-to-Cash).
• Responsible for year-end close and reconciliation of sub-ledger like A/R, A/P and Fixed Asset.
• Processed payments & applying it to accounts (full, partial or residual).
• Customized and Configured Chart of Accounts, Account Groups, Assigning Chart of Accounts to Company Codes, Templates for Configuring Recurring Entries in GL Postings, Document Types, Number Ranges, Tolerance Groups, Field Status Groups, Posting Keys, Document Reversals, Invoices and Payments.
• SAP implementation- Activate methodology
• Maintained Employee Tolerance Groups & Customer Tolerance Groups.
• Configured Allocation Cycles (Assessments & Distributions), IO Settlements using Solution Manager
• Customized exchange rate based on currency valuation and defined conversion types.
• Provided solutions for various change requests on priority basis.
• Configured COPA characteristics & value fields . Created reports out of profitability segments .
• Configured basic settings, maintaining profit center hierarchy, dummy profit center, assignments, CO-objects to Profit Centers, distribution and assessment of costs, planning and development of reports. Created profit center hierarchy and profit centers.
• Gathered and documented business requirements by conducting meetings with key users and drafted business blueprint documentation. Performed gap analysis, documented and prototyped between current business practices and standard SAP functionality.
• IDoc and qRFC integration.
• Experience in reports, conversions, interfaces and enhancements (RICEFW).
• Worked with an integrated team onsite, onshore and offshore.

SAP FICO Analyst

Confidential

Responsibilities:

• Evaluated the demands by talking with the customer's representatives, transformed requirements into abstract and algorithmic business model.
• Identified use cases and transformed them into project goals
• Customized the respective business area and made sure the system reacts in the manner according to the constraints of the requested use case.
• Documented the settings and prepared guidelines for further changes or repairs with due approvals.
• Conducted training (UAT) for end users assuring that the system is stable and performing appropriately and the business flow is complete and correct.
• Assisted actively during all Go-Live sessions.
• After Go-Live guaranteed that the procedures remained stable and consistent in real live situation and proposes enhancements.
• Handling of tickets and application support to end users.
• Issued diagnoses, analyzes and resolutions.
• Wrote functional specs and interacted with ABAPers to develop required user exits.

Confidential

Responsibilities:

• Involved in decision making strategies during meetings on requirement gathering and implementations for S\4HANA rollouts.
• Reviewed and analyzed business requirements and business processes and mapped them with SAP.
• Created SAP demo on critical scenarios and presented in meetings.
• Defined and explained change requirement processes involved post blueprint phase.
• Initiated and documented test scenarios and got sign offs from stakeholders.
• Tested with real life volume i.e. if interface is supposed to transmit 1000 lines in one IDoc, tested with 1000 lines and not with 10 lines to ensure consistence and efficiency.
• Maintained the sanctity of business template and master data to resolve possible issues post Go-Live.
• Regularly interacted with users to ensure proper understanding of the business requirements and functional specifications.