Sap Project Test Manager Resume
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SUMMARY
- An intellectual, enthusiastic and vibrant SAP End User and functional support consultant. Comprehensive knowledge & experience in the SAP FI - AP, MM, & MDG environment.
- Quick to familiarise with the latest technologies and industry developments while demonstrating a logical and analytical approach to solving complex problems and issues.
- E xposed to Paper Manufacturing, Petrochemical, Banking, FMCG, & Retail sectors. Extensive experience in working on small fast paced project teams with all levels of management.
- A strong track record of working meticulously with Project and Functional Teams to guarantee successful roll out of projects.
- Possesses excellent communication skills and the ability to develop and maintain positive internal and external relationships, as well as presenting and preparing end-user comprehensive documentation and reports as required.
- A strong leader of others, overseeing team activities and delivering training and support to clients.
AREAS OF EXPERTISE
- SAP ERP 6 (FI)
- SAP ERP 6 (MM)
- SAP VIM
- ARIBA
- SAP ERP 6 (SD)
- SAP ERP IS OIL {Downstream}
- SAP MDG
- System Integration
- Business Support
- Leadership and Management
- Solution Recommendation
- Resourcing
- IT System Enhancement
- Strategic Planning and Implementation
- System Standardisation
- Staff Performance Monitoring
PROFESSIONAL EXPERIENCE
SAP Project Test Manager
Confidential
Responsibilities:
- Warrant all Test Efforts are Effectively Planned, Monitored and Executed
- Facilitate Core Activities Required by the Testing Strategy are Completed in a Structured, Consistent Manner
- Maintains Regression Testing Scripts During Functional Testing Phase of the Project
- Consults to Projects on Tools Usage for Confidential 's Integration, Regression, and User Acceptance Testing
- Facilitate in the Development of User and System Documentation Deliverables
- Assist in Development of Test Phase Deliverables (Test Scenarios and Scripts)
- Construct the Test Strategy
- Knowledge of Formal Testing on a Large-Scale at a Big Organization
SAP FI-MDG Support
Confidential
Responsibilities:
- Provided stakeholders with procedures & processes on best practice for MDG
- Main point of contact into the business relating to changes
- Analysis of Request received from Various clusters of the Bank relating to
- Profit Centre Hierarchy
- GL Accounts
- Profit Centre Description
- Person Responsible
- Creation of new Profit Centres
- Create Folders for various clusters for the MDM request received
- Complied Consolidation & Statistical report of changes to Hierarchies & Accounts
- Create Change Request in SAP MDG to upload changes
- Complied Documents required for SAP MDG Upload, which interfaces into SAP FI & SAP HCM
- Complied Change Register for ICM & ICMC approval
- MDG Projects - Analyze Integrity reports relating to
- Profit & Cost Centres across SAP MDG, SAP ECC & SAP HCM
- General Ledger accounts across SAP MDG, SAP ECC & SAP HCM
- Attributes of Profit & Cost Centres
- Profit & Cost Centres Description Alignment
- Liaise with various stakeholders to rectify & validate requests
- Maintenance of Profit Centre Hierarchies
- Project completed for Profit Centre Duplicate Description according to Confidential Naming convention
- Responsible for the integrity of the Profit & Cost Center & Accounts Master Data Tables in SAP ECC
- Implemented MD changes during the BPC GO-LIVE
- Validated BW Excel spreadsheet with all monthly changes implemented across DEV, QA & PROD, uploaded into SAP MDG
SAP FI-AP End User Support
Confidential
Responsibilities:
- Developed comprehensive User training material for FI-AP & VIM processes
- Implemented processes & procedures for the FI-AP & VIM teams
- Analyze vendor line items to process payments for local & foreign vendors
- Implementing AP vendor recon for team for top 40 vendors based on value & volume of invoices
- Analyze vendor age analysis & guiding on resolution
- Implemented adherence to compliance & corporate governance, & payment terms are maintained
- Extensively exposed to integration issues of FI-AP with VIM & ARIBA
- SAP VIM invoice/credit note/down payment validation
- Implemented Analysis & Resolution of blocked vendor invoices for various scenarios
- ARIBA - analyzing purchase orders relating to the resolution of vendor queries
- Implemented processes for scheduling & settlement of Vendor payments for various company codes
- Implemented funds recovery process
