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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

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