SAP FICO Consultant Resume

SUMMARY

Experienced SAP FI CO Functional Consultant with hands on skills in Manufacturing, Insurance, & Financial Industry Applications.
Worked in one End to End Full Life Cycle Implementation along with a couple of support and enhancement projects in sap & experienced in configuration and customization of FI, (GL, A/P, A/R, EBS)
Possess hands on experience in Configuration and Testing of FI/CO Module along with Integration of FI with MM and SD with ( P to P ) Procure to Pay & ( O to C) Order to Cash cycles.
Thorough Understanding of SAP Enterprise Architecture from Business Process, Functional and Integration viewpoints.
Have Experience in gathering User Requirements, Functional Specs, and Documentation Skills in system design and implementation process of ASAP Methodology.
Worked in Business Blueprint Process, Configuration of Fi Module, and Unit, Stress, Volume, Regression, Integration and User Acceptance Testing, Training and Documentation.
Coordination of problem tickets with offshore resources (Functional) to ensure that the tickets are resolved with the stipulated SLAs.
Configuration of Manual and Automatic Bank Statements and handle Bank Reconciliation.
Implementation of New GL and activation for Document Splitting, Parallel Accounting and Periodic Processing.
Automatic Account Determination and GR/IR and Vendor down Paym ents.

TECHNICAL SKILLS

ERP Packages: SAP ECC 6.0 & SAP S4 HANA 1909

O/S: Windows 95/98/XP/Server 2000/2003

Tools: MS - Office, Excel, Report Painter, Report Writer & Power Point

SAP Modules: FI, CO, MM, SD

PROFESSIONAL EXPERIENCE

SAP FICO Consultant

Confidential

Responsibilities:

Optimize the Treasury Module in SAP and integrate the AR/AP and EBS Process.
Develop Business Blueprint Documents for each phase of Enhancement. Treasury Module & SD Module.
Develop Documentation and Configuration Rationale for Global Rollout starting with initial NORM Rollout.
Setup of Configuration Development of User Exits and workflow to handle Receivables, Payables and Electronic Bank Statement Auto Reconciliation.
Develop customer User-Exits for upload of Bank Files from Major Banks in Canada and USA for auto field mapping and auto upload.
Develop and enhance the SAP Standard Functionality of Reporting in Treasury Module.
Train Business Users with Post Processing of Lockbox Files and EBS Files.
Develop Field Mapping documents to integrate data input from External Systems, Bank and Billing Systems for data input to SAP.
Coordinate with Business to integrate the SAI FICO Module with SD Module for posting of Billing Documents and flow of actual values to FI Module.
Conduct Business Review Meetings and provide Technical Knowledge Transfer between Business and ABAP and SAP Teams for alignment of the work completed in line with Business requirements.
Prepare Cut-Over Strategy and monitor the GO-Live Scenarios.
Provide Post Go-live Production Support for Project Stabilization

Confidential

SAP FICO Consultant

Responsibilities:

Worked on an End-to-End Implementation cycle for NORM countries starting from the Business Blue Printing Phase.
Development of global standard country specific Templates for FICO roll-over interacting with business users and development teams and coordination of development and Build Phase of the application.
Develop global test templates for all components of SAP FI-CO Modules and coordinating the UAT phase of the implementation strategy, planning and execution.
Development of template FSD’s (Functional Specifications Document) for Check Forms in SAP with country Specific Requirements.
Develop LTMC Templates for Data Migration and upload Master Data and Mapping of GL Accounts from legacy System to the SAP System.
Preparation of Cut-Over strategy (Country-Specific templates) and coordinating with development teams to ensure meeting of deadlines for phased roll-over process.
Development of Authorization Roles Matrix for users compliant with SOD guidelines and country specific guidelines.
Functional Specification Documents for Z Programs forming part of GAP Analysis and working with the development team in building of TD’s (Technical Design Documents)
Pre-Go live checklists for verification and coordinating DIL (Day-in-life) testing.
Post Go Live Support and complete documentation of the entire end to end process and update of share point documents incorporating all changes.