SAP FICA SME Resume

SUMMARY

Over 13 years of diligent experience in implementing, configuring, and customizing SAP FI/CA and FI - CO with multiple full life cycle implementations, analysis & production support.
Strong functional experience in SAP ECC 6.0 in FI/CO and FI-CA modules.
Involved in 4 FI-CA full life cycle implementations and 1 FI-CO implementations.
Expertise with definition and analysis of functional requirements, process improvement, and project scope definition, blue printing, configuration, testing, documentation, full life cycle implementation and support.
Design and configuration experience in FI-CA Master data, billing, invoicing, incoming payment process, dunning, collection agencies, write-off, and automatic clearing.
FI expertise include General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA).
CO expertise include - Cost Center accounting (CCA), Profit Center accounting (PCA), Internal Orders (IO), and Profitability Analysis (CO-PA).
Experience in creating reports using ABAP Query, Report Painter and Report Writer.
Extensive experience in writing Functional specs for RICEFW objects (Reports, Interfaces, Conversions, Enhancements, forms, and Workflows).
Experienced in migration from legacy systems to SAP R/3 using LSMW, BDC and ECATT.

PROFESSIONAL EXPERIENCE

Confidential

SAP FICA SME

Responsibilities:

Lead the project for conversion of third party customers in DC from NonPOR to POR.
Conducted workshops for gathering requirements, prepare the As-Is and To-Be documents.
Identified the Gaps in the To-be process and developed functional specs for the same.
Configured the new account determination ID’s and dunning rules specific to DC POR Customers.
Modified the existing interfaces for sending the financial information to suppliers to accommodate the new changes.
Modified the development objects impacted by the conversion of customers.
Involved in the unit and integration testing and helped business with the completion of UAT.

SAP FICA-Lead

Confidential

Responsibilities:

Took the lead role and coordinated with 7 members on the FICA team.
Involve in preparing test scripts for Integration and user acceptance testing and provide assistance to users in Integration testing.
Involved in data migration decisions and participated in 3 Mocks prior to the SAP Cutover.
Support the business with data validation during migration of legacy data.
Post Go-live: Assisting business with the daily activities and work with the team to fix the incidents.
Identify process improvements and work on post go-live enhancements.
Scheduled workshops for requirement gathering, participate in design, and testing of customers from NonPOR to POR.

SAP FI-CA Analyst

Confidential

Responsibilities:

Worked on the SAP Project vision project as a WGL FICA analyst.
Involved in supporting business with design decisions and providing support in reviewing functional specifications, and technical unit test results.
Worked with team to design the business rules and test them the BRF+ application.
Work with the collection agencies to design and test the collection agency processing.
Prepare unit test scripts and support the business users in testing development objects.