We provide IT Staff Augmentation Services!

Sr. Sap Fs-cd Functional Consultant Resume

NJ

SUMMARY:

  • Total 17+ years of professional SAP experience (including 12 years of FICA (IS - U and FS-CD) experience) which includes configuration, Application support, rollouts and implementation experience with SAP FI/CO, CI, FICA (FS-CD, IS-U and RMCA) involving business process analysis and re-engineering, SAP configuration, coordination of training development and integration
  • Three Full life cycle implementation experience with SAP FICA (FS-CD, IS-U, RMCA) projects.
  • Strong ability in communicating with Project Development Team and prioritizing workload. Highly motivated, detail oriented, has ability to work independently and as a part of the team with Excellent Analytical and Communication skills.

TECHNICAL SKILLS:

  • Possess strong knowledge on Blue print, Requirements Gathering and Gap Analysis, System configuration and Application Support.
  • Extensively worked on SAP FICA (FS-CD, IS-U and RMCA).
  • Expertise in configuring SAP CI Billing and Invoicing modules.
  • Extensively worked on Automatic Payment program ACH and Check printing.
  • Extensively worked on Legacy System Migration Workbench (LSMW).
  • Extensively worked with programmers in developing custom reports, programs, user exits etc. by providing functional specifications
  • Developed unit and integration test plans, developed test scripts, and identified processes for use in testing and assisted users with completion of test activities.
  • Extensively worked on Period end closing and Year-end closing.
  • Trained IT personnel and end users in configuration and post implementation production support and documentation

PROFESSIONAL EXPERIENCE:

Confidential, NJ

Sr. SAP FS-CD Functional Consultant

Responsibilities:

  • Conducted workshops with the Business users, and gathered business requirements and prepared Business Requirements Documents and also created Functional specification documents.
  • Configured Long-term payment management and multiple payment techniques.
  • Configures Billing rules, collection methods such as Credit card and electronic funds transfer.
  • Configured automatic payments methods such as electronic credit transfers, debit memos, checks, and credit cards.
  • Configured returns like debit memos that you have submitted to your bank but that haven't been cashed by the customer, and configured response rule-based to trigger follow-on processes.
  • Configured/Processed Payment Lots, Check Lots, and Return Lots.
  • Configuration of Lockbox and Bank statement processing.
  • Configured Foreign Currency Translation of all transactions for the foreign operations for month end management and legal reporting.

Confidential

Sr. SAP FI/CO RMCA, SAP CI Functional Consultant

Responsibilities:

  • Defined and Configured billing and invoicing docs, reversed documents, Created Business process flow for reverse invoice and rebill, knowledge of steps to create rate structure. Intensive knowledge of Rate Types, Billing Schema, Rate Category and Rate Determination, Billing rate configuration.
  • Responsible for gathering business requirements and determining the system design for Master Data, Billing and Invoicing, Device Management, Work Management, and Customer Service.
  • Created Solution Design Documents for SAP Convergent Billing and Invoicing, FICA document posting process. Configured the SAP FICA posting and Payment processing.
  • Worked on credit and collection module.
  • Coordination with offshore team for RICEWF developments.

Confidential, Authority, PA.

Sr. SAP FI/CO IS-U/CCS Functional Consultant

Responsibilities:

  • Upgrade from 4.6 to ECC6.0 ISU/CCS Device management modules.
  • Unit test and integration test in sand box.
  • Unit test of all Device management transactions .
  • Integration test for all scenarios in device management billing .
  • Experience in Front office processes and front configuration for CIC testing.
  • Realization testing in DEV and QAS .
  • Production support after go live of the same.
  • Attend meetings for Upgrade strategy, involved in technical upgrade with SAP, testing processes and business configurations.
  • Experience working with Device Management for billing purposes and integration with plant maintenance.
  • Set up Plant Maintenance activities to support the same Device Management and billing purposes of implementation .
  • In ECC6.0 unit testing the configuration of master data Technical Device and Connection Data, Register Group, Input/Output Group, Command Group, Winding Group, Device category, Device.
  • Device Installation for creating master data and used rate categories for testing purpose.
  • Created Device Grouping for unit testing.
  • Installing, Removing or Replacing Devices for unit and integration testing part of upgrade activity in ECC6.0
  • Reversal of Technical Installations, Removals and Replacements for unit and integration testing part of upgrade activity in ECC6.0
  • Device Modification for unit and integration testing part of upgrade activity in ECC6.0

Confidential, LA, California

Sr. SAP FS-CDFI/CO Functional Consultant

Responsibilities:

  • Conducted JAD sessions with the Business users, and prepared functional design specification documents.
  • Managed Premium billing and receiving in FS-CD.
  • Configured Long-term payment management and multiple payment techniques.
  • Configures Billing rules, collection methods such as Credit card and electronic funds transfer.
  • Configured automatic payments methods such as electronic credit transfers, debit memos, checks, and credit cards.
  • Configured returns like debit memos that you have submitted to your bank but that haven't been cashed by the customer, and configured response rule-based to trigger follow-on processes.
  • Configured Dunning Procedures, Dunning Levels and Activities.
  • Configured/Processed Payment Lots, Check Lots, and Return Lots.
  • Configuration of Lockbox and Bank statement processing.
  • Accelerated data migration using LSMW with the help of Basis Team.
  • Provided Post-Go-Live Support to users prepared a support document and helped users in solving their problems in live environment.
  • Configured Foreign Currency Translation of all transactions for the foreign operations for month end management and legal reporting.
  • Written a procedure how to use preprocessor steps to upload data, KCLJ Wrapper to upload data and KCLP to make sure there is no error
  • Responsible for maintaining Project Documentation including Writing Position Papers Scenarios Testing Scripts and Configuration details

Confidential

Sr. SAP FI/CO IS-U Functional Consultant.

Responsibilities:

  • Conducted JAD sessions with the Business users, and prepared functional design specification documents.
  • Master Data Management including Business Partner Registration, Contract Account, Contract Object, and Address Management.
  • Configured Open Item processing for Credit, Invoicing, and Dunning.
  • Configures payment processing for incoming/outgoing payments, automatic debit, cash desk, and check/payment card processing.
  • Configured automatic payments methods such as electronic credit transfers, debit memos, checks, and credit cards.
  • Created test conditions and scripts, and helped the testing team in preparing data and executing the test scripts..
  • Creating testing scenarios for Winter Shut off plan and shut-off protection plan.
  • Lead testing to resolve the issue of IP installment plans paid by PON payment on net by UCES or CIC.
  • Created test 36 scenarios like Residential BP has ebill and wants to make a payment arrangement. Has a pending PON payment scheduled 5 days in the future. BP is not able to make IP. Will get error message, ""We cannot process your request to create a payment arrangement at this time. If you need assistance, please contact Customer Service.
  • Created test scenarios like Residential BP with eBill has an IP. Has 1 NSF return on the account and the IP document still exists. PON payment is made and posted. PON payment then gets returned. Payment is reversed. IP document now shows this amount as due and open. Email is sent to customer indicating that their PON payment is rejected.
  • Created test data for 36 scenarios in development client and quality client before sending transport to Q.
  • Completed FUT, UAT successfully tested in Q and transported to Production.
  • Post go live support for defects raised after the hyper care support

Hire Now