Sap Fico Lead Resume
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San, AntoniO
SUMMARY
- A highly motivated professional with ten years of experience in SAP R/3.
- Well experienced in SAP FI/CO modules and also implemented PM Module.
- Four implementations and global support projects in Pharmaceutical Company with footprint in USA, UK, Ireland and India. Extensive experience in working with end - users for support and requirement gathering.
- FICO and Project Systems (With Investment Measures) support project for Oil Specialty Products Company in Texas, USA.
- Extensive experience in the Business Process & Requirement study, Process design, Process Mapping, Configuration, End User Training, Unit Testing, Integration Testing, Data Migration and Cut-over Strategy.
- Integration - Expertise in integration of FI, CO with MM, SD and CIN Module.
- Validation & Substitutions - Implemented various validations and substitutions.
- Documentation - Completed documentation of configuration, business processes and Core Team and End User Trainings.
- OSS Management - Responsible for raising OSS Note, Interacting with SAP and Basis team to apply Notes in Development, QA & Production clients.
- Developments - Responsible for requirement gathering from end-users at various levels. Adept in developing Functional specifications so as to capture business scenario correctly and develop Technical specifications so that the development team has least queries.
- Data Migration - Successfully completed validation and uploading of Legacy data using LSMW tool during all four implementations.
- Development: Reports, Queries, LSMW, Sapscripts, User-Exits.
TECHNICAL SKILLS
SAP Modules: SAP FI (with New GL), CO, FSCM - GL (General Ledger), AR (Account Receivables), AP (Accounts Payables), AA (Assets Accounting), CCA (Cost Center Accounting), PCA (Profit Center Accounting), COPA (Profitability Analysis), Product Costing, Project Systems, Treasury.
SAP Versions: R/3 ECC 6.0, ECC 5.0, SAP R/3 Enterprise 4.7Databases Oracle, MS-SQL Server.
Development Skills: ABAP, Visual Basic, PowerBuilder.
PROFESSIONAL EXPERIENCE
Confidential - San Antonio
SAP FICO Lead
Responsibilities:
- Resolved Table discrepancy in Asset Tables T093B/C/D/U for indication of last depreciation run and last year end.
- This was solved without raising an OSS message. Due to this user was able to execute monthly depreciation run which was pending since six months.
- Resolved discrepancy in Project system tables which was showing POs which were not present in the system.
- This was due to Table copy during migration and was pending since migration.
- This helped user to close & settle certain IM related projects and WBS.
Confidential
SAP FICO Lead
Responsibilities:
- As SAP Architect devised Skills development and training strategy for SAP Consultants based on SAP Best Practices.
- Devised marketing strategy for SAP Consultants and SAP Products (SAP Business One).
Confidential
Sr. SAP FICO Consultant
Responsibilities:
- Finalization of global requirements and enterprise setup.
- Creation of Business Blueprint.
- Baseline and Final Configuration
- Testing - Unit testing and Integration testing. Preparation of test scripts.
- Preparation of Configuration, Business Process and Training Documentation.
- Involvement in Transportation activities in project phases along with Basis Team.
- Master and Transaction Data uploading.
