SUMMARY

• 7 years of techno - functional experience in SAP FICO module with a full life cycle implementation.
• Extensively worked on configuration, customization and testing Financial Accounting and Controlling modules.
• Extensively worked on multiple roles project implementations, upgrades and production support.
• Configured and tested FI submodules Accounts Payable(AP), Accounts Receivable(AR), General Ledger(GL), Asset Accounting(AA), Tax module and Bank Accounting(BA).
• Configured and tested CO submodules Profitability Analysis(COPA), Cost Center Accounting(CO-CA) and Profit Center Accounting(CA-PC).
• Provided ongoing Business as Usual (BAU) support across the FICO applications.
• Worked extensively on Production support activities by resolving and handling issues of different priority levels.
• Developed and Implemented SAP Concur Travel and Expense project.
• Worked with Oracle EBS and Oracle Fusion application integration to SAP FI systems.
• Developed ABAP programs for Hyperion Implementation project.
• Implemented EHP6 SPS16 Patch Upgrade process of SAP system using Panaya.
• Worked on Lockbox Files process, Electronic Bank Statements(EBS), Positive Payment Files, Manual Journal Entry and Trail Balance reports.
• Seasoned SAP ABAP Developer with expertise in Reports, Interfaces, Conversions, Enhancements, Forms and Workflows.
• Extensively worked with ABAP dictionary objects like Tables, Structures, Views, Domains and Data elements and Table maintenance.
• Expertise in ABAP Classical, ALV and Interactive Reports.
• Worked on Screen Painter, Menu Painter and ABAP Queries.
• Worked on data migration tools with BDC, LSMW for data uploads.
• Developed and modified existing forms using SMARTFORMS and SAPScript.
• Experience in worked on various modularization techniques like Subroutines, Function Modules, RFCs, and Class Modules.
• Performed Performance Tuning & Analysis using ABAP/4 Runtime Analysis Tool and SQL trace for query optimization to improve overall performance of several program.
• Expertise in improving the performance of programs using Performance Tuning Techniques.
• Worked on XI/PI in the Production environment to resolve inbound/outbound interface files issues.

TECHNICAL SKILLS

SAP Modules: FI-CO

SAP Versions: 6.0, 5.0

Reports: Classical, Interactive, Report Painter and ALV

Interfaces: BAPI, EDI IDocs, RFC, Proxies

Conversions: LSMW,BDC, Winshuttle and Quadrate

Enhancements: User-Exits

Forms: Smart Forms, SAP Scripts

Module Pool: Screen Painter, Menu Painter and Dialog Programming

Other languages: C, C++, Perl, Winscp, Windows Batch scripting, MS-DOS

Tools: Tidal, File Zilla, Share Point and Solution Manager.

MS Office: MS Word, MS Excel, MS Power Point and MS Project.

PROFESSIONAL EXPERIENCE

Confidential, Irvine, CA

SAP Techno-Functional Consultant

Environment: SAP ECC 6.0 Accounting, FI-CO

Responsibilities:

• Studied and analyzed the client's Business Processes and mapped them into SAP.
• Operated as the business analyst to effectively transform ideas into business and functional requirements, define the project timeline and set a baseline for deliverables and completion.
• Worked extensively on resolving FI-CO and Accounting module production issues, by discussing with the business users, determining the root cause in timely manner.
• Configured Financial Accounting global settings that include set up Fiscal Year Variants, settings for screen layout rules, Posting Keys, Automatic Account Assignments.
• Defined Document control settings including Document structure, Posting Periods, Posting Authorizations and made necessary settings to enable the user to post documents.
• Defined Physical location codes, Asset location codes, Jurisdiction codes, Storage location codes, Trading Partner codes for different company codes across US, MX, CA.
• Defined new Document types, Number range to account groups, new Payment Methods.
• Defined Asset Class, Asset Numbers and organized them into asset groups.
• Configured Automatic Account Assignments (OKB9) for CO objects.
• Configured, customized and tested GL, AR, AP, Internal Orders and Cost Center Accounting.
• Configured House banks, Payment programs, Automatic payment methods, Alternate bank selections for payments, posting invoices.
• Handled tickets in AP, AR, GL, Asset Accounting and Banking in Accounting and Finance area including Cost center accounting, Profit center, Internal order and Project System in CO area.
• Posted and Tested Accounting and Finance master/transactional data interface files to SAP which includes Parts, Vehicles, Invoice, Customer master, Vendor master, Vendor payments, Lockbox, Electronic Bank Statements and Payment Reconciliation files for US, Canada and Mexico.
• Extensively worked on Period end closing support which includes preparing yearly Audit files for US, Canada and Mexico.
• Performed Disaster Recovery testing to test the interfaces flow and data validity, support users to run the financial statements and report the results.
• Implemented Concur Travel and Expense project using Agile methodology.
• Developed and tested reports for Concur implementation project for to automate employee/vendor expense system.
• Involved and developed data extraction reports for Hyperion Implementation project planning.
• Performed EHP6 SPS16 Patch Upgrade process for SAP system with Panaya by validating the programs using SAPU and SPDD transactions after the application of support packs.
• Developed multiple custom reports by gathering business requirements, developing technical specifications, coding to build the report and automate it for daily processing by client end users.
• Created ABAP report for FBL1N Vendor Line Items Display as per client’s requirements.
• Developed extraction reports to send daily vendor payment details to the banks (US/MX).
• Developed ALV report for Sales Tax details annual report as per client specifications.
• Developed ABAP programs for business to generate custom Journal Entry and Trail Balance reports.
• Implemented LSMW to upload Tax rates in transaction FTXP.

Confidential, Jackson, MS

SAP FICO Consultant

Environment: SAP ECC 5.0 FI-CO

Responsibilities:

• Involved in successful implementation process of FI module for an escalated project Confidential project (SoMS).
• Expertise in Full Software Development Life Cycle (SDLC) implementation of SAP R/3.
• Developed allocated objects by analyzing Functional specifications, building Technical specifications documents to build the appropriate report for client end users.
• Developed Unit Test documents and Code Reviews as per the Functional specification documents.
• Created ABAP Data Dictionary objects Database table/View/Search help for custom developed ABAP reports.
• Developed SAP Tables, Fields, Domains, Data Elements and Search Helps.
• Created custom Transaction codes for the end-user to use ABAP reports using T-code SE91.
• Worked on various modularization techniques like Subroutines, Function Modules, RFCs, and Class Modules.
• Worked extensively on Enhancements that includes User-Exits, Search Helps (Elementary & Collective).
• Performed enhancements via classical user-exits, CMOD/SMOD and enhancement framework
• Developed Vendor Account Group match code Enhancement (Elementary Search Help) that effect on T-codes XK01/XK02/XK03/FK01/FK02/FK03.
• Implemented Enhancement (Elementary Search Help) for WBS Elements that effects on T-codes CJ20N, CJ02 and CJ03.
• Implemented Enhancement for SAP standard program RKOSELL00 for to create a subset of custom data fields in T-code KOK5 for Internal Orders selection and reporting.
• Implemented User Exit while performing validation in Vendor Master Data while creating vendors in XK01.
• Implemented User-Exit to populate asset master description when asset master record is created in AS01 and to reflect the same in AS02/AS03/AS91/AS92/AS93 transactions.
• Developed and tested extensively on Smart Forms and SAP Scripts.
• Forms and Scripts: Populated Asset Description with Material Group Description via Substitution Rule using User Exit that effects in T-codes AS01/AS0/AS11.
• Designed custom Smart forms for Federal forms SF-272A, 1034 and Inter-Agency Billing Invoice form and printed data by connecting through driver programs.
• Created customized screens for Vendor Master and Customer using Screen Painter and Menu Painter.
• Implemented LSMW to upload customer master data (XK01) from legacy systems into SAP system.
• Involved in Quality Analysis review team for reviewing the programs before migrating to Quality systems.
• Improved performance of various programs during various testing stages.
• Provided ongoing maintenance and production support of customized applications.