Sap Fico Resume
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San Diego, CA
PROFESSIONAL EXPERIENCE
- Having total 3+ Years of SAP experience in FICO including FSCM.
- Experience in all phases of SAP R/3 implementation which involves Business Blueprint, Configuration, Unit testing, Integration Testing, cutover activities and Post Go - Live support.
- Good commend over integration of FI with other modules such as Procure to Pay and Order to cash Cycles
- Good Knowledge of SAP implementation using ASAP methodology with solution manager.
- Through understanding of SAP system from business process, cross functional and integration view points
- Ability to write detailed functional specifications for custom reports.
- Good understanding of Business Processes and a quick learner.
- Adaptable with the ability to work independently as well as within a team.
- Wide experience in SAP FI modules - New General ledger, Accounts Receivable, Accounts Payable, Cash & Bank including FI - SD, FI- MM integration.
- Extensive experience in FSCM modules - Dispute Management, Collection Management and Credit Management, Biller direct.
- Core expertise in Banking - Wire transfers through DME, Electronic Bank statement, Manual Bank statement, Lockbox, Cash and Liquidity Management, Bank communication management.
- Prepared functional specs, Integrations test scripts and UAT scripts for Biller direct, Dispute, & Collection management while implementing.
- Have implemented the BPC for the US entities
- Work experience in Controlling on the Profitable analysis, Profit center Accounting, Cost Element Accounting: Cost Elements (Primary and Secondary), Cost center accounting.
- Have Configured the Product costing and Internal order concepts for USA and Europe clients
- Have extensive experience in CO-PA by implementing for USA and Mexico clients
- Work experience in ECCS & Taxes.
PROFESSIONAL EXPERIENCE
Confidential, San Diego, CA
SAP FICO
Responsibilities:
- Configured on Dispute management, collection management, credit management, General ledger and Electronic Bank Statement.
- Involved in test scripts preparation for unit testing & integration testing
- Coordinated with team and ensured the delivery of the components
- Knowledge on developing basic rules for collection strategy
- Configured the Manual Bank statement
- Actively involved in solving TPR (Test Problem Report) raised during end user testing
- Actively involved in thorough execution of Test Scripts for functional testing and unit testing
- Involved in updating FSCM Business Blueprint & functional specification document based on changes.
- Having good knowledge in the two environment architecture of implementing FI and FSCM (two system scenario).
Confidential, San Francisco, CA
SAP FICO
Responsibilities:
- Fully responsible for configuration and Customization of FI-GL, AP, AR and Bank accounting and Customized CO - General Controlling, Cost and Revenue Element Accounting, Cost Center Accounting.
- Configured Extended Withholding Tax Settings.
- Preparing functional specifications to new developments, and enhancements
- Preparation of test scripts for unit testing and integration testing.
- Performed unit testing, integration testing and Regression testing.
- Preparation of end-user documentation of GL, AP, AR and Asset Accounting for Tanzania and Kenya.
- Validation of test cases in HPQC tested by testing team, and providing solution to defect issue of regression testing.
- Created validation rule for cost center and substitutions for Profit center derivations as per business requirements.
- Communicated with clients twice in a week through conference meeting.
- Support for Post Go live and stabilization phase
- Issue handled through SAP solution Manager.
Confidential
SAP FICO
Responsibilities:
- Collecting business requirement from the client and map to SAP system.
- Prepared Business process procedure documents.
- Solve Bank Reconciliation Issues.
- Supported in resolving day-to-day end-user issues pertaining to FI (sub-modules include General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting)
- Providing the first level support on SAP FICO issues raised by end users.
- Assisting the end users in posting day to day transaction into SAP.
- Responsible for Month end closing activities
- Dealing with client fresh requirements and Coordinating with technical consultants.
- End user training across FI module as of required.
- Providing support daily trouble shooting problems
- Supporting client with configuration on basis of the business requirements
- Primary contact and responsible for solving all priority tickets like critical, high, medium and low priority within the SLA time limit.
