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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.

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