PROFESSIONAL SUMMARY

• 7 years of extensive experience in Financial and Accounting FI/CO module as well as in QA Methodologies, Verification Validation Testing, Automation and Manual testing , ASAP and SDLC under different environments
• Strong knowledge of Software Development Life Cycle SDLC including requirements analysis, design, development, testing, and deployment.
• Expertise in testing Pharmaceutical applications, SAP GUI module like Financial Accounting and Controlling, Materials Management, Sales and Distribution.
• Expertise of Software Quality Assurance and Testing SQAT including requirements analysis, design, development, testing, and deployment.
• Experienced in testing scenarios such as Integration, Functional, Regression, Quick Test Pro, Quality Center QC , User Acceptance Testing UAT , Performance and End-To-End Testing using Quick Time Professional QTP , and Load Runner.
• Experienced in testing of large ERP application SAP R/3 4.7 ECC 6.0, Module: Finance Controlling FICO and integration with Sales Distribution SD , Material Management MM and Production Planning PP .
• Proficient with developing FI/CO Test Plans, Test Cases. Test Scripts Experience in both Manual and Automated testing methods
• Proficient in Manual Testing, SOX compliance validation, 21 CFR Part 11 validations, Integration, Functional, Regression, User Acceptance Testing, Performance/Stress/Load testing and End-To-End Testing
• Extensive work knowledge in Unit, Integration, Functional, Validation, system, stress, Regression and User acceptance testing UAT .
• Expertise in ECATT, CATT Computer Aided Testing Tool , LSMW Legacy System Migration Workbench and ABAP queries.
• Strategic planner with proficiency in business analysis, business process design, compilation of functional specifications, process development, testing and training
• Responsible for reporting daily status and progress of testing to the project team and coordinated in integration between various SAP modules like MM, SRM, SD, FI, CO, CRM and HR.
• Excellent Communication, presentation, problem-solving and analytical skills and ability to take on challenges and strong determination towards meeting deadlines.

TECHNICAL SKILLs

• ERP Packages: SAP R/3 4.6C, 4.7, ECC 6.0
• SAP R/3 Tools: ECATTS, LSMW, Info Pak
• Computer Skills: MS Word, MS Power Point, MS Excel, Visio, MS Project
• Databases: Oracle 7.x 8i 9i, MS SQL, SQL Server 2000, Microsoft Access
• Scripting Languages: VBScript, UNIX Shell Script
• Operating System: Windows 9x/2000, XP, Vista UNIX
• GUI: VB.Net, Visual Basic 5/6.0, FrontPage 2000, Adobe Photoshop
• Testing Tools: QTP, Win Runner, Load Runner, Test Director, Rational Robot, PVCS Tracker and
• Bug Tracking System and Solution manager

PROFESSIONAL EXPERIENCE

Confidential

Role: SAP TESTER /UAT Coordinator

Responsibilities:

• Developed end-to-end integrated process test scripts and fixed the failed test scenarios under FI/CO module. The testing also involved various reports.
• Developed Test Plan and Test execution strategy for the automated tests using QTP and Quality center.
• Developed QTP scripts for FI/CO, HR, SD, MM and BW functional processes for regression testing.
• Tested the functionality of Incoming and Outgoing Payments. Automatic vendor/customer payments, payments proposal creation and validate the result.
• Responsible for developing and testing End to End scenarios for Purchase to Pay PTP , Order TO cash OTC in collaboration with MM and SD Teams.
• Executed Test cases, recorded Test results and maintained errors and bug tracking using HP Quality Center and Solution Manager.
• Developed and executed Test Scripts, recorded test results and maintained errors and bug tracking using HP Quality Center QC
• Developed the process of analyzing large amounts of expected results versus actual results using HP Quality center and QTP.
• Helped testing team identify, develop integrated end-to end Test Scenarios that flow across different modules and automate test scenario/cases for Functional, Integration using QTP/TAO and Load Testing using LoadRunner.
• Configured HP Quality Center Projects created roles and worked in user's maintenance.
• Worked on validating the BI Reports.
• Developed Test scenarios for Customized Accounts Receivable and Accounts Payable modules including Creation of Vendor Master Records, Customer Master Records.
• Tested FI and CO entries after the release of production order and also tested BOM and Routings in PP
• Developed test scripts for various purchase documents like Purchase Requisition, RFQ, Schedule Agreements, Goods Receipt, Goods Issues, Transfer Posting and Invoice Verification.
• Developed VUGen scripts using SAP GUI, HTTP/HTML protocol for different high volume key transactions in FI, MM, SD, WM and HR.
• Developed and executed test scenario using the LoadRunner Controller setting up the Load Generators using terminal services for the SAP GUI execution.
• Performance testing was done to help identify the impact of ECC 6.0 upgrade on transaction, background jobs and interface runtime and help fine tune transactions with poor performance levels.
• Develop end-to-end integrated process test scripts and fix the failed test scenarios. The testing also involved various reports.

Confidential

Role: SAP TESTER

Responsibilities:

• Involved in gathering requirements and writing use cases along with business team across all features Materials, Orders, Invoicing Revenue Recognition and Data warehouse Reporting
• Prepared Test Cases based on Requirements and Use cases from Business and uploaded into Test Director.
• Involved in a Test Acceleration Optimization TAO Test Solution Architect and extensively used Test Acceleration Optimization TAO tool in complex SAP Projects.
• Worked closely with the development team during Designing, Development Phase and participated in Unit Testing.
• Involved in testing FI-AP payment run program, custom programs of checks printing invoice verification, also involved in testing FI-AR Billing document creation.
• Developed automated Regression tests scripts for FICO, MM and SD using QTP.
• Involved with team to identify the test cases to Automate for regression testing to run after each build move into QA system .
• Involved in preparing the Automation Design document, identifying the test cases to be automated for Regression Testing using QTP.
• Performed Functionality testing during the various phases of the application and analyzed the results using QTP.
• Tested payroll and benefits in HR and identified necessary jobs to execute plans.
• Set up variants for each company code, executed Revenue Recognition batch job and analyzed results.
• Created test design document and presented to IT Business and Development.
• Conducted Test case walk-through from Quality Center with PM, Business other core team members to validate the coverage sign off.
• Participated in Defect Review meeting during test case execution phase.
• Actively involved, performed, coordinated and monitored the various system, regression and system integration tests as per the test methodology/plan and coordinated various testing activities with the offshore team.
• Designed and implemented Test Strategy, Test Work plan and Test environment setup for Integration, UAT, Load and Cut-over testing.

Confidential

Role: SAP Testing Consultant

Responsibilities:

• Involved in the configuration documentation for FICO, Production support, and Testing.
• Analyzed client requirements, developed test plan, executed test procedures for FI, HR, SD and MM using Test Director.
• Build and execute complete performance testing strategy for major SAP release.
• Executed and analyzed the Automation results using QTP.
• Reviews draft reports and audit work papers to ensure findings are accurate, complete, and supported.
• Reported the defects through the Defect Tracking Tools Test Director/Quality Center/Clear Quest for centralized information.
• Participated along with the functional teams for Test strategies, Test Planning and Estimation.
• Conducted String testing on Order-to-Cash OTC , and Recipe Management.
• Publish software test deliverables identified during each control point of SDLC, including Test Plan, Test Strategy, Test Case/Script, and results analysis.
• Involved in a team for Preparing Performance Test Scenarios and Test Cases.
• Evaluating audit findings and driving remediation of identified control deficiencies.
• Prepare executive summary and submits audit findings / recommendations to executive management.

Confidential

Role: SAP FICO Testing Consultant

Responsibilities:

• Prepared Test Cases for outbound interface for the Shipment details from SAP FI/CO to legacy system.
• Interacting with development team, functional and business analysts to develop Test Scenarios at different levels of implementation.
• Developed and executed Test Scripts, recorded test results and maintained errors and bug tracking using HP Quality Center QC ALM.
• Performed performance testing on plan driven procurement, incoming purchase orders and contracts.
• Tested create customer and create material under FI/CO module.
• Tested the overall process of planning, implementing and controlling the supply chain in order to satisfy the customer needs FI/CO .
• Developed and executed associated project plans and test scripts for testing UAT and subsequent FI/CO user training.
• Managed test case development and execution using HP Quality Centre QC ALM.
• Tested Variant configuration for pricing with complex discount schema and coupons, automating the functions of pricing, account assignment, tax determination, output determination using condition technique and carrying out extensive tests on the condition techniques to ensure consistency of the above function FI/CO .
• Tested and documented interactive and classical reports like Customer orders, Material Summary Report, Inventory analyses Report, Maintenance materials for reference report.
• Tested various scenarios for CRM Module using Quality Center.
• Performed Regression testing for each enhancement before moving into Production System.
• Exposure to FI/CO Order to Cash OTC and Procurement to Pay process PTP , Automatic Payment Program, Lockbox, Treasury Management, EDI and IDOCS.
• Helped testing team identify, develop integrated end-to end Test Scenarios that flow across different modules and automate test scenario/cases for Functional, Integration using QTP/TAO and Load Testing using LoadRunner.
• Prepared Test Scripts using LoadRunner to test several standard and interactive reports in SD and MM divisions. Reports include Stock Overview of a material, Material Analysis for purchasing, Sales Orders due for delivery, Daily sales summary, Source List for a material.
• HP Quality Centre ALM was used to continuously spy and keep track of the application by generating the reports and graph. QC was also used to report new defects and track their progress

Confidential

Role: Sr. SAP FICO Testing Consultant

Responsibilities:

• Involved in Complete Software Development Lifecycle Experience SDLC from Business Analysis to Development, Testing, Deployment and Documentation
• Responsible for functional and Integration testing of the FI/CO, SD, Logistic MM modules
• Tested vendor master records, accounts determination, default account Assignments, payment methods, house banks, bank accounts and ranking order of bank accounts, check management and automatic outgoing payments in Accounts Payable
• Involved in testing of overall business process of OTC P2P integration
• Tested Create Sales Order and Order Acknowledgement.
• Tested Create Transfer Order for Outbound Delivery.
• Tested Post Goods Issue for Shipment.
• Tested Change Recipe, Update Recipe for Commercialization, Transform General Recipe and Change Master Recipe.
• Analyzed User Requirement Document and developed test plan, which includes test objectives, test strategies, test environment, test priorities, test cases etc
• Executed SQL and PL SQL commands to do the Data Base Testing
• Tracked Defects , reviewed, analyzed, compared and stored in Test Director
• Created and documented test plans and Generated test scripts and test data for functional and regression testing, Unit testing UAT
• Participated in Project meetings attended Inspection and Reviews meetings and initiated conference calls to discuss issues originated while testing
• Have provided on call support Executed the Test Cases Manually and reported the defects to Developers
• Training and Documentation of all relevant process UAT User Acceptance Testing , Integration Testing, Test Scripts arranging and coordinating the testing activities, Trouble Shooting.

Confidential

Role: SAP FICO Tester

Responsibilities:

• Responsible for configuration and testing of Finance, Controlling.
• Performed gap analysis between 4.7 and ECC 6.0 systems to analyze the functional changes or business processes affected by upgrade.
• Addressed the major concerns of the client regarding the upgrade to ECC 6.0.
• Analyzed all the development/customizing objects implemented in 4.7 including the objects that have been modified in 4.7.
• Reviewed the release notes to list the changes between 4.7 and ECC 6.0.
• Performed table comparisons for major General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Controlling, Project Systems and customizing tables to list the differences between 4.7 and ECC 6.0 systems.
• Configured the basic credit management settings for OTC team for Credit check and post goods issue.
• Defined order type to create orders, assigned each order type to a number range and defined users.
• Assigned the tax procedure to the country, define tax structure for jurisdiction code as per the upgrade.
• Configured GL account group to make profit centre mandatory and applied a user exit to get the reconciliation ledger postings into PCA.
• Configured the document splitting for controlling as per the business requirements.
• Worked on the configuration changes for the business processes related to Finance, Controlling and required as per the upgrade to ECC 6.0.
• Defined Segments based reporting on US GAAP reporting requirements and derived them from the Profit Center master data.
• Integrated financials with Funds Management and Field status groups were defined to make default profit centers.
• Configured validation and substitution rules according to new ECC 6.0 system and worked on the integration issues of Finance and Controlling with MM and HR.
• Coordinated migration of production data planning and reconciliation into NEW GL using SAP Migration Cockpit.
• Used new GL functionality for assignment segments for Profit centers, activated the non leading ledger for new company code with different fiscal year variant and updated the cost centre.
• Defined the company code global parameters by assigning the already existing chart of accounts, fiscal year variant and credit control area.
• Activated document splitting functionality by defining the document split method with business transaction and variant. The business transaction was defined with different accounting transactions and item categories.
• Involved in testing various z transactions and reports. Involved in testing FI-AP payment run program, custom programs of checks printing and invoice verification. Involved in testing FI-AR.

Confidential

Role: SAP FICO Analyst

Responsibilities:

• Involved in testing payment run program FI/CO , custom program of check printing and invoice verification and in testing billing document creation.
• Performed system testing, integration testing and regression testing during various phases.
• Tested the security authorizations and security profiles for various user groups.
• Created BPP's and training documentation for the End-Users.
• Performed user acceptance test, ensuring that business processes and requirements are met.
• Created the test plans, test scripts, used quality center for defect tracking.
• Involved in defect tracking, impact analysis and maintaining FI/CO traceability matrix.
• Involved in coordinating the entire Business to Business project which also involved in writing the test plans, formulating test strategies and writing test scripts.
• Involved in testing various sales documents like quotation, sales orders and delivery documents.
• Tested create transfer order for outbound delivery, post goods issue for shipment.
• Performed performance testing on plan driven procurement, incoming purchase orders and contracts.
• Tested create customer and create material.
• Tested the overall process of planning, implementing and controlling the supply chain in order to satisfy the customer needs.
• Developed and executed associated project plans and test scripts for testing UAT and subsequent user training.
• Tested material master, customer master, vendor master data and ensured that bank and correspondence data is created for each customer and vendor.
• Fixed technical bugs at various levels of testing before UAT.
• Involved in testing backorder processing, Third party process and in testing Credit and Debit memos and various customer return process.
• Involved in testing various Z transactions and reports and participated in Project meetings, Review meetings and initiated final presentation.

Confidential

Role: SAP FICO Tester

Responsibilities:

• Responsible for functional specifications based on the business requirements and interaction with the subject matter experts, developers and users
• Performed complete Finance/FI System assessment and involved in the development of test strategy documents
• Tested compensation, salary administration and salary budgeting solution combining existing standard functionality and several custom personnel development information types into an integrated solution
• Generated Invoice Verifications by entering invoices with order references
• Experience in Business Analysis, Manual Testing, GUI Automation Testing, System testing, including Functionality, Acceptance Testing, Integration Testing, Performance, Stress and Regression Testing of Client/Server and Web based applications
• Involved in setting up the Testing Methodology for the QA department and generated various documents to enable uniformity in recording the test process and results
• Creating user requirement document for companywide reports by extensive interactions with the user teams, development teams and management team.
• Developed TSL scripts for performance test of SAP R/3 using Mercury Win Runner and Load Runner
• Creation of User Scenarios, which defined what action users can take and what result are expected and to test whether the desired results are achieved
• Perform Backend testing by using SQL queries to verify the integrity of the database
• Experience in preparation of End user documentation and Training to end-user
• Involved in Test Specifications and Unit test plans for all the developed objects
• Created automated scripts and executed them as part of regression tests on these applications
• Reported the defects to the development team. The defects are reported to the development team using Mercury Test Director