OpenText VIM & SAP FI consultant Resume

SUMMARY:

To evolve as a full - fledged SAP Functional consultant- FI/CO with strong co-relation to IT using strong industry experience and to be part of a dynamic organization that encourages mutual growth, continuous learning and team play.

PROFESSIONAL SKILLS:

Open Text VIM (Vendor invoice Management), SAP FI, SAP ABAP
VIM & ICC/BCC
Document type configuration Process types, Process Option, Channel configuration User work-flow & Substitution maintenance. VIM Version & service pack upgrades. BCC integration with SAP Web based invoice portal & approval customization. COA, Roles, Templates configuration
FI - GL (FI - General Ledger)
Financial Accounts Global settings and GL accounting.
Field Status Groups, Account groups, Number ranges and Chart of Accounts etc.
FI - AR (FI-Accounts Receivables)
Creation and maintenance of Customer Master Data and Configuration of FI-AR.
Customer Account group, tolerances, Document Posting etc.
FI - AP (FI-Accounts Payable)
Creation and maintenance of Vendor Master Data and Configuration of FI-AP.
Vendor Account group, Payment terms, APP etc.

PROFESSIONAL EXPERIENCE:

Confidential

OpenText VIM & SAP FI consultant

Responsibilities:

Coordinated in VIM roll-outs for different regions from offshore along with onshore project team.
Worked on patch upgrades with technical teams, performed stop/start of BCC servers services along with testing.
Worked on custom business requirements, Role assignments, PO and Non-PO invoice processes, web based approval portal as well.
Supported both PO & Non-PO invoice related issues.
Collaborated with Technical teams to resolve issues and defects which includes CI implementation provided by OpenText as well.
Working as a single VIM resource from AMS team, interacting with client & stack holders on weekly/Daily basis, interacting with management regarding the daily support activities.
Creating unit and integration Test cases for new Enhancement along with FDS and RFC.
Preparing SUD (System Understanding Document) & KB articles for project team for future references.
Preparing & monitoring year end & Month end activities for VIM.
Conducted training for other module teams as a part of cross training program.
Proposed/Implemented ideas as a part of innovation/automation process.
Training freshers in both VIM & FI areas as a shadow consultant.
Got appreciations from both client & Management for the efforts in ease down the business Processes.

Tools: Service now, SAP ECC.

Confidential

SAP FI/VIM consultant

Responsibilities:

Involved in VIM version upgrades from 6.0 SP4 to 7.5 SP5 activities and responsible for Pre and post upgrade activities along with Unit, Integration and regression testing.
Implemented new requirements in SAP VIM Module as per business requirements for PO & Non-PO document types.
Worked in VIM on Customizing, Role assignments, PO and Non-POs invoice processes, addition of fields in VIM DP document, Workflow related issues and adding field in VIM standard report.
Trained invoices in ICC Customizing tool and worked on ICC Enhancements.
Collaborated with Technical teams to resolve issues and defects
Working as a VIM team lead, managing the team, interacting with client & stack holders on weekly/Daily basis, interacting with management regarding the daily support activities.
Gone through all phases of Project which are Transition Planning, Knowledge Transfer, Shadowing & Reverse Shadowing
Creating unit and integration Test cases for new Enhancement along with FDS and RFC.
Preparing Training schedule and coordinating with training team.
Prepare SUD (System Understanding Document) at the time of Knowledge Transfer Phase.

Tools: Service now, Solution Manager, charm, SAP - WPB.

Confidential

SAP FICO VIM consultant

Responsibilities:

Part of Support team working on FI-GL, FI-AP, FI-AR, FI-AA, Profit Center and Cost Center accounting modules & VIM issues and Enhancements as well. Part of VIM support pack upgrade as well. Resolved daily incidents as per SLAs. Solved issues of SAP raised by Users by analyzing issue and finding feasible solution.
Worked on Service Enhancement Requests (SER) involves, Communicate with Business users gather their requirements, understand the requirements design solution and testing of the changes and delivery to Production system.
Have an experience of track down issues using tools like CRM, Service Now, Control M and JIRA.
Worked on various business interfaces which includes ARIBA which is used for PO based invoice posting through VIM, intercompany STO’s issues.
Supported internal Small projects and Hyper care Support also involved.

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