SUMMARY:

• 8+ years of SAP experience, which includes enterprise business facilitation via software development, data management, and information delivery, including experience as a SAP R/3 ERP QA Testing.
• Experience in analyzing business specification documents, developing Test Plans, Test Strategy, Test Scope and defining Test Cases and Automating Test Scripts. Extensive Testing knowledge in SAP R/3, FI/CO, SD, MM, and HR, MDM and FSCM, SAP CRM Modules.
• Proficient in manual and automated Testing Tools such as SAP CATT, Mercury Test suite HPQC.
• Hands on experience in Unit Testing, Functional Testing, Interface Testing, Stress and User Acceptance Testing (UAT), Integration Testing, System Testing, GUI Testing, Regression Testing.
• Worked on Test Director and QC for Defect Tracking, organizing, managing, planning and executing the Tests. knowledge of FDA regulations, validation, and SOX, Gap compliance requirements as they relate to testing (installation qualification, operational qualification, performance qualification, and 21 CFR Part 11 requirements and Electronic Signatures.
• Extensive Experience in String testing, OQPQ, and CRF Testing, DIL (Day in Life) Testing in pharmaceutical Environment.
• Extensive knowledge of Software Development Life Cycle (SDLC), methodologies and test processes and Software Testing Life Cycle (STLC), understanding of Ascendant / ASAP methodologies and gathering business process procedures (BPP) documentation for preparing Test Plan.
• Expertise in configuration and customization of FI/CO modules such as General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Product Costing, Profitability Analysis, Cost Center Accounting, Profit Center Accounting.
• Experience in Treasury module such as Lockbox processing, Liquidity forecast, Cash Management, Integration of FI with other modules (MM and SD)
• Worked with Legacy System Migration workbench tool (LSMW) for importing data from legacy system to SAP R/3

PROFESSIONAL EXPERIENCE:

Confidential, Atlanta

SAP FICO Business Analyst

Responsibilities:

• Preparation of test plans, which specify testing overview, testing approach, testing strategy, roles & responsibilities and scope of testing.
• Developed detailed design and code configuration walkthroughs, creation of test deliverables.
• Coordinated with Test Analysts to develop Testing scenarios, String testing, UAT and Functional Testing, Regression Testing, and Interface Testing.
• Uploading the Test Cases, Requirements, Test Plan, Test Data in to HPQC Quality Center. Wrote 18 scripts for CSOS material to validate the Business Rules as per the Procesess Design documents. Coordinated the executions of the scripts for PQ validation.
• Monitoring Test Progress and communicating status and issues to the Manager. Reviewed the Test Cases, End to End test Scenarios, and completeness of Test results.
• Created 14 scripts to validate the EDI 850,940,945,856 scenarios in O2C cycle.
• Created the script for testing the enhancement for customer master /material Master upload for regression testing and coordinated the execution of the script and documentation.
• Assist Functional Team leads, Technical Team leads in coordination of test activities. Manually tested String testing, Formal testing, and Regression testing, Interface testing. Conducted Defect Meetings, assign prioritization of defects and escalate to Project Manager, if necessary.
• Responsible for monitoring test matrix and communicating status and issues to theTest Manager. Executed integration end - to-end testing .Configured payment terms for Dunning, Over-Due Interest calculations for Down Payments and Automatic Clearing of line items and for posting net payment amounts for Cash Discounts after calculation of Cash Discounts, Under / Over Payments, write-offs and Reason Codes.
• Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account and Electronic Bank Statement (EBS).
• Configured Lockbox Application conforming to BAI2 format and customized Cash Management including Bank statements,
• Worked with MDM group develop master data set Confidential and tests in O2C and P2P processes
• Analyzed the business processes, and involved in the enhancements of the article master and addedcustom fieldsin Sale Order Additional Data B.
• Configured theOutput message types and Output Condition records.
• Manually tested Order Types like ZOR, ZEX, ZCR, and ZDR whether the output is as per expected results like Standard Order Overview screen is displayed
• Design functional specification for Interfaces between ECC and the Third party systems.
• Involved in EDI 850,855,945,940,856,827 functional specifications and end to end testing strategy development (SDLC) from writing scripts to execution in HPQC environment.

Confidential, Omaha

Sr. SAP FICO Consultant

Responsibilities:

• Involved in documenting Test Plan, Test Cases and Test Procedure using Business requirements document and Functional requirements document of the system. Testing of Client/Server environment in SAP FI, MM, SD modules using manual as well as automated tools.
• Conducted entry validation tests on all the online Applications - both positive and negative Tests
• Identification of Test data and validation of Test environment.
• Involved in Integration testing (end-to-end Cross-Functional process chain) Recording of various tests and stored in the database for reusability.
• Reporting of bugs using custom-made bug tracking tool developed in MS Excel
• Monitored the status of bugs until they were sorted out. Made summarized and detailed test reports. Created test script for validating the movement types for return orders and executed for validation in HPQC.
• As QA Analyst involved in Documentation of Integration, Regression and Security testing. Performed User Acceptance Testing (UAT), Functionality Testing and Integration Testing.
• Involved in Data Migration testing i.e. used old data and checked the validity of the data.Prepared training documents for end users of application.
• Implementation of a SAP workflow approval process for all manual journal entries. This workflow has the ability to attach all supporting documentation for the entry and send it to the approver electronically. Testing the workflow scenarios
• Assisted in creation of SAP reports, both custom and standard "out-of-the-box" reports. Worked on Pay roll integration
• Worked on ticket resolution in GL/ AR/AP/Taxes and development in HPQC environment.

Confidential, CA

Sr. SAP FICO CONSULTANT

Responsibilities:

• Involved in designing and forming strings in OTC test string environment and prepared test plans, which specify testing overview, testing approach, testing strategy, roles & responsibilities and scope of testing, and creation of test data for testing and uploading in to Quality Center.
• Involved in all stages of Testing, String Testing, OQ/PQ Dry Run and OQ/PQ Formal,Functional testing, regression testing, and System Integration Testing, and User Acceptance Testing (UAT).
• Manually tested CRM Middleware Delta Download (Synchronization) for changes made in ECC Customer Master.
• Manually tested ability of loading of Business partners, Contract persons, Prospects from legacy to SAP CRM System.
• Executed Integration/end to end testing manually from creating sales order (VA01) through billing (VF01), (Order, Delivery, Batch Split, Batch Determination, Shipping, Pick & Pack, GI (Goods Issue) and ASN and Billing).
• Manually tested to verify the domestic debit memo accounting document for document type, Reference field, payment reference field, and assignment field and payment terms.
• Manually executed International Billing and Invoices with Order Type ZEX and tested Shipping point and route information displayed and recorded.
• Manually tested inbound Idec with T.Code we02 for shipping notification and segments.
• Manually tested No Charge - House order for charitable donation, Patient Assistance, etc/ Route determination scenarios (based on carrier override at sales order entry/ No special Pricing scenario).
• Manually tested Generate Invoice-Basic Material billing through cash processing for basic Material and will enable to validate the account posting (T.code VA03 and VF03 segment ELEDK01, Z1BILLD, E1EDK04, and E1EDK05).
• For dropship scenario and check invoice totals, number of line items. (T.Code VF03).
• Executed ability to create a standing order including standard material, eligibility, manual Hold (CCHold, to prevent conversion to a sales order), copy/not copy pricing, renewal.
• Indicator and confirm outputs generated (with order type ZLZ).
• Manually tested Replenish Stocks at DC (Replenishment Order - Receipt) from Manufacturing Location, Lot managed material, Lot status- restricted (WMS status-Quarantine).
• Manually tested EDI Messages 204,753, and 754, 990, 850, and 820, 855, 856, 810, Ensured that the data exchanged is syntactically correct and the information required properly applied in the internal systems as per requirements.
• Manually tested Order Types like ZOR, ZEX, ZCR, and ZDR whether the output is as per expected results like Standard Order Overview screen is displayed.

Confidential, Richmond, VA

Sr. SAP FICO CONSULTANT

Responsibilities:

• Reviewed existing Business Process Procedures and requirement analysis, Test Plan,
• Test Scope, and Test strategy, Work plan, Test Environment, Test Design and Execution of Testing Tools.
• Created Test Data for Auto Cash functional testing three different payment types (Lockbox, EDI, and Credit Cards).
• Created new payers with T.Code XD01 and assigned selection rule to the payer in the company code data payments transaction screen.
• Created debit memos with T.Code VA01 and tested accounting document show debit to A/R at the payer, credit to Revenue, and credit to sales tax payable.
• Created txt.file and executed FTP in UNIX to simulate receipt of the lockbox file from the Bank.
• Executed program RESINB00 using T.Code SE38 configure the variant LOCKBOX TEST to generate IDoc with logical message type ZSR524 created.
• Performed force start autosys job SAP SR524 LOCKBOX which will spawn background job and executed program RBDAPP01 with variant LOCKBOX.
• Tested IDoc status is changed to as per requirement number when executed the program RBDAPP01 and accounting document is clear the receivable with a credit to external A/R account, offset debit to Unapplied A/R account. Using FBL5, the payer’s account list shows the invoice as cleared.
• Tested all scenarios as per functional requirements selection rule on the customer master. If paid amount matches the invoice, an overpayment clear the invoice residual open (DZ15), and if an underpayment clear the invoice but put residual in open (doc type DZ, Posting Key 06).
• Configured Prototype Creation for Late Payment fees Dunning Procedures as per business requirements.
• Created and Tested several FB70 invoices for the customer using payment terms of due immediately, tested that the Invoices show up on the FBL5 transaction.
• Executed and tested that F.2A program selecting appropriate output report and appropriate Document type DI was posted against the customer record that when execute FBL5.
• Worked with developers to design and test various interfaces between SAP and outside systems including Vertex tax bolt-on software vendor and bank related interfaces. Vendor interfaces included invoice uploads using BDC and EDI functionality

Confidential, Atlanta, GA

SAP FICO Consultant

Responsibilities:

• Involved in the preparation of test plans, which specify testing overview, testing approach, Testing strategy, roles & responsibilities and scope of testing.
• Involved in finalize of UAT test scripts for pre-approval and post- approval process for WINGS Cycle 1 to 4.
• Involved in to develop Business Events, Prerequisites, and Conditions for UAT Fictional Testing Business Process.
• Manually performed UAT Functional Testing of SD Module consisting of IC Sales Order (VA01), creating SO from existing Sales Order, Display Sales Order (VA03).
• Manually performed UAT Functional Testing of MM Module consisting of review and release IC Purchase Order (ME29N), Display released PO (/nME29N), Block, and Change PO, Reject /Lock /No Release. Cancel PO Reject/Trash. Release Or Lock/No Release. Manually Performed UAT Functional Testing of SD Cancel SO, Change SO Decrease $ No Re-Approval and Increase $ with Re-Approval.
• Manually Tested Functionality of Credit Sales Order, Display Sales Order, and Sales Order from existing Sales Order.
• Manually Performed Functional testing of Customized T.Code ZIC INVOICE. Match and post all Non-Lynx Biller/Lynx Payer SO/PO Combination.
• Manually Performed Functional Testing of T. Code MIRO, invoice verification process Match and approve in Accounts Payable
• Negative testing of ZIC INVOICE Create SO with Reference (CWR) and those that were create one - off (COO). Manually performed functional testing of AP and AR Sub ledger Reports in order to Review Biller/Vendor and Payer/Customer relationship Open, Cleared and All AP/AR Sub ledger entries with /nS ALR 87012083 and /nS ALR 87012173.
• Performed Functional testing of T.Code FBRA/ and F-32 and FBRA/ and F-44, reset the Clearing document using FBRA and Reassign the payment to another payer/customer (F-32, F-44).
• Tested functionality of Sales Order Upload using ZSOUPLOAD, Release the PO through the Deemed Acceptance batch job, confirm the creation of PO and Invoice with T.Code ZVA05.
• Tested ERROR Analysis, Correction and Re-Testing using T.Code(ZVA05) and Re-Testing for upload SO Using ZSOUPLOAD.
• Manually Tested Functionality of BW Report of General Ledger like set up activity of Bex/BW toolbar, Roles, and Variant, Work book functionality.
• Manually Tested Functionality of Reconciliation, BW Output G/L report and G/L Report in SAP and both reports sync with each other and reporting the same totals.
• Monitor testing progress and influence the timely completion of testing and analyze and report testing results.
• Conducted training and developed documentation for end-users for UAT testing.
• Involved extensively for developing test cases for many different scenarios for AR/AP interfaces and running them for Unit Testing through manual loading of production files and also Mercury Test Director.

Confidential, GA

SAP FICO Consultant

Responsibilities:

• Involved in the preparation of test plans, which specify testing overview, testing approach, Testing strategy, roles & responsibilities and scope of testing.
• Analyzed Business Process Procedures (BPP) Document and Prepared Test Scenarios, Test scripts. Involved in testing of Unicode conversion from 4.6c to ECC 6.0. Developed Test scripts and Executed, test Results uploaded in to HP Quality Center.
• Performed testing Screen formats, navigation and functionality of Accounts Payable (AP), Accounts Receivable and Treasury modules as per BPP.
• Manually performed end-to-end testing of AR module consisting of Customer Master Records, Customer Groups, Terms of Payment, Interest Calculation, Cash Discounts and Credit management, Over/Under Payments, Dunning Procedures as per business requirement.
• Manually performed testing of AP module consisting of Vendor Groups, Vendors Master data, Dunning Procedures, Parking Document, Posting Park Document, Payment Program Configuration- company code data, paying company code data, country payment methods, company code payment methods, bank selection.
• Manually performed integration end-to-end testing based on BPP requirements Of Treasury (TR) module consisting of House banks, Lock Box, Lock Box file formats, Cash Management (CM), Cash Forecasting (CF), Cash Concentration (CC), EBS (Electronic Bank Statement).
• Manually performed integration testing controlling area and operating concern. Manually executed integration testing Automatic Cost Element Creation, and Manual Cost Element Creation. Manually performed integration testing cross-company order settlement CO to FIbalances.
• Documented and reported the defects and interacted with developers to follow up on Defects/Issues.
• Manually tested interface programs, scheduling jobs as default, as running as per set up in the system.
• Performed Functional and Regression testing with automation tool QTP Conducted training and developed documentation for end-users for UAT testing.

Confidential, MN

SAP FICO Consultant

Responsibilities:

• Reviewed Business Process Procedures and Blue Print and did requirement analysis and Developed Test Plan, Test Scope, and Test strategy, designed.
• Documented Test cases corresponding to business rules and other operation condition.
• Involved in all stages of testing process functional testing, regression testing, and integration testing, and User Acceptance Testing (UAT). Manually tested OQ/PQ Formal, CRF and validated 21 CFR Part11 FDA federal guidelines on documents, and SOX Compliances, electronic records and signatures.
• Login to Quality Center retrieved the data from Test Lab, strings, OQ/PQ dry run, OQ/PQ formal, Regression data and tested manually in SAP Portal.
• Execution of Test Case manually to verity actual results against expected results.
• Identified and documented all issues and defects to ensure application software functionality
• Manually tested Lockbox Configuration like Lockboxes (OB10), Lockbox Control Parameters, (OBAY), Lockbox Posting data (OBAX) verified the output results with Business Requirements.
• Manually tested Liquidity Forecast, Cash Management, and Cash Concentration and It Source Symbols (OT05), Planning Levels (OT14), and Planning Groups (OT13).Internal MM and SD Transactions to Planning Levels (OT47), Treasury Groupings (OT17), Treasury Grouping Headers (OT18), and Treasury Updates (OT29), validated and verified GUI process meeting with as expected results.
• Manually tested G/L master records, retained earnings, line items layouts, data transfer rules, field status groups, and posting keys and it functionality is as per BPPs.
• Manually Tested Functionality of Asset Accounting and its Account Determination is as per BPPs like Asset master data, Asset Classes, Chart of Depreciation, and Depreciation Areas, Depreciation keys, Depreciation Postings, and Depreciation Calculation methods.
• Reported Defects and maintained test results using Test Director.
• Performed Regression testing and Integration testing using QTP automation tool for Application Testing.
• Participated in strategy and status meetings to report issues. Communicated developers, Functional consultants through all phases of testing prioritize bug resolution.