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Sap S/4 Hana Technical Lead Resume

SUMMARY

  • Technical Lead having 9+ of experience in ECC, SAP S4 HANA Public Cloud, S/4 HANA On premise (1809, 1909 and 2000) and Central Finance environment with Implementation, Proof of Concept, Upgradation and Production Support, for Domestic as well as Global clients across various sectors such as Steel, Automobile, Oil and Gas, Retail and Chemical.
  • Strong experience in S4 HANA like: - SAP S4 HANA Public Cloud and HANA on Premise (1709, 1809,1909 and 2020) with Fiori.
  • Playing Role as a SME in S4 HANA Public Cloud.
  • SAP experience which includes on 2 Implementations, 5 Support Projects and 2 Upgradation.
  • Worked on ASAP, Activate and Agile methodology implementation.
  • Project implementation experience of S4/HANA (1809,1909 and 2020) and Expertise in Configuration and customizations in SAP Finance module (New GL, AR, AP, AA, CC and Internal Order and PS), MM-FI and SD-FI integrations.
  • Experience with different phases of SAP life cycle implementation including Business Blueprint, Realization, Final Preparation, Go-Live & Post Go-Live support.
  • Identified & written functional Specs for RICEF as per client requirement.
  • Experience in Functional specs to work with ABAP Team for Developments.
  • Prepared Business Process Procedures (BPP) and Configuration guides.
  • Experience in using Solution Manager for Change Management and SAP implementation
  • Strong Integration Skills of FI/CO with MM, SD.
  • Strong experience in HPQC and HP ALM.
  • Experience in Data Migration tools LSMW, BDC, and BAPI Upload methods for Cutover Activities.
  • Hands-on experience in SAP Integration with Vertex and OneSource.

TECHNICAL SKILLS

SAP Functional: SAP S/4 HANA On premise, SAP S/4 HANA Public Cloud, SAP S/4 HANA Central Finance

Reporting Tools: Fiori

Database: SAP HANA, Oracle

ETL tools: SAP SLT, BODS

PROFESSIONAL EXPERIENCE

Confidential

SAP S/4 HANA Technical Lead

Responsibilities:

  • Work self-directed and independently act as subject matter export.
  • Facilitate the implementation and support of SAP IS-Retail.
  • Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements.
  • Facilitate workshops to collect business requirements.
  • Map client business requirements, processes, and objectives; develop necessary product modifications to satisfy clients’ needs.
  • Design, customize, configure, and test the SAP IS-Retail module
  • Identify gaps, issues, and work around solutions
  • Act as liaison with client for troubleshooting: investigate, analyze, and solve system problems.
  • Proactively identify and propose business process and/or system enhancements.
  • Provide consulting services on both new implementations and existing support projects.

Environment: SAP S/4 HANA On Premise 1909.

Confidential

SAP S/4 HANA Advisory Technical Services Specialist

Responsibilities:

  • Setup IBM Internal Central Finance system for client demo.
  • Setup SLT box and data replication from source to target system.
  • Establish RFC Connection between source and target system
  • Maintain value and key mapping in central finance system.
  • Configuration GL, AP and AR.
  • Connection establishment with Vertex and SAP System.

Environment: S/4 HANA Central Finance, SLT, ECC, EHP7, BODS, FIORI

Confidential

Business & Integration Arch Sr Analyst

Responsibilities:

  • Playing role as a Lead
  • Configured enterprise structure- Company, Company Code, Functional area, Controlling area and Operating Concern.
  • Configured Chat of Account, Account Group, Ledger group, Ledger and Accounting Principle.
  • Configured document type and number range.
  • Upload Master data through migration template- GL, BP, Cost Center, Profit Center
  • Configured Tax Procedure, account key, account determination and tax code
  • Configuration of CCA, PCA, IO, WBS, COPA and Assessments and distributions
  • Setup SLT (SAP Landscape Transformation) to replicate data from Non sap to S4 HANA
  • Install BC Sets related CFIN System related to ECC Interface and External Interface.
  • Implement SAP Note in SLT to create staging table.
  • Central Finance overall from process design to implementation.
  • Well versed with CFIN mapping & configuration SAP HANA.
  • Handling special cases which are not supported by central finance and replicated those documents successfully.
  • Design & Implementation of FS for various Reports, Enhancements and Conversion programs.
  • Involved in design phase for Central finance functional architecture including strategy for key mapping, value mapping, scenario mapping
  • Created program with the help of ABAP to upload data in staging table.
  • Define value mapping and key mapping in CFIN System

Environment: SAP S/4 HANA Central Finance, SLT, Magnitude, BODS, FIORI

Confidential

Business & Integration Arch Sr Analyst

Responsibilities:

  • Prepare document for client demo as client requirement.
  • Worked SAP S4 HANA deployment in Public Cloud Edition- 1711,1802,1805,1808,1811,1902 and 1905 versions as Sr. FICO Consultant where all the Configurations are done via Expert Configuration templates and SSCUI (Self- Service Configuration).
  • Playing Role as a SME and Handling Team.
  • Implementing S/4 HANA Public Cloud as per Activate methodology.
  • Explore all the finance related process in starter system as per SAP recommended Scope Id.
  • Involve in fit to standard workshop.
  • Gap analysis.
  • Configured related to Enterprise Structure, AP, AR, GL, Bank as per business requirement.
  • Configured Automatic account determination with MM and SD.
  • Worked in Output parameter determination to trigger email and form output.
  • Created various master data like- GL Account, Business partner, Profit center group, Profit center, Cost center group, Cost Center, Asset, Bank, House bank, Account ID.
  • Created Queries using custom CDS View.
  • Working in tax procedure TAXUSJ and 0TXUSX for US.
  • Worked on integration with Vertex Cloud through CPI.
  • Working in tax procedure 0TXCAJ for Canada.
  • Worked in month end and year end activity.
  • Worked in different mocks.
  • Mapped different process as per the business requirement.
  • Well versed with the landscape and transport management functionality in public cloud.
  • Integration testing and Regression testing through Test your automation tool provided by SAP under Manage your solution APP.
  • Involved in designing the various Custom Business Requirement through Public Cloud APIs.
  • Working in cutover activity for master data like- Bank master, Cost center, Profit center, Asset.
  • Working in cutover activity for transaction data like- GL Account Balances, Account Payable open items, Account Receivable open items, and Asset master.
  • Worked on Hypercare support.

Confidential

ASSISTANT MANAGER (SAP FICO)

Responsibilities:

  • SAP support in the areas of General Ledger, AP, AR, House Bank, Fixed assets and GST
  • Providing support in within expected time frame.
  • Resolving Integration issues in OTC & P2P cycle.
  • Creation of house banks, bank keys and attaching GL & commitment items for posting.
  • Creation of business transactions for Cash Journals.
  • GR/IR clearing, Automatic clearing Issue resolution.
  • Creation of new withholding Tax code and mapping GL account with withholding tax type.
  • Good Configuration knowledge.
  • Configured account determination & scenario for Stock transfer of New Depot Implementation.
  • Worked on GST, creating condition type, mapping to procedures.
  • Worked on Tax codes changes, Business place wise GL account determination & maintain condition record.
  • Good knowledge on Official document number.
  • Worked on BADI enhancement and function module enhancement.
  • Worked on Smart Forms.
  • Developing reports as per business requirement and providing functional specification to ABAP.
  • User manual creation and training.
  • Involved in Month end and Year end activities.

Environment: SAP ECC, EHP7

Confidential

SAP Functional Consultant

Responsibilities:

  • SAP support in the areas of General Ledger, AP, AR, House Bank, Fixed assets and CIN
  • Providing support in within expected time frame.
  • Resolving Integration issues in OTC & P2P cycle.
  • Creation of house banks, bank keys and attaching GL & commitment items for posting.
  • Creation of business transactions for Cash Journals.
  • GR/IR clearing, Automatic clearing Issue resolution.
  • Creation of new withholding Tax code and mapping GL account with withholding tax type.
  • Good Configuration knowledge.
  • Configured account determination & scenario for Stock transfer of New Depot Implementation.
  • Worked on TAXINN and TAXINJ including creating condition type, mapping to procedures.
  • Worked on Tax codes changes & validating the same to meet legal requirement and maintain condition record.
  • Worked on Collabera - Optisuite reports.
  • Developing reports as per business requirement and providing functional specification to ABAP.
  • Managing Master data related to GL, Cost Center, Profit Center & Internal order
  • End user manual creation and training.
  • Involved in Month end and Year end activities.

Environment: SAP ECC, EHP7

Confidential

SAP FICO Consultant

Responsibilities:

  • Responsible for analyzing the assigned tickets and provide resolution within agreed SLA.
  • Working with Merchandising & Informatica team on various goods movement & invoice related issues.
  • Failed IDOCS Processing
  • Addressing day to day queries from local support.
  • Ensuring smooth posting of Bank statements & configuring new account IDs for new fuel Stations.
  • Monitoring Daily Jobs & Communicating with Informatica as and when required.
  • Deploying Global Financial packets during quarterly release & performing manual regression testing as per the scope list.
  • Ensuring BAU as per Business expectations.

Environment: SAP ECC

Confidential

SAP FICO Consultant

Responsibilities:

  • Responsible for analyzing the issues & coordinating with module lead on critical issues
  • Providing support in FI module within time frame & facilitate correct posting of transaction data
  • Master Data management.
  • Creation new withholding Tax code and map GL account with withholding tax type.
  • GR/IR clearing, Automatic clearing Issues
  • Developing reports as per business requirement and providing functional specification to ABAP.
  • Worked on BRS related issue
  • Managing Master data related to GL, Cost Center, Profit Center and internal order.
  • Creating User manuals on enhancements made & testing the functionality with business.
  • Involved in Month end and Year end activities.

Environment: SAP ECC

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