SUMMARY

• SAP Certified Associate in SAP S/4 HANA for Financial Accounting.
• Around 10 years ofexperience with more TEMPthan 7 years of experience in designing, documenting, configuring and implementing Financial Accounting and Controlling modules using SAP system in large and medium scale organizations, around 2 years of experience in implementing SAP S/4HANA and around 3 years of SAP Technical (ABAP) experience in developing, debugging and testing objects.
• Strong SAP experience in Blue Printing, Business Process Reengineering, Gap Analysis, Prototyping, Detailed Configuration, Data Uploading, Training Documentation, Testing andTroubleshooting Cross Module Customization Issues.
• Strong background in working with clients to define financial goals and develop high level business strategies.
• Threefull lifecycle implementations in SAPthat includes global rollout implementations.
• Extensively worked on configuration and customization in General Ledger(GL), NewGeneral Ledger (New GL), Purchase to Pay (AP), Order to Cash (AR) andAsset Accounting (AA).
• Strong experience in Automatic Payment Program, Dunning, Bank Accounting, Lockbox andElectronic Bank Statement implementation.
• Extensive experience in coordinating integration testing, user training, documentation and production support. In depth noledge of cross module integration of FI/CO with Sales and Distribution (SD) and Material Management (MM) and other modules.
• Experience in configuration of CEA (Cost Element Accounting), CCA (Cost Center Accounting), PCA (Profit Center Accounting),CO - PA (Profitability Analysis) in Controlling.
• Strong experience working on Data Migration, Reports, Interfaces including LSMW, EDI/ALE/IDOCS using text and XML files.
• Hands-on experience in developing and using reporting tools like SAP Query, Report Painter/Report Writer and Drill down Reports for account history and day to day business processes.
• Hands on experience in coding, debugging and testing ABAP programs.
• Excellent communication skills, organization skills, efficient in multi-tasking, proactive, good team player and team independent consultant.

PROFESSIONAL EXPERIENCE

Confidential, TX

SAP FICO Sr. Functional Consultant

Responsibilities:

• Best practices evaluation and testing for SAP S/4HANA.
• Worked on Global template of SAP by consolidating business processes.
• Involved in teh data migration from legacy systems to S/4 HANA.
• Involved in designing and migration to common financial global template for Europe and Americas
• Identified all teh finance objects to be mapped and copied over to S/4 HANA.
• Migration of data using Migration Cockpit (LTMC).
• Implemented closing cockpit to achieve better transparency and reporting capabilities for teh closing activity for teh month-end and year-end closing activity.
• Designed Functional Specifications, Blueprint Documents, Configuration Documents, and Create/Update Test Scripts.
• Configured leading and nonleading ledgers, standard reporting dimensions Profit Center and Segment and Document Splitting.
• Designed and configured Enterprise Structure including Operating Concern, Controlling Area, Company Codes, Chart of Accounts, Profit Center and Cost Center hierarchy.
• Configured parallel ledgers, business partners, fiscal year variants, posting period variants and document number ranges as per requirements.
• Customized Check printing with modifications to SAP Script and ABAP program.
• Configured incoming file for lockbox processing in BAI2 format, updating bank receipt and post processing for errors.
• Creation of House Banks and Bank Accounts, creation of Terms of Payment, Interest Calculation, Reason Code.
• Configured of Manual Bank Statement and Electronic Bank Statement.
• Used SOLMAN and SharePoint to track and update scenarios, process definitions, configurations and change requests.
• Troubleshoot and correct AR and AP postings, manual postings and reversals.
• Provided Fiori Apps/Tiles for month-end closing activities.
• Worked closely with teh Sales team and Purchasing team and involved in teh integration of FI with both SD and MM.
• Designed Accounts Payables process and designed Automatic Payment process for vendors.
• Designed statement and Dunning letters for Customers.
• Analyzed business requirements and configured Asset Accounting based client requirement.
• Configured Asset Accounting, defined different Asset Classes, Account Determination, Screen Layout rules, Depreciation Areas, Depreciation Keys and various document postings in Asset Accounting.
• Worked on multiple currency environment and exchange rates for multiple currencies and Foreign Currency Valuation.
• Worked closely with teh Central Finance team and consolidation of different Company Codes.
• Configured Account Assignment objects for incurred costs and revenues to Profit Centers.
• Implemented transfer of overhead costs, transfer of activities from Cost Center Accounting to COPA segments.
• Worked with teh team performing profitability planning and profitability reports in COPA.
• Prepared and conducted Unit Testing and facilitated User Acceptance testing of various WRICEF objects and delivered user training sessions.
• Worked closely with ABAP developers in developing various custom objects as per client’s requirements and worked with Offshore and distributed team environments.
• Prepared and executed cutover tasks before go-live.
• Involved in teh support of ECC 6.0, resolved day to day production issues using HP-QC.

Confidential, TX

SAP FICO Sr. Functional Consultant

Responsibilities:

• Participated in workshops involving detailed analysis of existing systems and businessprocesses related to GL, AP, AR and AA.
• Conducted interviews, interacted with Managers of various departmentsto gather system requirements and prepared Business Blueprint.
• Lead teh team with business users to understand teh business requirements and prepared teh business blueprints.
• Worked closely with process teams in understanding teh As-Is system and finalizingdesign of To-Be system.
• Gatheird and documented business requirements by conducting meetings with key usersand drafted business blueprint documentation. Performed gap analysis, documented andprototyped between current business practices and standard SAP Functionality.
• Performed Blueprinting, Realization, wrote Test Scripts, Testing, Data Migration and postimplementation support.
• Configuration including new GL functionalities, Chart of accounts, Countryand Group Chart of Account, Company Code, Fiscal Year Variant, Posting Period Variant,
• G/L Master Record, G/L Account Groups, Field Status Group, G/L Account screen layout,G/L Account Group field status, define Automatic Account generation, Line-item layouts,special fields, sort variants. DefineReconciliation Accounts, Sales and other tax assignments, Tolerance Groups and FinancialStatement Versions.
• Configured Automatic Payment Program for outgoing payments for Company Codes inAccounts Payable that includes setting up teh Payment Terms and Payment Methods, Check printing, Bank Determination.
• Month-end closing(F110 Automatic payments, Manual adjustments, Closing andOpening GL Posting periods, Financial statements for teh month using Report Painter).
• Integration of MM to Accounts Payable (Logistics Invoice verification).
• Involved in FI-SD integration (order to cash).
• Involved in cleansing and migration of GL, Cost Centers, Vendor and Customer master data usingLSMW/BDC.
• Worked on Vertex Tax Integration, specifying requirements for Interface, TaxConfiguration and testing of teh RFCs, Calculated tax amounts.
• Worked with inter-company process, intercompany billing and intercompany customreports.
• Supported posting of GL and invoice documents through interfaces with third party andlegacy systems with PI and ALE IDocs.
• Preparation of Integration test scenarios by coordinating with Business process owners.
• Created reports using Report Painter/ Writer and Queries for various AR and AP reports.
• Created Report Painter reports for expense analysis by cost center, profit center and GLaccount groups.
• Set up Validations and Substitutions, customized Account groups, Field Status groups,Posting Keys, Document Types and Posting Periods.
• Designed workflow specifications for automating approval processes for ParkedDocuments.
• Responsible for resolving production issues and enhancement of functionality in teh existing Transactions, Reports and Interfaces.
• Deployed Asset Accounting functionality in SAP from business blueprint to Go-live.
• Configured FI-AA Asset classes, depreciation areas, assigning Company Code toDepreciation Areas, created screen layouts, created Depreciation Keys, like OrdinaryDepreciation, Special Depreciation and Unplanned Depreciation.
• Configured Electronic Bank Statements for Bank of America BAI2 file formats. Dealt with Canadian bank statements formats of Multi-cash. Converted BAI2 formats into multi-cash formats.
• Generated Asset Reports using Financial Statement Version.
• Involved in teh configuration for calculating Depreciation of Assets.
• Converted Asset Master recordsfrom legacy system to SAP using LSMW and customprogram designed especially for Asset Conversions.
• Configured and used LSMW for uploading master data of Assets.
• Configured Asset master data, Asset Classes, Chart of Depreciation, unplanned Depreciation, Depreciation Areas, Depreciation posting, Acquisition and Retirement of Assets, Assets under Construction and capitalization of Assets. Configured Account Assignments for Asset Acquisitions and Intercompany transfers.
• Created Assets for different lease methods.
• Developed leased asset reports for payments due up to teh date and total lease payments to be made for teh asset.
• Maintained Cost Centers & Cost Center Groups, Profit Centers, Profit Center Groups and Segments for new Company Code.
• Worked with teh business users to collect requirements to maintain Profit Centers, Profit Center Hierarchies.
• Creating Operating Concern for COPA, maintaining Characteristics and user defined Characteristics.
• Defined forms for Profitability Reports and created Profitability Reports(COPA Reports).
• Prepared functional specification for legacy open item data extraction. Extracted open items using customized program and uploaded Open items using standard SAP program RFBIBL00.
• Involved in teh Functional unit testing (FUT) and User Acceptance Testing (UAT) with business users and resolved teh issues in testing.

Confidential, FL

SAP FI/CO Business Analyst

Responsibilities:

• As part of gap analysis, each process scenario was linked to set of SAP standard processes. Gaps were identified between SAP standard processes and desired process scenarios and process changes andworkaround solutions were suggested.
• General Ledger: Chart of Accounts, Accounting Groups creation with different field status, define posting keys for G/L Account posting, open item clearing, adjustment accounts for GR/IR Clearing, creation of Financial Statement Version and drill down reports for G/L Accounts.
• Analyzed teh existing processes and prepared specifications for various interfacesfrom legacy and third-party systems like payroll postings to G/L, utility bills, publisher invoices and cafeteria receipts.
• Accounts Payable: Define interest calculation types, interest indicators, accounts for item interest calculations, defining Check lots, Payment Terms, Payment Methods, setup Bank Determination for all payment transactions, defining Posting Keys and posting rules for Check deposit. Configuration of Automatic Payment Program with Check printing and Aging analysis.
• Accounts Receivable: Define Reason Codes, Payment Advice procedures, Dunning Areas, Dunning Keys, Dunning Procedures, Dunning program for Customer accounts.
• Developed LSWMs for creation and modification of GL master, Customer master and Vendor master data.
• Trouble shooting of issues in teh Vendor Invoice interface through XI/PI by working with middleware and ABAP development teams.
• Worked with Payroll for FI Integration and defining G/L Accounts and Testing of Payroll Postings to FI for Phase 2.
• In Cost Center accounting, created Cost Centers, Activity Types, Statistical Key Figures, Cost Center standard hierarchy, Cost Center categories.
• Configured Fixed Assets including Chart of Depreciation, Asset Classes, Depreciation Areas, Depreciation Keys, Account Assignment in Cost Accounting, Number Ranges, creating Reconciliation Accounts for Assets.
• Trained key user and end users with various business processes in Finance and prepared BPPs.
• Developed integration test scenarios by coordinating with Business Process Owners.

Confidential, VA

Senior Technical Consultant - SAP

Responsibilities:

• Reviewed Functional specification documents and designed, developed and tested new enhancements to existing reports, dialog programs and user exits.
• Developed interface for billing transformation for transferring Billing information to external system.
• Designed and developed RFC enable Functions and user exits in Vendor Master Maintenance transactions for encrypting SSN and Bank Account for Employee vendors using XI and SAFE Software.
• Developed conversion program for converting G/L Accounts external system file to RFBIBL00 format.
• Developed RFC enabled Function in SAP for retrieving Purchasing information for SRM Shopping carts.
• Developed reports and interfaces using ABAP Objects.
• Developed complex ALV report in SRM for displaying Purchasing, Shopping cart and Invoice information using RFCs.
• Developed inbound Invoice interface program to get exchange rates from a thirdpartysystem to SAP using BAPI.
• User exit ACCOBL01:Implemented teh user exit and used teh function exits EXIT SAPLKACB 001 and EXIT SAPLKACB 002 to display teh additional information like site code, shipping details in teh transactions FB01.
• Developed BDC Program for posting FI transactions using F-28.
• Modified SRM and SAP Classical reports to ALV reports.
• Developed outbound interface using BAPIs for exchanging company code information.
• Developed conversion program for Open and cleared G/L transactions.
• Customize Check printing with modifications to SAP Script and ABAP Program.
• Modified SAPScript of Good Receipt document.
• Involved in analyzing, mapping of legacy Material master data with Functional and Process team and migrated Material master from legacy system using LSMW.
• Involved in analyzing, data mapping of Contracts to SAP with Functional and Process teams. Created a BDC program for transferring teh Contracts to SAP.
• Involved in data migration of Bill of Materials.

Confidential, NC

SAP ABAP Consultant

Responsibilities:

• Checked and tested all teh custom developments in FI and SD to make sure that these objects work as expected after upgrade.
• Copied and modified SAP Smart Form of Delivery document. Also modified SAP Scripts of Checks.
• Performance tuning of custom reports in FI and SD.
• Developed report for listing teh Customer group pricing to display different pricing conditions and rebated for each individual customer group, summary and detailed report for Distribution channel and sales districts to display ordered quantity, Amount etc.
• Configured ALE / IDoc for transferring teh Purchase Order data to Vendors and developed Custom IDoc type, Custom Segment type and programmed IDoc User exits for populating custom IDoc segment.
• Modified SAP Scripts of Payment advice and Check as per client requirements.
• Programmed user exits for Sales order item validations and pricing checks.
• Developed workflow for sending teh change to various departments whenever important data of Product / Material is changed.
• Configured ALE settings and developed custom segment type and IDoc type, developed custom function module for posting Customer data along with Credit Management data.
• Created an Interactive report to output Vendor details like Vendor name and address in teh Basic list and Bank details like Account no., Bank name and address in teh Secondary list.
• Developed report using ALV for Lost customer analysis which lists teh amount of business done over teh last ten years, products sold, pricing information.
• Modified print programs and Smart Forms of Invoice and Purchase order Smart Form as per business requirements.
• Involved in performance tuning of custom reports, modification of existing reports in FI.
• Modified Layout Scripts of Packing list and Invoice Configured ALE / IDoc settings for transferring teh Invoice and extended IDoc type INVOIC02 and programmed User exits for populating custom segments.