Sr. Sap Fico Consultant Resume
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Irving, TX
SUMMARY
- SAP FICO consultant with 8+ years’ experience in implementation, customization and configuration of six projects, three of which are Full Life Cycle Implementations from Blue Printing to Realization and Go Live, one in upgrade, two in Production Support.
- Experience in New Implementations, Enhancements, Upgrades, and Testing & Production Support/User issues, Super - User & End-User Training & Documentation.
- Experienced in gathering and analyzing business requirements, identifying process gaps between AS-IS and TO-BE processes, re-engineering business processes, creating business blueprints, mapping processes to SAP R/3 functionality and collecting master data.
- Expertise in implementing, configuring, integrating, testing, and providing user training and support in SAP Financial Accounting (FI) and Controlling (CO) modules
- Configured and customized Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, Field Status Groups, and Tolerance Groups.
- Worked on POC for S/4HANA in teh recent project.
- Specific focus is on S/4 HANA as applied to Finance (FI) and Controlling (CO), Simple Finance AKA S/4 HANA Finance Version 1909, and Process Integration areas of SAP.
- Good working noledge of SAP S/4HANA Finance 1909 On premise Business edition (SFIN 2.0) involving SAP Accounting, SAP Cash Management and SAP Integrated Business Planning for Finance.
- Excellent Knowledge of S/4HANA Finance through training and/or hands-on experience
- Ability to design and recommend Finance transformation road map with S/4HANA Finance 1909 to clients, based on various deployment scenarios.
- Good noledge to configure and execute teh migration to S/4HANA Finance 1909 in SAP with/without New GL.
- Hands on experience in Cost Center Accounting (CCA), ASAP Methodology, Internal Orders Profit Center Accounting (PCA), Profitability Analysis (COPA), Product Costing (CO-PC) and integration experience with MM, SD, PP, HR.
- Exposure to Order to Cash (OTC) and Procurement to Pay process (PTP), Automatic Payment Program, Lockbox, Dunning, Treasury Management, EDI and IDOCS.
- Responsible for putting together and documenting teh plan for data conversion of teh AR and AP open items along with teh General Ledger data conversion
- Worked on cross-functional integration FI/CO module with other modules like MM, PP, SD and PS
- In Profitability Analysis (CO-PA), created teh characteristics and value fields, defined derivation structures and rules, maintained derivation table and profitability segments.
- Worked on SAP master data, transaction data, configuration, SAP tables, and table content.
- Worked on Project systems (PS) to manage and support different SAP projects in teh company.
- Phases for Migrating SAP ECC System to S/4 HANA 1709 which includes Preparatory Phase, Technical Migration (SUM), Delta Customization, Data (Functional) Migration (Migration Cockpit), Testing, Go-Live.
PROFESSIONAL EXPERIENCE
Confidential, Irving, TX
Sr. SAP FICO Consultant
Responsibilities:
- Responsible for requirements gathering, prototyping, and configuration of GL, AR, AP modules.
- Responsible for standardizing and organizing teh reporting structure which included development of reports using report writer and report painter.
- Responsible for realization and testing of General ledger and controlling.
- Configured and tested teh system for General Ledger according to teh business requirements.
- Worked on test problem reports relating to Accounts payable invoice tolerances and reconciliation of GL to COPA.
- Strong experience in SAP Material Ledger Actual Costing and Standard Costing used to manage you're inventory in multiple currencies and/ or perform multiple inventory valuation.
- Lead POC effort in implementing SAP HANA solution using tools such as BODS 4.2 for Data migration.
- Architected SAP HANA Implementation and Integration Road map with BO &Reporting using BI.
- Worked with team to analyze simplification list, maintenance manager report to provide teh Description, Business Impact, and Recommendations and SAP Notes for related Pre-Checks or Custom Code Checks during Preparation for Migration from ECC 6.0 EHP 7.0 to SAP S4 HANA
- Involved in designing SAP S/4HANA Finance solution for client on SAP S/4HANA platform and implementing teh S/4Hana 1909 on premises edition.
- Worked on Integration with Procurement and Sales, Order to Cash Process (OTC) on sap S/4 HANA, Procure to Pay Process (P2P) on sap S/4 HANA.
- Worked on open text invoices for invoicing data and vendor management.
- Worked on Direct FI postings to COPA and functional specs on interface reporting.
- Worked on project system integration with FI and created WBS elements.
- Worked on teh Order to cash (OTC) life cycle.
- Worked on teh automatic payment program and lock box setup for teh accounts payable and accounts receivable.
- Configured costing-based CO-PA, created characteristics and value fields, used various derivation techniques and rules, configured CO-PA planning including planning levels, plan package and planning methods.
- Mapped SD pricing procedure and direct postings from FI/MM modules to value fields in CO-PA.
- Defined summarization levels to call up data stored in Profitability analysis and generated Reports on different profitability segments using teh data from CO-PA tables.
- Assisted client in design and configuration of PA structures including decisions on characteristics, and settlement to CO-PA. Customized appropriate settlement profiles to facilitate settlement to CO-PA. Defined additional account determination to default cost centers, profit centers and profitability analysis (CO-PA) for postings to cost element.
- Designed, created and executed Unit test scripts and integration test scripts at every stage of teh project. Coordinated with Users during User acceptance testing and resolved issues during UAT.
Confidential, Princeton, NJ
Sr. SAP FICA/FICO Consultant
Responsibilities:
- Worked as FICA consultant where me had to Gather business requirements, participated in teh system design, configured and tested teh existing system.
- Involved in different phases of teh project cycle starting from business blueprints, open items, develop business process flows, closing schedule and desktop procedures for all teh activities in FI/CA.
- Part of teh implementation team for FI-GL, FI-AP, FI-AA Product Costing, Profitability Analysis, Cost center Accounting and Profit Center accounting modules at HASS Automation.
- Defined result analysis keys, cost elements, result analysis versions and valuation methods to calculate Work in Process (WIP) and its settlements.
- Configured valuation areas, multiple currency types, movement type groups and material update structure in product costing.
- Responsible for carrying out valuation in COPA to access pricing and product cost information thereby allowing projected revenue and cost of sales figures to be calculated.
- Implemented transfer of overhead costs, transfer of activities from cost center accounting over to COPA segments.
- Set-up internal orders and cost collector configuration. Customized order classification establishing a sophisticated system of order settlements. Set-up planning profile for cost center, activities, statistical key figures and cost element planning
- In Profit center accounting, maintained standard hierarchy. Configured planning layout, planning profile, plan allocations for profit center accounting
- Developed business process flows, closing schedule and desktop procedures for all teh activities in FI/CO
- Knowledge and experience in all aspects of RTR (Record to Report), PTP (Procure to Pay) and OTC (Order to Cash).
- Configured Automatic Payment Program for Outgoing Payments for Company Codes in Accounts Payable.
- Configured outgoing payment settings for cash, cheques, direct debit, automatic payments
- Involved in team of defining teh system landscape
- Involved in teh analysis of business processes of FI-GL, A/P, A/R, CO-PC
- Customization and configuration General ledger (GL), Accounts receivable (AR), Accounts payable (AP), Cost center Accounting (CCA).
Confidential, Jersey City, NJ
SAP FICO Consultant
Responsibilities:
- Ensure timely response and resolution of Tickets within teh stipulated time
- Resolving teh day-to-day problems of teh user, Customer Satisfaction as a top priority
- Daily updating issue related Support Analysis.
- Preparing Functional Specification Documents.
- Development of reports as per client requirement.
- Interacting with end users (if required through Net meetings/phones/mails for resolving teh tickets).
- Ensure adherence to SLAs & Reporting.
- Clarifying teh tickets as per teh risk and time taken to solve teh issue and solving them as client priority.
- Updating teh everyday tickets.
- Clarify and verify teh due tickets.
- Changes to configuration settings as required by teh client.
- Analyzing teh impact of changes to be taken place.
Confidential
SAP FICO Consultant
Responsibilities:
- Understanding current business requirements accordingly and configure for new entity.
- Do teh necessary customizing in line with local business.
- Perform teh activities required during cutover and MEC.
- Download and upload of Master data and transaction data using LSMW, BDC and BAPI techniques.
Confidential
Financial officer (SAP)
Responsibilities:
- Configured credit management, dunning procedures, and Bank accounting and customer statements.
- Generated Operating Concern with relevant characteristics and value fields.
- Developed profitability segments such as customer groups, product groups, customer zip codes and product hierarchies for analyzing profitability results.
- Configured material cost estimate with and without quantity structure, maintained settlement structures, configuring variance calculations and WIP calculation, integrating CO-PC (Product Costing) with SD, MM and COPA, cost variants, valuation variants.
- Worked on PCA Standard Hierarchy, Master Data Settings, Assignment of Material Master, Actual Posting Maintenance, PCA Planning, Periodic processing, PCA Reporting.
- Configured and customized teh Asset accounting. Configured chart of depreciation, depreciation areas, asset classes, asset class account determination, calculation keys, depreciation keys, transaction types, acquisitions, and retirement.
- Define settings for revaluation of assets, normal depreciation run, and manual upgraded value asset in depreciation areas