SUMMARY

• SAP Certified Business Associate
• Having total 6 years of experience as an SAP consultant involved in total 6 implementations including 3 implementations of BPC NW 7.5 & 10, 3 implementations in SAP FICO
• Configuration noledge of the SAP BPC, SAP FI - GL, AP, AR and Fixed Assets.
• Complete Understanding and working noledge on full life cycle implementation.
• SAP Business objects Business Planning and Consolidation
• Good understanding of SAP BPC Architecture and Data Modeling.
• Involved in Business Blue prints, design, build and support phase.
• Worked on planning, budgeting and forecasting for CAPEX, Financing, OPEX,Sales and Balance Sheet.
• Created Environments, Models, Dimensions, members, member properties.
• Worked on Data manager packages, process chains, loading data into Models.
• Worked on script logic& BADIs, allocations, trends, distribution, and well versed wif member sheet logic, Audit reports, Business Process Flows.
• Worked on complex Reports and input schedules having EPM and EVDRE() functions, multiple segments and multiple EVDREs.
• Worked on Creation of Company Code, Business area, Chart of Accounts, Field Status Group, Fiscal year Variants, Document types, GL planning.
• Worked on Accounts Payable and Accounts Receivable - Configuring the account groups, terms of payment, credit limits, and screen layouts.
• Worked on SAP banking - Creation of House banks, check printing, automatic payment program, Configuring Manual BRS and worked on Electronic BRS.
• Preparation of Functional Specification for various FRICE objects for ABAP
• Worked on Unit testing and Integration testing.

PROFESSIONAL EXPERIENCE

Confidential, Torrance, CA

SAP BPC Consultant

Responsibilities:

• Participated in stakeholder meetings to develop business requirements and enhancements.
• Worked wif Corporate user group to understand the requested enhancements to BPC-Planning system.
• Requirement gathering and preparing Business Blue Print.
• Analysed Project Design Document and created functional and technical documents for WRICEF objects including MDD, RDD, FDD, IDD, EDD, WDD and KDDs.
• Created different environments to support unique business requirements for different regions.
• Created multiple models in each environments to be able to forecast BS, IS, Project Systems, Workforce, S&M using multiple currency rates.
• Set up of dimension structure, rules, reports, input schedules, logic, formulas to match the existing reports to architect the business model.
• Designed and implemented Dimensions to support each model.
• Created and maintained the account structure to suit the development of reports and input forms for the budgeting and forecasting processes.
• Created complex Input Forms for Balance Sheet, Income Statement, Sales and Materials and Workforce Budgeting, Adjustments and Variance Analysis using over 10000 Accounts, multiple Event Categories wif several Audit Trails such as System, Input, Unallocated and Allocated to fulfil requirements of business.
• Used EV-functions, multiple segments and multiple reports wif shared and non-shared axis wifin multiple sheets of the workbook.
• Used combination of EPM Functions as EPMDimensionOveride, EPMAxisOveride, EpmMemberOffset, EPMMemberProperty, EPMReadOnlyData, EpmSaveData, EpmRetrieveData together wif Excel RC, Address(),Indirect() Functions either in hidden area or EPMFormattingSheetor inside Local Members to be able to create application like Input Schedules including butterfly Forms and Reports.
• Extensively used BPC Comments functionality using EPMSaveComment, EPMRetrieveComment, EPMCopyRange functions to be able to retrieve and save comments in necessary intersections.
• Created Workflows applying Driving Dimensions, Performer and Reviewer Roles per business requirements.
• Created Data Manager Packages, Logic Scripts, BADIs to move data from different Models to Balance Sheet Model.
• Extensively worked wif Logic and Business Rules to do on the fly as well Application level calculations which include Days Sales Outstanding, Working Capital etc.
• Worked wif script logic for movement of data between models.
• Created FUT Scripts and Tested WRICEF objects.

Environment: SAP BPC 10NW

Confidential, Jersey City, NJ

SAP BPC Consultant

Responsibilities:

• Load master data and transaction data from ECC to BPC through SAP BW 7.3.
• Created several Input Forms, EPMRetrieveData and EPM Reports using EPM AddIn
• Created Adhoc reports for power users
• Worked on Drill-Through configuration to BEx / ECC Reports and Quick Links functionalities
• Created several Conversion and Transformation files to automate the Data Manager Packages
• Created Logic Scripts for various custom Calculations.
• Used various EPM Functions like EPMDimensionOveride, EPMAxisOveride in combination wif native excel functionality like IF, ISERROR, CONCATENATE, VLOOKUP to facilitate user’s requirements
• Worked on Data Import for both Master Data and Transaction data from BW and Flat Files to BPC.
• Performed Unit and System Integration Testing
• Created test cases, raised defects, amendments in the Quality Center
• Worked wif offshore support teams to resolve issues
• Attended UAT, UAT Progress, and Consolidation meetings
• User Training and Documentation

Environment: SAP BPC 10 NW

Confidential, Wichita, KS

SAP BPC Consultant

Responsibilities:

• Gathered business requirements for financial outlook, information and feedback from county financial planners to create budgets, rolling forecasts and end-to-end BPC processes.
• Created Input Forms and Reports using EPM 10 Add-In functionalities.
• Design and deploy ETL process for loading Master and Transaction data from general ledger system to SAP BPC Data Manager Packages. Model and create financial reporting and planning input templates and reports.
• Created Process Chains for Master Data Loads and Transaction data loads
• Created BW infrastructure and maintained BW objects - Datasource, Infosource, DSO and Cube designs for Data Transfer Process into the BPC model.
• Activated & implemented various Businesses’ Content Master Data &InfoProviders&Infocube.
• Created Custom Data Source & required Custom user exits for data extraction, InfoSource& Custom Update Routine for data transformation
• Remodeled Cost center Planning, Balance Sheet Planning cubes developed in prior phase in order to maintain company code and group currency Key figure to support consolidation data.
• Modeled data conversion, mapping and validation process in BW to load and extract Master and
• Transaction data from SAP
• Integration wif Business Objects (BI 4.0) reporting functionalities for WebI, Dashboards, Analysis, Crystal Reports, etc.
• Setup User Account Security / Management - Roles / Profiles (Administration)
• Client Exposure to Product Training - End and Power Users - BPC 7.5 to better familiarize Clients to Capabilities and Limitations of the BI / BPC / BOBJ

Environment: SAP BPC 7.5 NW.

Confidential, Charlotte, NC

SAP FI Consultant

Responsibilities:

• Configured and Customized General Ledger, Screen layout rules, automatic account assignment, financial statement version.
• Configured accounts receivable module, Defined Customer account groups, number ranges, field status, and tolerance groups.
• Created Functional specifications for the GL, AR, AP, and AM modules of the SAP R3 system.
• Configured company code, tolerance group for employees and vendors, automatic payment program, and house bank for over thirty company codes.
• Support the end user wif solving the day-to-day issues in FI and integration issues wif other Logistic modules.
• Handling support tickets of the clients in AP, AR, GL, Bank Accounting and Month End Activities in FI and CO.
• Support the end user wif solving their UAT issues.

Environment: ECC 6.0, FICO.

Confidential, Tallahassee, FL

SAP FI Consultant

Responsibilities:

• Current project is implementation of SAP PS, CRM and FI.
• Master Data and transactional data upload using Standard SAP tools.
• Development of Financial Accounting and Controlling functions for SAP R/3 systems Simulation of a different solution for Procurement to Pay, Order to Cash.
• Data collection, Process Mapping, Preparation of process flow, Continuous Process Improvement.
• Customized settings to maintain the Enterprise Structure and other relevant customization needed at the enterprise structure level.
• Configured the company code, fiscal year variant, lockbox, House Bank, foreign currency exchange rate and valuation, GR/IR clearing account and automatic clearing
• Created Vendor and Customer master records, Automatic Payment Programs, Clearing, Correspondence, Dunning, and Periodic Processing etc.
• Chart of Depreciation, Asset Class, GL Integration, Valuation, Master Data Acquisition, Depreciation, Retirement, Transfers, Planning and Budgeting, Asset History Sheet.
• Worked on SAP banking - Creation of House banks check printing, automatic payment program, Configuring Manual BRS and noledge on Electronic BRS.
• Integration wif MM,SD modules. Also done complete MM account determination.

Environment: ECC 6.0, SAP CRM, FICO, PS.

Confidential, San Jose, CA

SAP FI Consultant

Responsibilities:

• Confidential is American electronic design automation software and engineering Services Company and current project is implementation of SAP FICO.
• Translated Business Requirements into SAP Functional and Configuration requirements.
• Prepared the Rollout Blue Print document to map the To-be process for the various business processes based on the As-is process collected during requirement analysis phase.
• Configured general ledger accounts and account receivables and account payables.
• Participated in data migration technologies for transferring legacy data through LSMW.
• Created customer master data, Vendor master data, accounts groups where as payments and Dunning maintenance document types number ranges.
• Configured asset accounts, assign chart of depreciation to new company code, Automatic Account determination.
• Configured automatic payment programs and bank accounts.
• Configured GR/IR account in FI and invoice verification in MM.
• Configured chart of depreciation and depreciation areas.
• Asset Accounting derived depreciation areas, Configured new depreciation keys and asset classes due to managerial and tax requirements.
• Worked on grouping Asset master records into categories using Asset classes.
• Configured Assets financial statement version
• Configured the system to post various Asset Transactions.
• Defined maximum amount for low value asset in depreciation areas.
• Worked on postings made for the asset (acquisitions, retirements, depreciation) to the Company code and business area.
• Create, change, and delete Asset Master Record, Asset sale wifout customer, Assets retirement by scrapping

Environment: SAP 4.7, FICO