SUMMARY

• SAP Functional Consultant wif 8+ years of functional experience in Financial Accounting (FI) and Controlling (CO) modules and integration wif logistics modules (SD, MM & PP).
• SAP experience encompasses expertise in Implementing, customizing, configuring, System upgrade, integrating, testing, user training and support of SAP wif different versions including ECC 6.0.
• Worked in 3 Full cycle implementations using ASAP (Accelerated SAP) methodology wif experience in all project phases - Business blue print, Realization, Final preparation, Go-live and Support and post live production support, wif documentation.
• Extensive hands on experience in Financial Accounting (FI) including General Ledger (GL), New G/L, Asset Accounting (AA), Bank Accounting (BA), Accounts Payable (AP), Accounts Receivable (AR), Special Purpose Ledger and Treasury.
• Controlling experience includes Cost element Accounting (Cost Center Accounting (CCA), Internal Orders, Product Costing (PC), Material ledger, Profitability Analysis (COPA) and Profit Center Accounting (PCA).
• Worked on Vertex O Series and Open Text VIM (Vendor Invoice Management), Revenue recognition tools to enhance teh business process.
• Worked on SAP FSCM (credit management, collections management, Dispute management) and Treasury modules.
• Sound Knowledge in migration of data from Legacy system to SAP for Upgrade / new implementation / integration using LSMW.
• Experienced in testing scenarios such as Integration, Functional, Regression, User Acceptance Testing, Performance and End-To-End Testing.
• Worked on Mapping current state to future state, developed test scenarios, RICEFs, Conversion/Interfaces/validation plans, cutover, end user training and post go-live production support.

TECHNICAL SKILLS

ERP: ECC 6.0

R/3 Interfaces: BADI, User Exits,EDI, ALE, IDoc, and BAPI

MS - Office: MS-Word, MS-Visio, MS-Excel, MS-PowerPoint

MS-Excel: VLookUp, Pivot, Advanced Filter

PROFESSIONAL EXPERIENCE

Confidential, Long Island, New York

SAP Lead Consultant

Responsibilities:

• Analyzed As-is business processes to design solutions and designed teh To-Be Processes and played an active role.
• Worked on Vendor payments, Customer Payments (EBS and Lockbox), down payments.
• Created functional specs for RICEFW objects.
• Worked on PP-FI, MM-FI and SD-FI integration.
• Worked extensive on CO-PA, CCA, CEA, PCA, IO, Material ledger and Product costing related CO modules.
• Worked on configuration tasks in GL, AP, AR, AA and Treasury (lockboxes, electronic bank statements).
• Worked on LSMW for all teh data migrations/conversions and master data uploads.
• Used Excel (Vlookup and Pivot) for data conversion.
• Worked on Asset Accounting (AA), asset creation, asset classes, depreciation areas, asset acquisition, determined depreciation areas in teh asset classes, controlled teh calculation of depreciation and carried out important periodic processing tasks.
• Worked on configuration and issue resolving in New GL FSCM and Treasury modules.
• Created accounts required for revenue recognition.
• Created test plans and test scripts in HP-QC for integration and UAT Testing.
• Conducted user meetings, compiled issues list, and worked wif end users and managers to resolve issues.

Environment: ECC 6.0, HP QC, BI/BPC, Open Text VIM, Vertex O Series

Confidential, Toledo, OH

SAP FICO Lead Consultant

Responsibilities:

• Worked on full spectrum of ASAP methodology from gathering functional requirements, blue printing, configuration, customization, data migration, testing, training, cutover and hyper care support.
• Have written functional specs for different RICEF objects.
• Worked on CCA, COPA, Product costing and Material ledger modules in Controlling.
• Worked on AP scenarios including Vendor master maintenance, vendor invoice and credit memo postings, park and posting parked invoices, down payment clearing, automatic payment program ACH payments.
• Worked on AR scenarios including Customer master data maintenance, full, partial, residual incoming payments, invoice posting, maintained payment terms for customers, defined cash discount base for outgoing invoices, and SD billing invoices.
• Worked wif FSCM (credit management, dispute management and cash management) and Treasury modules.
• Worked on account determination and interfaces between FI, MM and SD.
• Configured New G/L for document splitting and provided Document simulation facility rather TEMPthan waiting for period end process.
• Prepared test scenarios, integration test documents, training and documentation of all relevant process UAT, trouble shooting.
• Provided end user training and assistance in developing user documents.

Environment: ECC 6.0, HP QC, BI/BPC, Open Text VIM, Vertex O Series

Confidential, New Orleans, LA

SAP FICO Consultant

Responsibilities:

• Worked on Business Partner master data, Contracts and Contract accounts to define account determination and payment parameters.
• Worked on transfer to GL from SAP IS-U to SAP FI, Processing of Miscellaneous Debits and Credits wifin SAP IS-U.
• Configuration of Account Balance Display, Dunning, Arrangement Plans, Account Determination, Collection Agencies, Interest, Write-Offs, Open Item Transfers, Reclassification, Interdepartmental Billing, Disconnections and Reconnections.
• Integration wif Funds Management and SAP, Conversion Checking and Testing, Liaising wif ABAP Developers for full functioning of customized Development according to Business requirements.
• Integration wif Funds Management and SAP, Conversion Checking and Testing, Liaising wif ABAP Developers for full functioning of Customized teh development objects according to Business requirements.
• Activated costing based Profitability Analysis (COPA) to report profitability by customer, product, and market. Monitored actual data flow from SD Billing Documents and FI. Generated Profitability reports using forms.

Confidential, Augusta, GA

SAP FICO Functional Consultant

Responsibilities:

• Involved in gathering business requirement, Preparation of Blue Print by reengineering teh system to fill teh GAP between teh existing system and to teh TO-BE system, mapping processes to SAP functionality, and collecting master data.
• Modifications for existing Functional Specifications for any field changes, new field and enhancing teh customer objects to make them compatible wif new version.
• Documented all changes, revised teh Business process procedures (BPPs) to facilitate teh changes during teh upgrade and team and users of new functionality being added wif version change.
• Maintained Controlling Area settings and Configured settings for Controlling Area and Operating Concern, maintained Versions.
• Facilitated Primary and Secondary Cost elements, created Cost Element Groups, maintained Cost Element Attributes, Costing Sheet etc.
• In Profit Center Accounting (CO-PCA), maintained teh basic settings, master data for profit centers, profit center groups, dummy profit center, planning, actual postings and period end closing.

Confidential, Colorado Springs, CO

SAP Consultant

Responsibilities:

• Monitoring of Background jobs, Interface related issues, Period end closing procedures, Conducted meetings and discussed design, development, enhancement and maintenance of Custom reports to meet customer’s expectations and business goals for Accounts Payable.
• Configured Vendor Account Groups, Vendor Master Records, House Banks, Bank accounts, Check lots, Reason codes, Automatic Payments Program (APP), recurring entries, invoices, credit memos, etc.
• Designed and configured Asset management to carry out business transactions like acquisitions, retirements, transfers, write-offs and post capitalization.
• Maintained validations and substitutions, overhead structure for accrual costs, allocations using cycle-segment method for periodic reposting, distribution and assessment, indirect activity allocations.
• Worked on CCA, COPA, Product costing and Material ledger modules in Controlling.
• Documented critical changes performed system tests and trained client team members on new system functionality.
• Designed specs for development of FICO Reports and Layouts. Generated reports using tools like Report Writer, Report Painter
• Analyzed monthly Financial Reports for management to assist them in financial decisions.