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Sr Sap Fico Consultant Resume

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SUMMARY

  • Wide experience in all phases of SDLC process as well as exceptional understanding of business processes and workflow in the areas of Finance, Accounts and Procurement.
  • Senior SAP professional with more than 10+ years of experience primarily in SAP FICO as Functional Consultant, Jr. Analyst, Configuration lead for Functional Modules.
  • Hands on experience in ECC 6.0, S4 HANA Simple finance, New G/L, procure to Pay (Accounts Payable), Order to Cash (Accounts Receivable) and asset acquisition to retirement with internal order integration.
  • Involved in Six Full Life - cycle implementations of SAP R/3 using ASAP methodology involving Business Blueprint, Realization, Final Preparation, Go Live and Prod Support.
  • On controlling side: I have implemented product costing - make to order and make to stock processes and COPA - Costing based / Account Based.
  • On ABAP: Implementation and support experience in RICEF concepts as developer. Good programming, debugging and analytical skills.
  • Good understanding of BI tools and supporting BI team in implementation of new reports during month end and year end.
  • Have certified Consultant on SAP Finance module ECC 6.0 version.
  • I also have experience working as Sr. SAP Business Analyst providing production support to about 500 active users all over the world with issue handling, troubleshooting and maintaining the day-to-day running of the SAP system.
  • Excellent noledge of various SAP modules - SD, MM, PP and PS etc. including integration of these modules with FI & CO module.
  • Analyzed client’s business requirements, needs and objectives and mapped them to the processes, solutions and products that are being implemented.
  • Conducted GAP analysis, documented the findings, provided inputs during the analysis of the "As-Is" and "To-Be" processes, assessed scope of studies & suggested solutions. \
  • Strong analytical, problem solving, technical, research, technical writer, general business and functional skills. I have demonstrated leadership abilities through his various engagements.
  • Good understanding of ABAP Code, guiding technical consultants in developing the reports/programs and using OSS notes in fixing the issues.
  • Good communication & Inter-personal skills with multi-tasking talents and comfortable working in a team environment with tight schedules and meet deadlines Good Knowledge of S/
  • Strong experience in completing the projects in most TEMPeffective and efficient manner with high quality.
  • Extensive experience in training SAP enduser in Retail master data, finance/operation, Account excutive.
  • Specializing in areas such as Master Data, Pricing, Promotions, Markdown execution, Procure to Pay, Order to Cash,Finance and Store Operations.
  • Good at creating SOP as configuration documents and data conversion programs.
  • Worked extensively on the functional design documents with mapping and transformations for various standard and custom interfaces related to Article, Vendor,Customer, Site, Site Hierarchy, Merchandise Hierarchy, Article Hierarchy and Purchasing info records, Pricing, Promotions and Bonus buys.
  • Implemented several data quality rules. Strong expertise in Article Master related configuration and setup such as Article types, Article categories (Single, Generic/Variants, Sales sets, Prepack).
  • Highly experienced working in Procure to Pay process including Purchase Requisition, Purchase Orders, Purchase Pricing Procedure, Special Procurement such as Consignment, Sub-Contracting, Release Procedure, Goods Receipts and Invoice Verification.
  • Order-to-Cash (OTC): Design and development of various sub modules of Sales and Distribution like Sales, Shipping, Master Data, Billing, SD/FI integration, Pricing, and Output Determination
  • Used SOLMAN tool to implement business solution.
  • Good exposure in LSMW, Validation and Substitution.
  • Excellent customer service and provide solutions to user on the basis of severity.
  • Stock Management and Inventory management, Stock protection and Stock sharing, Replenishment via strock transfer order.
  • Organized,Detail oriented, quick learner, good listener with strong problem solving skills.
  • Excellent verbal and written communication skills and the ability to communicate TEMPeffectively with both non-technical business users and technical IT developers
  • Implementation of ARIBA and Migration of data the data to ARIBA.

TECHNICAL SKILLS

ERP Packages: SAP R/3 4.7EE & ECC 6.0/S4 Hana (1610,1709,1809) Proficient in Mircosoft Office Suit.

PROFESSIONAL EXPERIENCE

Confidential

Sr SAP FICO consultant

Responsibilities:

  • Working on Agile Based Migration project.
  • This Project is Production support and Up gradation from ECC 6.0 S4 Hana.
  • Responsible for the configuration of Short End Fiscal year and resolving issues related to the • Rolling out of VIM (Vendor Invoice Management) to Non-PO invoices. Rolling out of VIM to all company Codes related to WWU project.
  • Coordinating multiple teams like CRM, BW etc. Supporting all kind of finance and controlling issues.
  • Performing of testing of enhancing the new settings. New enhancements to the existing system. • Analyzing the errors, searching for causes of errors, provided corrective solutions. • Implemented shortened fiscal year and prolonged fiscal year simultaneously with the guidelines of SAP. • Working on project related to the to capitalize the replacement expenditure as capital expenditure to align the new Financial Reporting Standards.
  • Migrating Data from Legacy system JDA to SAP by fetching all the data in MDIS tool, creating mapping between SAP and JDA, excuting IDOC based LSMW.
  • Assisting in cut over activities including Preload/Post load validation of master data with the legacy data.
  • Created functional specifction on RICEF project- Interface from SAP to JDA.
  • Created work flow based on SOX compliance and provided access to specific roles based on SOX complianced work flow.
  • Created SOP on various transactional codes and provided KT to collegues.
  • Providing solution on errors realted to PO, Article master data, Vendor master data, Proift center, Sites, Price etc.

Confidential

SAP FICO Consultant

Responsibilities:

  • Executed RICEF project on Automation of creating Prepacks.
  • Worked on Article types, Article Categories, Merchandise Hierarchy and categories, Characteristics & Characteristics Profiles, Assortment and Listing.
  • Supports the business requesters by providing online support for standard requests wbhich include customer master data, vendor master data, siter master and Article master data
  • Pricing (SD-PR) - Configured Pricing Procedure Determination with the Associated Pricing Procedures, Condition types, Access Sequences, Condition Tables, Condition Exclusive Groups and Condition Supplements.
  • Setup the Retail pricing - one step and two steps, retail promotions and bonus buys
  • Making sure the interfaces between Centric/Armoury to P360. Closely looked at the inbound I-docs to FMS retail from P360.
  • Manage noledge sharing to secure interoperability within team and third parties.
  • Involved in Article Activation, followed the business procedure of assigning the UPC, Seasons, HTS codes, Pricing, FOB.
  • Worked on Master Data Configurations for various master data such as customer master, article master, customer hierarchies, combining sales area elements, condition records for both pricing and outputs.

Confidential

SAP S/4 HANA FMS Master Data Consultant

Responsibilities:

  • Worked on Article, Site and BP (Customers and Vendors) data maintenance (conversion).
  • Involved in converting master data required from Legacy to S/4 HANA.
  • Responsible for creating Fashion Articles with multi dimension/ multi characteristics, Prepacks, Service articles, Coupons, Visual Merchandise, Bonus Buys, Omni channel Listing to assortments, Characteristics, PIRs, Distribution curve, Merchandise Reclassification, Merchandise Hierarchy & Merchandise category creation from the Article Master prospective.
  • Responsible for validating existing, maintaining and creating new Stores & Distribution centres.
  • Validating Existing Vendor, maintain or creating new Vendor. Worked closely on SAP ARIBA for supplier lifecycle procedure.
  • Migrating Contracts/ Data from SAP ECC to ARIBA and Vice versa.
  • Involved in conversion of Pricing Conditions / Markdowns, VAS Conditions for Wholesale and Retail.
  • Inovoled in Customer s partner functions, customer master data and mark for execution.
  • Participated in SIT as lead tester and provided support during UAT testing.
  • Test scripts and data sheets preparation for integration and unit test.
  • Provided training and interacting with business users. Created master data maintenance request forms and webinars for the business users for requests related to master data maintenance.
  • Involved in documenting business processes, creating data governance documents like SOPs, Functional Specification Documentation, Data governance workbook, etc.
  • Successfully accomplished the analysis, gathering requirements, estimation, design, prototyping, development, testing and Go-Live.
  • Worked on Master Data Configurations for various master data such as customer master, article master, customer hierarchies, combining sales area elements, condition records for both pricing and outputs.
  • Involved in Team Preparing Business Blueprint Documents for the Business Processes, business Scenarios, Master Data and Organizational Units
  • Solving problems in the stream line process during day to day transactions at time of post go live support.

Confidential

SAP FI CO Master Data Consultant

Responsibilities:

  • Conducted workshops, gathered requirements and prepared business design documents in the areas of finance.
  • Involved in testing FI-AP payment run program, custom programs of checks printing, invoice verification and interface testing for the upload of the positive pay file and DME file.
  • Participated in Lockbox program testing, confirmed customer master data maintained, house banks, payment terms, customer tolerance, originating and destination bank set up correctly to upload BAI2 flatfile.
  • Worked on testing the Vendor master data file load and validated the master data files.
  • Involved with Master data conversion like company code mapping and Cost center hierarchy.
  • Developed and created Test plans, test cases and testing scenarios and conducted Integration testing in all areas of SAP FI module.
  • Conducted Test case walk-through from Quality Center with Business & other core team members to validate the coverage & sign off.
  • Actively involved, performed, coordinated and monitored the various system, regression and system integration tests as per the test methodology/plan and coordinated various testing activities with the offshore team.
  • Involved in Integration, System, Functional Testing and End to End Testing. Heavily involved in offshore meetings, documentations, End user training.
  • Participated in Defect Review meeting during test case execution phase.

Confidential

SAP Retail Consultant

Responsibilities:

  • Data conversion for Article, Site, Vendor, Customer, Source List and Purchase Info Records.
  • Design functional specifications for enhancements, interfaces, forms and reports to support the OTC business requirements
  • Sales: Development including order types, item categories, sales area assignment to document types, schedule lines, copy control routines.
  • Involved in Team Preparing Business Blueprint Documents for the Business Processes, business Scenarios, Master Data and Organizational Units
  • Prepared Functional Specification Documents for the Customized Reports and Interfaces
  • Configured the Account Groups, Partner Determination, article Determination, Output Determination and Text Determination Procedure

Confidential

Tester

Responsibilities:

  • Responsible for gathering business requirements, participating in system design, configuring and testing existing system and providing post implementation support for enhancements to the current system.
  • System configuration and testing in the areas of FI and CO.
  • Configuration of Finance (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets Management)
  • Configuration of Controlling (Cost Centre Accounting, Internal Order (CO-IO), Profit Centre Accounting,)
  • Configuration of Finance Integration with Materials Management, Sales & Distribution, Asset Management.
  • Test scripts and data sheets preparation for integration and unit test.
  • User training and documentation.
  • Preparation of cutover activities.
  • Master data conversion and legacy data upload.
  • Responsible for UNIT TEST and REGRESSION testing.
  • Master data conversion and legacy data upload.
  • Execution of Test cases as per test cycles
  • Working on defect which were raised in the testing.
  • Working closely with internal teams to identify the root cause for the issues.
  • Daily call with onsite user.
  • Solving problems in the stream line process during day to day transactions at time of post go live support.
  • Working closely with Technical team in trouble shooting the problem.

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