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Senior Sap Consultant Resume

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  • Over 9 years of enhanced experience as a SAP FI - CO Functional Consultant.
  • 2 full life cycles of SAP configuration, maintenance and implementation experience using ASAP methodology and understanding of “As Is” Business processes, started from business blueprint Realization-Configuration, Final Preparation, Integration Testing, User Acceptance Testing, Preparation of Test Scripts, End User Training Pre, Post Go Live Support.
  • Cross-industry knowledge: functionalities have been implemented in the Oil & Gas, Pharmaceutical, Manufacturing sectors.
  • SAP-FI: configuration expert of the SAP Global Environment, Master Data, Bank Accounting, A/P, and A/R. Excellent at writing FI end-user training documents.
  • SAP-CO: Basic setting of Controlling, Cost Center and Profit Center Accounting, Internal Orders.
  • Strongly aware of integration points with A/P.
  • Hands-on experience of the various touch points between FICO and other SAP modules SD, MM.
  • Solid understanding of Order-to-Cash (OTC) and Procure-to-Pay (PTP) business scenarios.
  • Experienced in Master data handling in GL, AP, AR.
  • Worked on LSMW Data Migration tool.
  • Team-lead experience: Multiple years’ experience leading on-shore and off-shore resources.
  • Excellent oral and written communication skills: experience conductor stakeholder meetings, requirements gathering sessions (FIT-GAP), phase review sessions prior to sign-off, etc.
  • Team-player with excellent organizational and time management skills; ability to work independently as required.
  • Experienced in using JIRA, Service Now, HPSM, Solman, HPALM.
  • Experience dealing with North America, Latin America, and UK regions.


ERP Environments: SAP R/3 ECC 6.0 EHP 8, S/4 Hana 1909, SAP Fiori with S4 Hana

Operating Systems: Microsoft Windows XP, 7, 8, 10, Server 2003/2008

SAP R/3 Tools: SAP-FICO, SAP Solutions Manager 7.1

Software languages: Java, C++

MS-Office 360: (Word, Excel, PowerPoint, Outlook, Visio, One Note)



Environment: SAPS4 Hana 1909, SAP Fiori with S4 Hana

Senior SAP Consultant


  • Led Executive Business Analysis meetings to analyze existing AS-IS business processes.
  • Gathered and processed the TO-BE business requirements and developed functional specifications for many RICEFW objects.
  • Worked with product Owners and SMEs to identify all Business Process Scenarios and variants under scope and capture them in Jira.
  • Actively managed and closed Open Process Design Items as well as Business Requirements in Jira.
  • Configuring/prototyping the changes in S4 Hana system and doing the required testing in test system.
  • Giving a Demo of the testing and showing the test results in system for Business.
  • Worked in the areas of GL- Creation of Exchange Rate Type, Translation ratios maintenance.
  • Configured Chart of accounts, Company code Global parameters, Fiscal year Variants, Posting Period Variants, Account Groups, and Field Status Groups, Assigned document Number ranges and G/L accounts.
  • Creation of tax codes and subsequent related activities (tax code properties, tax accounts setup, etc)
  • Maintenance of withholding tax code and withholding tax type, formula calculation.
  • Configured House Banks, Bank Accounts, Bank Account G/L Structure.
  • Customized the Payment Program to in corporate Company Code Data, Paying Company Code Data, Country Payment Methods, Company Code Payment Methods, and House Banks etc.
  • Maintained the configuration related to FI-MM integration, FI-SD integration.
  • Configured both costing based & Account based CO-PA, created Operating Concern with characteristics and value fields.
  • Designed Interface for Consignment Settlement process between S/4 and Lynx systems.
  • Designed Payment Interface for Vendor payments between Lynx and S/4 systems.
  • Worked on the Design, Implementation, and testing part of the Interface.
  • End to end IDOC configuration as a part of the interface designs.
  • Prepared RICEF documents for the Interfaces.
  • Handled FIT testing cycles, as a part of FIT test cycle, prepared test scripts for execution and Fiori apps used for the test execution.
  • Helped Business with Business Readiness Testing.
  • Experience in using SAP Fiori APPS and delivering the required Fiori apps to the Business based on their requirement.


Environment: SAPR/3 ECC 6.0

SAP Consultant


  • Worked as a part of Global Finance team handled rollouts, enhancements, change requests, Incidents.
  • Worked on Production support, development, enhancements, Maintenance of Change requests and break-fix tickets through HP service manager system and Service now.
  • Handled issues related to GL, AP, AR, Asset Accounting, Banking, Controlling, Project settlements.
  • Experienced in working with Treasury team, Banking Interfaces, various modes of payments.
  • Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account and Electronic Bank Statement (BAI, MT940) configuration.
  • Customized the Automatic Payment Program, APP-DME and IDOC configuration end to end process.
  • Configuration of Customer Master with setting Terms of Payment for installment payments.
  • Worked in areas of Search string configuration, Setting up Jobs and LSMW.
  • Configured automatic clearing, and foreign currency valuation.
  • Configured payment terms and introduced a more enhanced Dunning process.
  • Configured Asset Account determination.
  • Assigned depreciation areas to asset masters, defined derived depreciation areas calculations as per the client requirement.
  • Worked in the areas of Project creation, settlement run.
  • Created Validations and Substitutions.
  • Created primary and secondary cost elements, cost center hierarchies, cost element groups, costcenters.
  • Co-ordinating with break-fix and release teams for various weekly as well as quarterly releases.
  • Played a key role in Quarterly releases by delivering the highest requests on time to the Business.
  • Handled Month-end issues.
  • Extensive experience in analyzing issues in complex Business process and preparing functional technical specs, user manuals, reports and troubleshooting ticket for users
  • Trained in S/4 Hana 1809.
  • Worked with ABAP programmers to develop new structure for custom reports.
  • Ensuring quality solutions and timely delivery of Maintenance/ Enhancement CRs raised by Business Process Owners and super users.
  • Preparation of weekly status reports for the 10+ days Change requests and incidents to know the reason for the SLA breach and to work on those.
  • Preparation of KEDB documents to provide the faster restoration of service to the users.
  • Creation of problem management tickets to fix the repetitive issues.
  • Providing KT sessions to the Team members on the process and functional knowledge.

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