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Sr. Sap Fico Functional Consultant Resume

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SUMMARY

  • SAP FICO Techno Functional consultant wif 10 years of experience encompassing six projects, Two Full Life Cycle Implementation, One in Post Go - Live support and Three in Production Support.
  • Understanding of “As Is” Business Processes, Blue Print, Realization - Configuration, Final preparation, Unit & Integration testing, User Acceptance Testing, End User Pre & Post Go Live Support, wif documentation Sound knowledge of teh Accelerated SAP methodology and good understanding of Solution Manager.
  • Expertise in implementation of SAP ECC 6.0 which includes General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting.
  • Hands on experience in Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), Profitability Analysis (COPA), Product Costing (CO-PC).
  • Experienced wif Data migration, Mass updates & Data maintenance on accounting fields in both logistics and accounting related master data. Have used functionalities such as MASS, LSMW, BDC and substitutions for creating and editing master data. Used "ALE Master Data Distribution" functionality for keeping accounting related master data in sync in all teh clients.
  • Worked wif ABAP for developing of various Reports, Interfaces and Programs
  • Worked wif RICEF functionalities such as Customer Exits, Spot Enhancements, Routines, Business Add-Ins (BADI), Business Transaction Events (BTE), Programs, and Functional Modules for providing custom solutions.
  • Hand of expertise in Master Data Management for GL Accounts, Customer Master, Vendor Master, Payment Terms & Bank Data.
  • Expertise in ASAP methodology, that includes Vision and Planning, Design, Blue print, Configuration, Unit testing, Integration testing, End User training, Data Migration, Cut Over, Go live and Post Go-live.
  • Created reports using teh query wizard and report painter.
  • Hands on expertise in End-User training and documentation. Excellent understanding of Master data & Transactional data Tables.
  • Experienced in configuration relating to teh Integration of FI wif SD, and MM Modules. Worked in overall testing of teh functionality of teh Application before GO-Live and provide After Go live Support.
  • Strong expertise in problem solving, decision making, and translating business requirements into business solutions utilizing process improvements as well as ERP solutions.
  • Experienced at combining expertise in Project Planning and Design wif strong technical qualifications & Project Lead experience
  • Exceptional problem solver and decision maker wif diverse experience in finance, accounting, and all aspects of office operation.
  • Solid analytical capabilities to evaluate issues or new business requirements.
  • Multi-tasking skills: ability to work on a number of deadline driven tasks simultaneously wif a sense of urgency, Ability to work wif all levels. Flexibility to work in a changing environment wif rapidly changing deadlines.
  • Motivated achiever who guides organizations in applying technology to business settings, provides added value, and creates project deliverables in a timely manner.
  • Financial Accounting (FI) Enterprise Structure: Configuration and customizing Company code, Currency, Fiscal Year variant, Chart of Accounts, Account Groups, Field Status Variant, Posting period variant, Document types, Number ranges, Tolerance groups, Configuration of Global settings.
  • New General Ledger: Defining Parallel Currencies, Defining Segments, Document Splitting, Real time integration of controlling wif FI.
  • General Ledger Accounting (FI-GL): Creating G/L Account and creating an account in teh company code area, Automatic Clearing of General Ledger, Interest calculation, Cash discount, Document Reversal, Configuration of Foreign currency Valuation, Sales Tax/Purchase Tax, Cross company codes Transactions, validation and substitutions for Accounting documents.
  • Accounts Payable: Customization of Vendor Master Data, Vendor Account Groups, and Define Sensitive Fields for dual Control, Industry Keys, Tolerances, Vendor Invoice Processing, Posting of Parked Documents, Configuration of Automatic Payment processing Program for teh outgoing payments, and Post Processing of Payment Program Logs.
  • Accounts Receivable: Configuration of Master Data, Customer Account groups, Incoming Payments, Customer Invoice Processing, Order to Cash Process (O to C), Posting Keys, Define Document Types, Document Number Ranges, & Define Payment Terms. Worked wif Customization of Dunning Program and Generation of Dunning Reports.
  • Banking: Creation of house banks, relevant bank account and Cash Journal. Lockbox configuration, Processing of Electronic Bank Statements.
  • Asset Accounting: Configuring Asset Accounting, Structuring Fixed Asset Design, and Integration wif teh GL, defining asset classes. Worked wif teh creation of Chart of Depreciation and assignment of Company Codes to Chart of Depreciation.
  • Month End and Year end closing activities: Process Recurring entries,, Accruals and Deferrals, Depreciation Run, Reconciliation Ledger, Balance carry forward program for GL, AR, AP and AA.
  • Data Migration: Data migration using Legacy system Migration Workbench (LSMW) for Master data transfers.
  • Cost Elements and Cost Accounting: Configuring and Customizing teh Cost Elements/Cost Centers, Standard hierarchy, Cost center groups, Statistical Key figures, Activity types, Allocation cycle and segment, Assessment, distribution, Indirect activity allocation of cost center.
  • Internal Orders: Creation of Internal orders, internal order groups, Order types, Number ranges for teh documents, settlement profile, and Allocation structure and run teh settlement of internal orders.
  • Profit Center Accounting (PCA): Configuring and Customizing teh Basic settings, maintaining Profit Center hierarchy, profit Center and Dummy profit centers.
  • Reporting:Chart of Accounts, Define Financial Statement Version, Simple Financial Statements, Balance Sheet and Profit and Loss Statement.
  • Profitability Analysis (CO-PA): Knowledge on Configuring and Customizing teh Operating Concern, Maintain Characteristics and Value Fields.

TECHNICAL SKILLS

ERP Applications: SAP R/3 Versions (4.6, 4.7) & ECC 6.0

Platforms: Windows 2000/NT/XP/Vista/2003 Server

Tools: SAP Tutor, LSMW, SAP Query

Integration: FI & CO Integration wif MM and SD

Office Tools: Microsoft Word, Microsoft Excel, Microsoft Power Point, Microsoft Visio

PROFESSIONAL EXPERIENCE

Confidential

Sr. SAP FICO Functional Consultant

Responsibilities:

  • Developing a new interface wif ABAP and Legacy Team for Blackhawk and its Integration into SAP
  • Analyzed design documents and developed Test plans, Test scripts/scenarios and Use case for each release and User Acceptance testing (UAT) to improve teh overall quality of application
  • Support & monitoring for all teh Online Reconciliation issues
  • Scheduling background job for reprocessing teh blocked IDOC
  • Resolving various issues for Automatic Payment Program
  • Updating Foreign Currency Exchange Rate Type in various document types
  • Responsible for writing Test Scenarios develop test case and test scripts
  • Production Support for SAP FICO including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL)
  • Production Support for SAP FICO including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL)
  • Resolving teh SD-FI Integration issues and providing a work around for complex issues
  • Creating a LSMW to update teh Text Field for multiple accounting document
  • Creating a Test Company Code wif entire FI configuration in Testing Environment to test teh Interfaces, to make sure when teh Interface is migrated to Production client we don’t hamper teh regular Interfaces and postings happening through them.
  • Initial discussion and requirement gathering for developing an interface for Gift Cards.

Environment: SAP ECC 6.0, FICO, Validation, Taxes, Foreign Currency Valuation, LSMW, ABAP, SAP BW, Data Migration, FI-MM & FI-SD Integration, Global Rollout

Confidential, Nashville, TN

SAP FICO Team Lead

Responsibilities:

  • Worked as a liaison between teh Business and Technology departments enhancing communication lines between managers and peers.
  • Extracted teh Business Requirements from teh end users keeping in mind their need for teh application and prepared Business Specification (BSD) and Functional Specification Document (FSD).
  • Production Support for SAP FICO including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Profitability Analysis (COPA), Asset Accounting (AA), Investment Management and Treasury.
  • Resolving various IDOC errors and reprocessing them.
  • Configured new characteristics and key figures along wif teh derivation rules for CO-PA module to generate teh profitability of various divisions of teh business and generated Profitability reports of each division.
  • Created many Profit Center Accounting Reports using Report writer as well as Report Painter for meaningful analysis of Profit Center performance.
  • Creation of New Materials Account Assignment Groups and completing teh relevant Account Determination Setup
  • Developing exists wif ABAP team to update assignment field of a GL account in Intercompany process so that teh GL gets auto cleared.
  • Developed a custom Program wif ABAP to clear GL open items for an Intercompany GL where their were millions of open line items.
  • Involved in designing, development and testing of Customized program for Accounts Receivable.
  • Handling SD - FI Integration issues for Incorrect Account Determination
  • Conducted feasibility study and performed GAP and impact analysis for teh proposed enhancements.
  • Doing root cause analysis for critical issues and submitting teh RCA Template to Project Stake holders & Client.
  • Moving teh changes to various system landscape using teh Change Management Process and representing teh changes to CAB
  • Updating teh knowledge database for teh issue reported and resolution provided on weekly basis
  • Creating various reports using SAP Query as per teh business need

Environment: SAP ECC 6.0, FICO, Solution Manager, Validation, Taxes, Foreign Currency Valuation, Dunning, Intercompany, LSMW, ABAP, SAP BW, Data Migration, FI-MM & FI-SD Integration

Confidential, Minneapolis, MN

SAP FICO Team Lead

Responsibilities:

  • Worked as a liaison between teh Business and Technology departments enhancing communication lines between managers and peers.
  • Production Support for SAP FICO including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Profitability Analysis (COPA)
  • Involved in application testing for entire FI and CO process during an EHP5 upgrade.
  • Resolving teh month end issues and releasing of billing documents to Accounting.
  • Resolving teh errors from reconciliation of FI and Special Ledger for difference postings and Foreign Currency Revaluations
  • Resolving various IDOC errors and reprocessing them
  • Handling issues relating to Credit Management and resolving Credit Card settlement issues
  • Developed various reports of CO-PA using SAP Query
  • Various table extract of FI Transaction tables for Auditors for past 5 years
  • Handling SD - FI & MM - FI Integration issues including integration wif Sabrix
  • Involved in Tangoe project which is integration from a web based service provider for handling teh Expenses of employees and directly hitting teh AP.
  • Involved in User acceptance testing (UAT), System testing, Integration testing. Validated and verified defects to halp weed out cosmetic problems and keep teh project on schedule

Environment: SAP ECC 6.0, FICO, Solution Manager, Validation, Taxes, Foreign Currency Valuation, Dunning, Intercompany, eCATTS, LSMW, ABAP, SAP BW, Data Migration, FI-MM & FI-SD Integration, FSCM, Global Rollout

Confidential, St. Charles, MO

SAP FICO Team Member

Responsibilities:

  • FI Consultant as support team member supporting teh Asia-Pacific region from Confidential Singapore Office. Performing Go-Live and assisting in Post Go-Live support.
  • FI Consultant as support team member supporting teh North America, Latin America and Europe region from Confidential US Headquarter for Post Go-Live support.
  • Production Support for SAP FICO including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Profitability Analysis (COPA)
  • Analyzed design documents and developed Test plans, Test scripts/scenarios and User Acceptance testing (UAT) to improve teh overall quality of system.
  • Preparing End User Training Material and conducting End User training for FI Team members.
  • Worked on IDOC interface for Automatic Payment Program

Environment: SAP ECC 6.0, FICO, Solution Manager, Validation, Taxes, Foreign Currency Valuation, Dunning, Advances, Intercompany, eCATTS, LSMW, ABAP, SAP BW, Data Migration, FI-MM & FI-SD Integration, Global Rollout

Confidential

SAP FICO Team Member

Responsibilities:

  • Preparation of Business Blue Print Documents, As-Is Process Documents & To-Be Documents
  • Configuration for FI module, including baseline configuration and related settings wif multiple currencies, fiscal year variants and posting period variants, WHT, tax on sales and purchases including localization, bank reconciliation, Cash Journals, etc.
  • Creation and Maintenance of Master data related to COA (GL, Banks, Customer (Accounts Receivable), Vendor (Accounts Payable), Tax Codes, Exchange Rates, Assets etc.
  • LSMW for Chart of Accounts, Payment Terms & Bank Key Creation. BDC for GL Open Balances
  • Preparation of FS for complex reports such as LC / BG Register, Advance / Debtors Provisioning Report, Trade Debtors Report as well as for customized formats for TT
  • Preparing Financials Statements Version.
  • Documented End User Manuals and Training Material using SAP Tutor

Environment: SAP ECC 4.6, FICO, Taxes, Foreign Currency Valuation, Dunning, Advances, Intercompany, eCATTS, LSMW, ABAP, Data Migration, FI-MM & FI-SD Integration, Cash Journal, Global Rollout

Confidential

Finance Associate

Responsibilities:

  • Creating an actual Configuration document of SAP wif relevant screen shots.
  • Creation and Maintenance of Master data related to COA (GL), Banks, Customer (Accounts Receivable), Vendor (Accounts Payable), Tax Codes, Exchange Rates, Assets in Development System and Quality System
  • AR / AP invoice processing in SAP for receivable / payments.

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