SUMMARY

• 8+ years of SAP R/3 QA analyst experience with a sound understanding of the financial environments having strong functional experience in implementing, testing, user training, Production support, and Upgrade
• Has good experience in integration of FI with MM, SD, CO. FI Expertise includes GL/AR/AP/ and Asset Accounting, CO expertise includes CO - CEA, CCA, PCA, IO, PC, PA.
• Experience in pricing that include condition types, condition tables, condition records, access sequences, tax calculations, rebate types, pricing scale (absolute and percentage scaling), special Pricing functions, Pricing analysis and running Pricing reports.
• Involved in Testing and coordination aspects of SD Master Data such as Partner Determination, Customer & Material master data, Material inclusion/exclusion, Material Determination, Text determination and Customer Material Info Record.
• Good Knowledge on Third party order processing, Consignment process, Contracts, Intercompany business, ATP, Bill of Materials (BOM), Routing, Material Inclusion/Exclusion, Cross Company Order Processing, and Rush Order Processing.
• Good knowledge of EDI/ IDOC interfaces with third party software.
• Experienced in every stage on Quality Assurance/SDLC (Software Development Life Cycle) and experience working in Manual and Automation
• Experience in designing Test strategy, Test plan and test cases. Developed and maintained test scripts, analyzed bugs and interacted with development team members in fixing the defects.
• Extensive work knowledge in Unit, Integration, Functional, Validation, system, stress, Regression and User acceptance testing (UAT), Experience in Executed the automated test scripts
• Involved in various stages of an implementation from blue print, gap analysis to customisations, testing, and Go-Live and Post-Live Production support.
• Self-Motivated, able to work independently and in teams, accomplished problem solving, leadership, analytical skills and ability to make balanced, independent decisions.
• Worked with users to analyze problems and proposed, developed, tested and Implemented SAP Solutions using standard configuration as well as worked with ABAP programmers.
• Broad Experience in ASAP Project Implementation Methodology.

TECHNICAL SKILLS

Functional: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Controlling, Cost Element/Center Accounting, Profit Center Accounting, Internal Orders, Sales and Distribution, Material Management, Plant Maintenance, Warehouse Management

Technical: ABAP Query, LSMW, EDI; Implementation ASAP Methodology Oracle, MS-Access and MySQL

Applications: MS Word, MS Excel, MS PowerPoint, MS Access, MS Projects and Visio

Tools: HP Quality Center, Clear Quest, SAP Solution Manager

PROFESSIONAL EXPERIENCE

Confidential, NJ

SAP Tester

Environment: SAP ECC 6.0, SQL, HP-ALM 11, Oracle, Windows XP

Responsibilities:

• Well versed with ASAP Methodology all phases Project preparation, Blue print, Realization, Final preparation, Go-Live and Support.
• Configured and tested settings for Fiscal year variants, Chart of accounts, posting period variants, Field status groups, G/L Accounts, Account groups, Retained Earning Account and Tolerance groups for their employees.
• Worked on testing customer/vendor master records, tolerance limits per business requirement for over payments and under payments, reason codes and in open item management in customer accounts, configured and customized credit control area,interest calculation and payment terms tailored to specific Customer’s needs, payment advices, check number ranges, check void reasons, check printing.
• Tested settings for EDI for incoming invoices and IDOCS for Payment Program.
• As a lead Coordinated and review the test scenarios prepared by the team members.
• Worked on testing the flow of P2P (Procure to Pay) including creating Purchases Order, Good Receipts, Invoice Receipt and Outgoing Payments and trained end users on complete existing procurement to pay cycle documenting all accounting entries.
• Executed complete integration testing for OTC business processes with sales order processing, delivery processing,STOprocessing,Returnorderprocessing.
• Testing of SAP Plant maintenance module: Maintenance strategies, Maintenance plans, Create/ maintaining Service Orders, Notifications, and Maintenance Tasks and Create /edit Functional locations and Equipment’s.
• Designed and tested dunning procedures, running/ editing dunning proposal and printing dunning notices based on customer segmentation.
• Testing Tax configuration in Vendor master data as well as customer Master data.
• Involved in testing Account Determination and Number Ranges.
• Involved in testing Reconciliation Accounts for Vendors and Customers.
• Configured and tested House Banks, Payment Programs, Automatic Payment Methods, and Alternate Bank Selections for Payments. Checks Management through assigning number ranges for Check lots, Checks printing and defining void reason codes.
• Participated in knowledge transfer to the client team members in new system functionality and performed the integration of FI and CO with SD, MM.
• Testing of CO module - Testing Organizational structure settings. Testing Cost center standard hierarchy, Cost centers, Cost elements, Statistical key figures, Internal Orders.
• Responsible for running test cycles under Assessment and Distribution under Month End Operations and resolving upload error logs.
• Responsible for testing Internal Orders, activated Order Management in Controlling Area for configured Internal Order with settlement profile and allocation structure. Defined Order Type, maintained order master data.

Confidential, PA

SAP FICO Tester

Environment: SAP ECC 6.0, HP-ALM 11, Windows XP/ Win 7

Responsibilities:

• Resolved help desk tickets with respect to various areas of FI and CO. Developed necessary process flows, documentations, change requests etc. based on the requirements.
• Performed Go-Live support.
• Worked on all the phases of ASAP Methodology implementation from development of Business Blueprint, As-Is Study, To-Be Analysis (Workshops), Post Implementation support, Testing, End User training and GO LIVE.
• Worked closely with SAP configuration team to create manual test scripts, test data, and test conditions in Quality center.
• As a Team lead conducted knowledge sharing sessions between the team members.
• Executed the automated test scripts and worked on Quick Test Professional . Developed automated test scripts using SQL
• Configured and tested settings for Company code, Fiscal year variant, Chart of accounts, Posting Period Variant, Field Status Variant, Tolerance limits for different account postings, Account groups, and Screen layouts, Document Number Ranges, Posting Keys and Field Status Groups.
• Tested customer/vendor master data, edited field status for master records, Payment terms, Payment methods, arrangements for Residual / Partial payments, Risk categories, different number ranges for domestic/global/one time customers/vendors, Credit memo’s, Down payments and set credit & tolerance limits for customers & vendors.
• In Treasury, responsible for testing House Banks with multiple Bank Accounts, alternate bank selections for Payments, assigned Check lots and defined void reason codes, check lots and configured Automatic Payment Program for outgoing payments and IDOCs.
• Processed error out IDOCs via EDI server.
• Experience in testing of SAP objects RICEF (Reports, Interfaces with 3rd party applications, conversion of data, Enhancements and Forms).
• SAP Security testing authorization of specific roles based access.
• Extensively worked on Back end testing.
• Resolved problems pertaining to SAP transactions.
• Performed Integration testing of FI with other modules; SD/MM & PP and extended support for account determination.
• Worked with end users and explained them the overall business workflow for integration.
• Involved in designing and forming strings in OTC test string environment and prepared test plans, which specify testing overview, testing approach, testing strategy, roles & responsibilities and scope of testing, and creation of test data for testing and uploading in to Quality Center.
• Involved in Configuring, testing and Demonstrating SAP ECC capabilities to Client Team by prototyping business scenarios based on the business requirements of the client.
• Responsible for solving tickets in FI/CO issues (Enhancement and regular support) on GL, AR AP, Asset Accounting.
• Interacted with Business users wherever required for getting resolved the tickets and communicated with clients on weekly meeting.
• Tested customer master data, customer groups, customer field status, terms of payment .
• Tested day to day issues like creating New Payment Terms, Creating New Banks, investigating payment program issues on weekly basis.
• Tested GR/IR process of clearing the accounts which has the assignment of goods receipts to the corresponding invoice receipts used in the purchase order number.
• Prepared and tested various Test Cases (GL, AP, AR, AA, CCA, and PCA) for support pack implementation and updated the test result in HPQC and also raised the defects and provided solution.
• In Controlling, responsible for creating and testing Plan and Actual versions of various cost center and cost element reporting and cost center hierarchies.
• Responsible for mass data loading and modifying using LSMWs.
• Core member of SAP implementation team for FICO module.
• Organized and coordinated all System Integration and User Acceptance Testing cycles with the creation of Test Scripts and scenarios using HP Quality Centre Software.
• I have also overseen the data migration and cut over test cycles in preparation for the planned go-live.
• Responsible for testing GL, AP, AR Period Ending and Year Ending Closing operations such as balancing the entries, Recurring entries, Interest calculations, Closing & Opening Posting periods.
• Created and Tested several FB70 invoices for the customer using payment terms of due immediately, tested that the Invoices show up on the FBL5 transaction.
• Manually performed functional testing of AP and AR Sub ledger Reports in order to Review Biller/Vendor and Payer/Customer relationship Open, Cleared and All AP/AR Sub ledger entries.
• Configured Automatic Payment Program and dunning program
• Customized Line Layouts for GL, AP, and AR data entry and Report Displays.

Confidential, IL

SAP Tester

Environment: SAP ECC 6.0, SQL, RQM, Windows XP

Responsibilities:

• Worked on ASAP Methodology all the phases.
• Prepared Project QA Plan, Testing strategy, Testing scope, Test Plan and submitted the presentations to the Project leads and Project Managers.
• Creation of company codes and Business Areas and providing balance sheet reports.
• Manually tested G/L master records, retained earnings, line items layouts, data transfer rules, field status groups, and posting keys and it functionality is as per BPPs.
• Worked on testing and documenting Vendor Master Maintenance, Invoice processing - VIM, Check Handling, Manual Non-PO Invoice processing using VIM, master data, payment processing in Account Payables.
• Involved in analyzing and scripting various business processes like P2P (Purchase requisitions, Purchase orders, info records, source lists etc.), OTC (Sales order processing, backorder processing, deliveries), FI/CO and Supply chain management SCM (Stock transport orders, various warehouse processes).
• SAP SCM - Order Fulfillment including Master Data, Sales, Pricing, Shipping, Partner Functions and Billing Exposure to aspects of SCM Procurement, including Purchasing, and Inventory Management.
• Conducted testing for Sales Order functionality like number rages, partner function determination, Incompletion logs etc.
• Designed and tested for custom designed sales document type’s functionality.
• Manually checked route determination for Sample Sales Order.
• Tested outbound deliveries functionality.
• Tested integrity of warehouse stock after goods issue posted.
• Worked with User Acceptance Test.
• Manually checked the interface between SD & FI modules.
• Testing the inbound and outbound interfaces related to SD, MM modules from legacy systems to SAP.
• Tested and documented General Ledger master, period end processing, GL Postings, GL Reporting, Management accounting.
• Worked on testing Inter-company master data, Postings for in scope and out of scope of companies and inter-company reconciliation, Intercompany Workflow.
• Worked on testing the Vendor master data file load and validated the master data files. Worked Master data conversion like company code mapping and Cost centre hierarchy.
• Worked on Test conditions, Business Components using BPPs, BRDs and Blueprint documents.
• Involved in Integration, System, Functional Testing and End to End Testing. Heavily involved in offshore meetings, documentations, End user training.

SAP Tester

Environment: SAP ECC 6.0, Windows XP, Clear Quest

Responsibilities:

• Worked in Agile scrum development life cycle.
• Responsible for resolving day to day operational issues in production support for FI and CO modules.
• Making configurational changes required by client.
• Understanding the requirements of client, study and analysis thereof and giving advice/solution therefore.
• Distributing the support tickets to team members which were received from core team members created in Maximo tool and maintaining the status.
• Responsible for on call support, handling along with other team members.
• Responsible for enhancements and preparation of functional specifications documents for the same.
• Interacting with other module team members for resolving issues which involve integration.
• Preparing documents and updating the same in the tools for the configuration changes and test documents as well for UAT purpose.
• Participating in the knowledge sharing sessions with in the team.
• Creation of new reports required.

Confidential

SAP Tester

Environment: SAP ECC 6.0, Windows XP, Rational Test Manager, Clear Quest

Responsibilities:

• Responsible for resolving day to day operational issues in production support for FI and CO modules.
• Responsible for on call support, handling along with other team members.
• Responsible for enhancements and preparation of functional specifications documents for the same.
• Interacting with other module team members for resolving issues which involve integration.
• Preparing documents and updating the same in the tools for the configuration changes and test documents as well for UAT purpose.
• Worked on documenting Assets: Capital Budgeting, Asset Acquisition, Depreciation, Retirements, creating asset records, asset valuations.
• Developed testing scenarios and conducted integration testing in all areas of SAP HR, FI/CO, SD and MM modules.
• Worked testing End to End scenarios on interfaces regarding the PO data, Material Data into SAP and PO Release data from SAP.
• Worked on testing the Vendor master data file load and validated the master data files. Worked Master data conversion like company code mapping and Cost centre hierarchy.
• Performed Backend testing by using SQL queries to verify the integrity of the database.
• Worked on Test conditions, Business Components using BPPs, BRDs and Blueprint documents.
• Involved in Integration, System, Functional Testing and End to End Testing. Heavily involved in offshore meetings, documentations, End user training.

Confidential

SAP Tester

Environment: SAP ECC 6.0, Windows XP, Rational Test Manager, Clear Quest

Responsibilities:

• Worked on ASAP Methodology all the phases.
• Prepared Test Conditions, Test cases and scripted in Business components of Rational Test Manager for AA/GL/AP/AR.
• Involved in testing Invoice Processing.
• Maintained Cost Center Accounting, Standard Hierarchy, primary and secondary cost elements, CO versions.
• Worked closely with the PP/MM team and clients costing team for resolving the issues.
• Support day to day business process pertaining to issues classified on enhancements and new developments in the FI and CO modules.
• Designed functional specifications and tested various Accounts receivable reports and coordinated with ABAP team and Business users to fix various issues.
• Developed and created Test plans, test cases and test scenarios on SAP FI, OTC, MM modules.
• Responsible for configurational changes in chart of accounts management and Financial Statement Version.
• Worked on Idocs ( Idoc status, errors and resolution of errors).
• Tested Various Inbound and Outbound Interface Scenarios in ALE, EDI and IDOC Manually.
• Handled role by Solution Manager Process.
• Defects handled through Clear Quest.
• Uploading of GL master data using LSMW.
• Preparation of Gap Analysis Result Reports by using queries.
• Involved in meetings and interactions with France team members and on site coordinator for different requirements gathering.
• Coordinating Knowledge Sharing sessions in the team.
• Prepared documentation for different client specific processes need to be followed.

Confidential

SAP MM and SD Tester

Environment: SAP R/3, Windows XP, Quality center

Responsibilities:

• Worked on ASAP Methodology all the phases.
• Provided functional specification to Technical Team in building various Reports.
• Worked on Quality Center for scripts, execution and defects. Worked on Defect reports, testers daily execution reports, Defects closing reports daily.
• Worked on different issues related to Quality Center and defects. Supported offshore team for Quality center and Test execution.
• Testing of SAP Materials Management module: Maintain material master, vendor master, Purchase requisition, Purchase order, Goods movement postings, ASN and invoice postings.
• Manage E2E warehouse day to day operations that include Receipt, Goods Issue, Stock Transfer, Tax Management, Physical Verification, Fleet and Sock Reconciliation
• Conducted Integration testing for SD (Sales Orders, Deliveries, Billing, and Shipping)
• Experience in Business Analysis, Manual Testing, GUI Automation Testing, System testing, including Functionality, Acceptance Testing, Integration Testing, Performance, Stress and Regression Testing of Client/Server. Worked with User Acceptance Test.
• Creating user requirement document for companywide reports by extensive interactions with the user teams, development teams and management teams.
• Creation of User Scenarios, which defined what action users can take and what result are expected and to test whether the desired results are achieved.
• Involved in Support tickets related to month end closing procedures.
• Understanding the Business Process by go through the BPA and BPD documents.
• Preparing Test Scenarios for existing business processes.
• Coordinating the Review Sessions of Test Scenarios prepared by team members.
• Monitoring the tests and test results with the client and providing the solutions for the problems faced during the testing and after go-alive.
• Preparation of end users manual.
• Got Certified by Confidential for Retail L0.