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Sr. Sap Fico Consutant Resume Profile

Detroit, MI

HIGHLIGHTS OF EXPERIENCE:

  • Over a 15 of years of experience in financial sector in which 10 years of strong functional experience in SAP FICO Implementation, customizing, configuring, testing, user training and production support.
  • Proficient in project evaluation, BBP, configuring and in-depth understanding of business processes relating to SAP FICO and integration with other modules.
  • Good knowledge in the area of financial and management accounting with local GAAPs and IFRS.
  • Experienced in Working with Onsite Offshore Model for SAP Implementations and Support.
  • Proficient in ASAP methodology and Best Practices around project preparation, AS-IS, TO-BE, GAP analysis, Generation of BPML, Report Requirement Mappings, Baseline and Final Configurations, Testing Process / Integration and Training, Documentation, Go-Live Support.
  • Experienced on ABAP developments like Enhancements, Interfaces, IDOCs, Smart Forms and Reports.
  • Involved in 3 Full Life Cycle, 3 Rollout, 1 Template project implementations and 4 Support Projects.
  • Ability to interacting with the international clients from varied geographical locations and diverse Cultural /Business environs and Ability to work with multiple projects.
  • Strong experience in Data Migration methods which includes use of LSMW and BDC programs.
  • Expert on R2R Intercompany EDI process like drop shipment process.
  • Able to do ABAP programming and expertise in Debugging and BADIs, User-Exits and Interfaces BADIs and IDOCs .
  • Expertise in MM accounts determination and Procurement to payment cycle and integration of FICO with CRM, SD, MM, PP, PS and BI/BW module.
  • Worked with Cost Center, Profit center, Internal Order, Product costing and COPA and related configurations.

CORE COMPETENCIES:

Financial Accounting: General Ledger, Accounts Receivable, Account Payable, Bank Accounting and Asset Management.

Controlling: Cost center, Internal Orders, Profit Center, Product Costing, Profitability Analysis and Project Systems.

KNOWLEDGE AREAS:

  • Financial Supply Chain Management FSCM : Cash, Credit, Dispute and Collections Management.
  • Business Consolidation: Data Model, Master Data, Workbench, Data Collection, Validation, Posting and Consolidation.
  • Business Planning Consolidation BPC Netweaver : Administration, Planning, consolidation and Security Set up.

TECHNICAL SKILLS:

  • ERP Applications : SAP R/3 4.6C, 4.7, ECC 6.0, Solution Manager and PI
  • SAP BW : BW BCS and BPC Netweaver 10.0.
  • Other Applications : MS Office.
  • Database : Oracle and MS Access and SAP HANA.
  • Operating System : Windows95/98/NT/2000/XP.
  • Accounting Software : Tally, Ex-Next Generation and Focus
  • Reporting Software : SAP BI/BO and Bex Reports..

DETAILED WORK EXPERIENCE

Confidnetial

Role : Sr. SAP FICO Consutant.

Duration : April 2014 Till Date.

Environment : SAP ECC 6.0.

Responsibilities:

  • Management of day-to-day production support issues in areas of FI and CO.
  • Maintaining the response and resolution time within the SLA based on the severity of the tickets.
  • Preparing and reporting the status of the tickets to the management committee.
  • Regression testing for the Quarterly releases.
  • Working closely with PI team on interface and mapping issues.
  • Coordinating with customer for submitting the change requests.
  • Effort estimation for developing the Enhancements, Interfaces, IDOCs, Reports and forms.
  • Prepared functional specification for developing the Enhancements, Interfaces, IDOCs, Reports and forms.
  • Assigning the objects to functional and technical resource.
  • Updating the development tracking sheet on weekly basis.
  • Preparation of error handling documentation for the interfaces.
  • Support for Period End Year End activities.

Confidnetial

Role : Sr. SAP FICO Consutant.

Environment : SAP ECC 6.0

Responsibilities:

  • Management of day-to-day production support issues in areas of FI and CO.
  • Co-ordinate with onsite/offshore for ensuring timeliness and quality of deliverables on priority basis.
  • Identifying critical issues and maintaining documents on root cause analysis.
  • Conduct problem analysis and communicate the solution to an end-user. As team member, resolve tickets allotted to me by the coordinator.
  • Co-ordinate with technical team member and provide functional specs to resolve issues / tickets.
  • Interacting with end users if required through Net meetings/phones/mails for resolving the issues.
  • Correspond with customer / user to discuss / update / and resolve issues raised by them.
  • Update issue related files maintained in respective folders, and provide feedback through weekly statements and Ensuring smooth process of the project at the client side.
  • Support for Period End Year End activities.

Confidnetial

Role : Sr. SAP FICO Consultant.

Environment : SAP ECC 6.0.

Responsibilities:

  • Worked as a FI/CO PS consultant
  • Daily issues solved in FI/CO
  • Trained to key users and new employees
  • Preparation of user manuals
  • Data Migration to SAP
  • Testing Unit , integration , UAT Manual and E cat
  • Product costing settlement, variance calculation, works in process calculation, etc.
  • Month end and Year end activities in FI and CO
  • Creation cost center hierarchy and cost centers
  • Inter company code creations
  • WBS new codes creation, settlement rule, AUC, etc.

Confidnetial

Role : Sr. SAP FICO Consultant.

Environment : SAP ECC 6.0.

Responsibilities:

  • Understanding the As-Is business process and prepared To-Be documents.
  • Done Configuration Company code with all setups.
  • Analyze and map as per requirements for FI GL, AP, AR Bank and Assets modules.
  • Done Configuration- Cost Centers, Internal orders, Profit Centers and project systems.
  • Worked on Integration with other modules and done the Unit testing/Integration testing.
  • Raising the Defects for the failed test cases and Submission of the reports on Test execution.
  • Preparation of User Training manual and trained to key users and new employees.
  • Developed various LSMW program for legacy master/transactional data uploads.
  • Involved in Data Migration to SAP.

Confidnetial

Role : Sr. SAP FICO Consultant.

Environment : SAP ECC 6.0.

Responsibilities:

  • Analyze business requirements e.g., functional and technical requirements, information need, business processes by conducting information-gathering sessions with clients, analyzing the information and being able to document an accurate understanding of their business requirements and mapping of those to SAP business processes.
  • Coordinate and execute the project tasks in FICO area and delivered objects as per project timelines.
  • Worked with FICO integration with MM, SD and HR modules.
  • Worked with GL, AP, AR, Asset, Payment request, Manual Electronic Bank statement for bank statement processing and MT940 file mapping with SAP for EBS file upload for bank statement processing.
  • Configure Data Medium Exchange using Payment Medium work Bench for Automatic Payments.
  • Worked with Cost Center, Profit center, Internal Order, Product costing and COPA and related configurations.
  • Worked on Product costing, costing run, master data, budgeting, settlement, etc.
  • Worked on development of inbound and outbound interfaces.
  • Finding the gaps between Legacy and SAP and fill the Gaps with help ABAP developments.
  • Prepare Hand over documentation and provide KT sessions to the application support team.
  • Preparation of Test Scripts and Unit testing.
  • Involved in Data Migration to SAP.

Confidnetial

Role : SAP FICO Lead.

Environment : SAP ECC 6.0.

Implementation Responsibilities:

  • Preparation of business blue print As is and to Be .
  • Configured business process for General Ledger, Accounts Payable, Accounts Receivable, and Asset Management.
  • Configured business process for CCA, PCA, and COPA.
  • Preparation of Test Scripts and performed Unit testing/Integration testing.
  • Prepared User Manuals and End User Training.
  • Developed various BDC program for legacy master/transactional data uploads.
  • Extensively involved in Custom development for Custom Reports, Enhancements and Interfaces.
  • Prepared Functional Specifications for Custom Reports, Enhancements and Interfaces.
  • Testing of all Custom development for Custom Reports, Enhancements and Interfaces.

Rollout Responsibilities:

  • Preparatory activities for Asia Pacific RCL Australia for Roll-Out Implementation.
  • Scoping As-Is for RCL Australia.
  • GL Mapping from Legacy to Regional System standard.
  • Configure AP/AR and GL areas in FI. Cost element, cost centers and COPA in CO.
  • Base line customization, testing and UAT from all Regional centers in Asia pacific.
  • Perform integration testing UAT from Regional centers.

Application management Responsibilities:

  • Post implementation support includes solving the tickets raised by the end-user.
  • Co-ordinate with onsite/offshore for ensuring timeliness and quality of deliverables on priority basis.
  • Conduct problem analysis and communicate the solution to an end-user.
  • Involved in error handling for Custom Reports and Enhancements, Interfaces.
  • Worked on support tools like PMT Problem management tool and CMT Change Management Tool .
  • Participate in month end group closing activities.

Confidnetial

Role : SAP FICO Consultant.

Environment : SAP R/3 4.7.

Responsibilities:

  • To Build a Global Template to match different Country Business Process for a Global Implementation and Roll Outs.
  • Understand the Business process of all the countries. All the countries have different sales process and different Tax policies. This Phase is to study the Business process and prepare As-Is Documentation
  • Targeted To-Be Analysis on the basis of the standardized Business process, identical for all the countries with deep concentration on Global template and standard Blue print
  • Understand the Existing logic of Chart of Accounts to map with the Global Template.
  • Undertake the Responsibility for Customization of Core areas of implementation.
  • Configuration of Company Code, Identify the G/L Accounts in Chart of Accounts, Basic Settings in FI module, configure parallel currencies, Foreign Currencies,Configure Taxes for Input Tax and Output Tax at different levels based on the Country policy and Configuration of Reports.

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