SUMMARY

• Self - motivated, highly skilled professional seeks to leverage extensive background in ERP, SAP, SAP Hybris Billing, SFDC, and RDBMS.
• Architect: 8 years of experience as an Architect.
• Team Lead & Project Manager: 10 years
• Highly organized and dedicated, thorough, and detail-oriented.
• 6 years of experience in SAP SD and SAP MM
• Creative yet analytical professional who thrives on a variety and challenges complemented by exceptional research, decision-making, and communication skills.
• Team - Effective Team Membership, Effective Team Leadership
• SAP HYBRIS: Commerce Accelerator, Personalization for smart edit, SAP Hybris Product Content Management, SAP Hybris Service Engagement Center. Hybris Commerce, Hybris Marketing Cloud, Hybris Loyalty, Hybris showcase.
• SAP HYBRIS BILLING: SAP HYBRIS Billing - SAP Sales Order management, SAP convergent charging, SAP convergent invoicing and SAP customer financial management. Integrating SAP hybris with SAP ECC and Sales forces using WebServices (SD and FICO).
• SAP Trained - SAP MM, SAP APO, SAP PP, SAP PM, SAP SD, SAP IS OIL, SAP S4 HANA, ALE IDOC, LSMW, ABAP, SAP SUCCESS FACTORS, SAP HYBRIS, SAP BOD
• 1SAP FICO: General Ledger, AR, AP, Fixed Assets, Travel Management, Banks, Treasury and cash management. ABAP, ABAP WEBDYNPRO, LSMW, ALE IDOC, EDI.
• SAP SD: Master Data - Customer, Vendor, Material, Inquiry, Quotation, Sales Order, Pricing Procedure and Enterprise Structure, Order to Cash -Inquiry, Quotation, Sales Order, Delivery, Picking, Pricing, Goods Issue, Billing, Invoice, Payment.
• SAP MM: Purchasing Organization - Enterprise Structure, Company, Company Code, Plant, Storage Location, Purchasing Group, Assign plant to Company code, Assign purchasing/ standard organization to plant, Material Types, Material Groups, Material Range, Vendor Master Data, Purchasing Data, Vendor Account Group, Purchasing Info Record, Source List, Purchasing Order, Posting Goods Receipt, Posting Invoice, Purchase Requisition, Purchase Order from Purchase Requisition, RFQ, Outline Agreement, Scheduling Agreement, Quota Agreement, Inventory Management.
• SAP ABAP/4 technical skills include the design, development and debugging of ABAP Programs (Dialog Programming, Standard and Interactive Reports), ALV Reporting, SAPScript, Menu Painter and Screen Painter, ALE, EDI and IDOC configurations, Custom IDOC development, Workflow configurations and development, RFC and BAPI Development, User Exit and Field Exit Development, Dialog Programming, Interfacing Data with external systems, Data conversions, Programming using BDC, ABAP/4 Workbench, Data Dictionary and Batch Job management.
• SAP PP: Bill of Materials, Work center, Routings, MRP List, Planning scenarios, production orders.
• SAP CRM: Account management, Organization management, Product Master, Transaction processing, Activity Management, Partner Processing, Pricing Fundamentals, CRM Billing, CRM Middleware, CRM Web Client UI.
• SAP HYBRIS: Commerce Accelerator, Personalization for smart edit, SAP Hybris Product Content Management, SAP Hybris Service Engagement Center. Hybris Commerce, Hybris Marketing Cloud, Hybris Loyalty, Hybris showcase, Hybris Billing.

PROFESSIONAL EXPERIENCE

Confidential

TECHNOLOGY DELIVERY ARCHITECT

Responsibilities:

• Supported production interfaces associated with SAP DATA Services (Exposure and credit checks). This involved resolving open tickets(critical). These interfaces were associated with SAP FSCM application.
• Worked on a roadmap associated with Simple Finance(S4HANA). This involved architecture design, interfaces, configuration and the proposed solution.
• Designed solutions associated with FSCM BADIs(IF EX BADI SD CM). This involved ABAP code changes to the methods associated with the BADI.
• Documented the Enterprise architecture associated with FSCM. This involved the interfaces, web services. ETL Loads to different systems (within John Deere).
• Designed, Integrated SAP ECC with PAYMETRICS for Credit Card processing. This is required setting up credit cards in PAYMETRICS.

Confidential

SAP FICO Consultant

Responsibilities:

• Analyzed the existing legacy system; gathered functional requirements through user meetings, gap analysis, and participation in process improvement teams; produced the functional requirements document.
• Designing business processes and identified areas to streamline processes in multiple functional areas. The scope of the work and responsibilities involved relating to SAP - Finance (FI)) and controlling (CO) modules.
• Optimized integration of business process within FI, TR, CO, MM, SD.
• Developed complex business design for all FI/TR/CO process incorporating gaps, interfaces, reports, enhancements and data conversions from the legacy system
• Configured General Ledger - Created Master records, accounts groups, number ranges and G/L accounts for each company code, accounts maintenance and preparation to master files
• Customized screen layouts for document entry at account/document levels. Defined fiscal year variant, posting period variant, customized field status variant, customized line layout, sort variant, and total variant.
• Configured and customized validations and substitution rules for documents, recurring entries, correspondence, taxes, and currencies
• Configured interest calculation on account balances and line items
• Customized bank related accounting, bank master data, house banks and G/L accounts in different currencies for each bank account and Electronic Bank Statement(EBS)
• Configured Lockbox Application conforming to BAI2 format
• Configured and Customized Cash Management including Bank statements, Payment Programming, Payment Advises, Liquidity Forecasts, Bills of Exchanges
• Configured and Customized Cash Budget Management including commitment management
• Configured and customized Asset Accounting Module - Copied country specific chart of Depreciation and configured depreciation areas, defined assets classes, account determinations, screen layout key, allocate number ranges to assets classes, Down Payment configuration for Assets, and uploading of assets from Oracle Financials (Legacy) to SAP
• Defining the classes of assets, capitalization procedures and depreciation calculations. The actual procurement of assets, inter / intra-company transfer of assets, asset retirements, asset shutdowns and asset capitalizations designed to include all the possible business scenarios. The accounting and legal aspect of the asset management in-built while designing the system.
• Created work list for different user groups.
• Used LSMW for master data transfers, created reports using the report writer and report painter in CO-PA. Helped in month end and year closing activities.

Confidential

FICO SAP Accounts Payable / Receivable

Responsibilities:

• Configured for vendors subject to withholding tax, interest calculations on item \ balance interest calculation, number ranges for forms, interest on arrears, account balance calculation on account balances / line items
• Defined expense accounts, revenue accounts for realized exchange rate difference, differentiated the accounts by currency, exchange rate gains, exchange rate losses and then posted to separate accounts for the individual currencies and foreign currency valuations
• Created and defined credit control areas to company code including pre-defined credit limits for customers
• Configured dunning program, dunning levels, dunning areas and dunning forms for each company at company code level. Configured payment terms for dunning, for over-due interest calculations, for down payments and automatic clearing of line items. Report specifications to ABAP programmers regarding report format objects of the report, technical information i.e. tables fields and then testing
• Involved in the basic implementation and development of Blue Prints for the entire project lifecycle related to MM module covering the full “Procure to Pay” business process.
• Transaction Data Configuration & Processing Invoice Verification (MIRO – LIV): Maintained Invoice Receipt Tolerance Limits, Reductions in invoice, credit memos and Evaluated receipt settlements (ERS).
• Configured and customized integration links between FI/CO/SD/MM/PP to optimize transaction processing
• Developed a training plan and communicated with the client team on a regular basis to ensure successful execution of the plan

Confidential, NEWYORK

SAP FICO Consultant

Responsibilities:

• Configured for vendors subject to withholding tax, interest calculations on item \ balance interest calculation, number ranges for forms, interest on arrears, account balance calculation on account balances / line items.
• Defined expense accounts, revenue accounts for realized exchange rate difference, differentiated the accounts by currency, exchange rate gains, exchange rate losses and then posted to separate accounts for the individual currencies and foreign currency valuations.
• Created and defined credit control areas to company code including pre-defined credit limits for customers.
• Configured dunning program, dunning levels, dunning areas and dunning forms for each company at company code level. Configured payment terms for dunning, for over-due interest calculations, for down payments and automatic clearing of line items. Report specifications to ABAP programmers regarding report format objects of the report, technical information i.e. tables fields and then testing.
• Involved in the basic implementation and development of Blue Prints for the entire project lifecycle related to MM module covering the full “Procure to Pay” business process.
• Transaction Data Configuration & Processing Invoice Verification (MIRO – LIV): Maintained Invoice Receipt Tolerance Limits, Reductions in invoice, credit memos and Evaluated receipt settlements (ERS).
• Configured and customized integration links between FI/CO/SD/MM/PP to optimize transaction processing.
• Developed a training plan and communicated with the client team on a regular basis to ensure successful execution of the plan.