Profile: SAP FI/CO Functional Consultant @ Honeywell

** ***** ** ***** ** and Ten years of SAP experience with requirement collection, definition, development and testing of IT solutions with multiple full cycle implementations.

Strong Implementation and configuration experience in SAP Financials; Enterprise Structure, General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), consolidations, Fixed Assets and Claims Module.

Expertise in SAP Controlling modules include Cost Element/Cost Center Accounting (CO-CEA/CO-CCA) Profit Centre Accounting (CO-PCA), plant maintenance, Profitability Analysis (CO-PA) and Product Costing.

Configured Sales and Distribution specific business processes associated with Customer Master, Sales Document Types, Item Categories, Billing Documents, Pricing and Account Determination.

Speaker at SAP Tech Ed on controlling/ product costing topic.

Production support for more than 5 years. Experienced with working in offshore onshore model.

In conversion lead role, reviewed project’s schedule, cost and resource estimates with project managers to assure delays and cost overruns are prevented. Coordinated activities across multiple functional areas including FI, CO, Order Management(SD), Manufacturing (MM), Project Systems,, procurement, logistics SAP modules non SAP applications (Including HR application). Facilitated regularly scheduled project status meetings.

Defined and designed new, complex or enterprise critical systems, modification, and interfaces including the execution of detailed requirements, design, construction, acceptance testing coordination, implementation, and change management (training) for multiple deployments and projects.

Provided system design, setup, and configuration expertise, and guidance in enhancement maintenance and development to effectively implement & retrofit Aerospace IT solutions.

Strong manufacturing business process knowledge.

Superior Communication skills, strong decision making skills, Organizational skills, and customer service oriented, comfortable working in a fast-paced, hands-on, growth oriented environment. Excellent Analytical, Functional and co-ordination skills.

Finance

General Ledgers, AR, AP, Asset Accounting, Banking

.

Controlling

Cost Element Accounting (CEA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders (IO), Profitability Analysis (PA) and Product Costing (PC).

Integration

FI Integration with PS, MM, SC and SD.

ERP

SAP R/3 (4.7, 4.6), ECC 6.0, ASM(Solution Manager), Taxware

Office Tools

MS-OFFICE Suite, Visio

Software languages

Mainframe suite, C, SQL

Data Base

Oracle, SQL server, MS access

Operating System

Windows

Computer integrated Manufacturing from Indian Institute of Technology, Chennai, India

Professional Experience:

Honeywell International, Phoenix, AZ

Since 1998

Honeywell International, Phoenix, AZ

2003 to Till Date

Current Role:

SAP FI-CO Center of Excellence Lead.

Environment: SAP ECC 6.0 EHP5.

SAP Systems Integration Lead

Member of SAP deployment team at Honeywell(HW) International. Team deployed SAP at multiple HW locations in USA, Germany, UK, Switzerland, China, Singapore, Canada and Mexico. Participated as primary SAP FICO specialist for configuration at Some of US, Germany and Mexico sites. Supported some of the Asian and European site deployments as secondary FICO specialist resource.

Responsible for FICO SAP configuration at Phoenix, Tempe, Greer, Redmond, Tulsa, Toronto (Canada), Penang (Malaysia), Shanghai (China), Raunheim (Germany) and Chihuahua(Mexico) locations.

Experienced with FICO configuration and master data set up required for Manufacturing, Repair and Overhaul & Engineering operations.

Experienced with AP processing including invoice verification, Payment processing, Tax requirements, integration with procurement, Vendor master setup for AP and Interface design with banks.

Implemented plant maintenance solution at multiple sites.

Experienced with product costing setup in inter-company manufacturing across multiple countries. This includes Group costing, legal costing, costing keys, costing variants, related gap analysis, managing customization etc.

Participated in product costing set up including working with MFG team on BOMs and Routings for make parts, working with procurement team on purchase price of buy parts, updating cost center/activity prices, creating/updating costing sheets

Conducted MOCK and Cutover Costing RunExperienced in leading development of FICO FRICE (Forms, reports, Interfaces, Conversions and Enhancements) objects.

Experienced in working with offshore development teams.

Lead conversion team of all functional areas including FI, PS, SC, Mfg, QM, SD for South Bend and Tucson site deployments. Experienced with cross functional integration points. Experienced with Claims module.

Conducted interviews with users to gather requirements and to understand the workflow of the as-is system. Analyzed workflow to design solutions and designed the To-be solution.

Conducted GAP analysis, documented the findings, assessed scope of studies & suggested solutions through SAP for implementation and customizations.

Experienced with creating new company code, new plant, Operating concern. Created custom characteristics, used various derivation techniques such as table lookups and derivation rules, and mapped SD condition types to value fields, RA posting rules, Account Determination setup, document numbers, maintained account assignments and automatic account assignments, validations and substitutions.

Configured the profitability segments taking various considerations such as customer group, material group and product line in costing based CO-PA. Coordinated COPA reports development in HANA.

Configured material cost estimate, maintained settlement structures, configuring variance calculations and integrating with FI, SD, MM, SC, CO-PA and cost variants.

Designed/Created various master/transactional data elements such as GL master, Bank data, Cost center groups, Cost Centers, Profit center groups, Profit Centers, Activity types, Pricing cost centers/Activity types, AR, AP, GL, statistical key figures, Cost Center Standard Hierarchy etc.

Created Internal Orders/projects for different project implementations, assigned the costs from different cost centers related to that internal order and distribution of costs of the internal order to the respective cost centers using settlement rules.

Created Profit center mater data, standard hierarchy, dummy profit center, profit center groups, distribution and assessments in Profit Center Accounting CO-PCA.

Configuration of FI-AA Asset classes, Depreciation Areas, assigning company codes to Depreciation Areas, creation of Screen Layouts and Number Ranges, configuration of Depreciation Keys.

Performed post go live trouble shooting in FI and CO and documented various business process flows and produced end user procedures.

Honeywell International, Phoenix, AZ

1998 to 2003

Role:

Business Systems Analyst

Environment: Mainframe, Client Server

Performed BSA activities to develop and support applications on mainframe using Cobol, JCL, IMS.

Developed applications in client server environment using Oracle, SQL server, C and Unix.

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