Project Sap

*+ years of SAP FICO Experience

. Good Configuration skills in General Ledger, A/c Receivable, A/c

Payable, Asset Accounting, Project Systems, CCA & PCA.

. SAP environments worked on ECC 6.0, 5.0 and R/3 4.6C.

. Good team player, Strong team orientation & leadership qualities, hard

working and enthusiastic.

. Very good logical skills suitable for process design, development &

implementation.

. Excellent communication and presentation skills and Customer Oriented

attitude.

. Good knowledge in Support methodology and ticket handling process.

IT Experience

. WIPRO Limited, U.S.A

. Trinity Consulting, U.S.A

Education

. Master of science, USA

. Bachelor of engineering, Hyderabad, INDIA

SAP Expertise

. Customization experience in various areas of IMG activities of FI/CO

modules including Organization structure, Logistics general, Logistics

Execution and Global settings.

. General Ledger: Account groups, GL master records, sample accounts,

field status groups, posting keys, automatic account determination,

inter-company automatic account posting, sales/use tax assignment,

account display, number ranges, document types, tolerance groups.

. Accounts Payable: Vendor groups, vendor master data, house banks,

bank accounts, check lots, reason codes, automatic payments,

invoices, credit memos, AP information system, integration with MM.

. Accounts Receivable: Customer groups, customer master data, billing,

payment terms and interest calculation, incoming payments, AR

information system, customer credit management, closing operations,

and integration with SD.

. Cost Center Accounting: Configuring and customizing the cost

elements, reconciliation ledgers, standard hierarchy, and cost

centers.

. Profit Center Accounting: Configuring the basic settings,

maintaining profit center hierarchy.

. Asset Management: Configuring and Customizing organizational

structure, country specific settings, asset classes, account

determination, depreciation areas, depreciation keys, settlements

for assets under construction and postings of transactions in asset

accounting and transfer from legacy systems, posting depreciation

run.

. Project systems: Creation and approval of Capital Appropriation

Request, Program/Project budgeting, settlement.

PROJECT DETAILS

Project I: SAP SAP Production Support for Cardinal Health, US Dec 07

- Current

Client Cardinal Health, USA

Organizatio Wipro Technologies, USA

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Duration Dec 07 - Current

Project Responsibilities - Production Support

Position SAP FI/CO Consultant - Wipro FICO Team Lead

Contributio Overall Responsibilities:

n Actively dealt with production issues for FI/CO modules

in ECC 6.0

Handled issues related to Project systems: issues

related to Capital appropriation request creation,

approval, budgeting, settlement etc.

Handled production issues in GL, Bank payments, AP, AR

and CO.

Setup field status groups for g/l.

Handled few issues related to SAP SRM, setting

tolerances in SRM.

Actively worked on enhancements related to FI

validations and substitutions.

Handled issues related to Asset lifecycle management:

issues related to obtain project approval work flow

issues, managing program and project budgets, project

accounting and tracking, managing fixed assets.

Customized reports for displaying asset account

balances.

Configured asset classes and assigned to account

determination.

Monthly posting of depreciation runs.

Asset reports, asset history sheet and depreciation

simulation.

Experienced a lot of end user issues, regarding

depreciation run, asset depreciation values.

Handled issues related to cost allocations.

Handled issues related to Dispute & Collection

Management.

Testing

Actively participated in performing the functional tests

after the implementation of service pack 12 in ECC 6.0

Responsible for functional testing for the integration

of third party software like Xipay - used in credit card

processing.

Reported and monitored the changes.

Environment SAP ECC 6.0

Project I: SAP PM Implementation for Scotts Miracle Gro, US April 07

- November 07

Client Scotts Miracle Gro, USA

Organizatio Wipro Technologies

n

Duration 8 months

Project SAP Plant Maintenance Implementation

Position SAP FI/CO Consultant

Contributio FICO configuration and integration of FI/CO module with

n PM module.

Preparing Functional Specification and coordination with

the technical team for the development of custom

Objects.

Functional support and unit testing for development and

documentation.

Conducted end user training

Documentation of Business Process, Unit testing,

Integration testing, Role testing.

Go Live preparation and user training.

Environment SAP ECC 5.0

Project II: SAP Production Support for Scotts Miracle Gro, US

Oct 06 - March 07

Client Scotts Miracle Gro, USA

Organizatio Wipro Technologies/ Trinity consulting

n

Duration 6 months

Project Responsibilities - Production Support for issues

occurring due to SAP upgrade from R/3 4.6c to ECC 5.0

Position SAP FI/CO Consultant

Contributio Overall Responsibilities:

n Actively dealt with issues occurred due to upgrade from

R/3 4.6c to ECC 5.0

Analyzed new functionality in ECC 5.0 and advised client

for upgrade planning and go-live

Supported the client in FI/CO upgrade for GL, AR, AP,

CCA, and PCA.

Handled production issues in GL, Bank payments, AP, AR

and CO.

Documented user training manual

Testing

Responsible for functional testing of the upgraded

modules.

Reported and monitored the changes.

General Ledger

Involved in additional configuration for roll out to

associate companies.

Handled interface issues

Handled tax configuration and custom object issues.

Accounts Receivable/Payable

Handled mainly incoming customer payments partial

payments, residual payments and monitored the

overpayment/underpayment customer account against the

reconciliation account at month end with users.

Configured payment terms and cash discount account for

customers.

Prepared Functional specs for new custom objects and

coordinated with offshore team for development and

testing.

Supported bank payment related issues and AP account

reconciliation issues.

Asset Accounting

Handled production issues related to depreciation and

asset accounting.

Environment ECC 5.0

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