Project Data

RAMCHANDRAIAH

E-Mail: ****.*******@*****.***

Mobile:+91-953*******

Professional Summary

Having over all 8+ years of experience, which includes 5.6 years as SAP FICO Consultant, which includes implementation, Upgradation, Rollout, Developments and Support Projects in the area of SAP FI- AP, AR, GL, and Asset Accounting, and also good exposure knowledge in SAP S4/HANA “Simple Finance”

Exposure on Cost Center Accounting, Cost Element Accounting, Internal Orders and knowledge in CO-PA

Having On-site experience with countries, Australia and Saudi Arabia

Worked on EBS Rollout Project with MT940 file format for Deutsche Bank

Hands on good exposure in the area of Foreign Currency Revaluation

Well-versed knowledge in New GL and hands on experience during support

Pretty good hands on experience in Accounts Payables like, APP and have worked on multiple payment gateways, like, YDBN payment gateway functionality, DME files and SEPA as and when executes F110 and till reaching the payment files to Banks upon backend configuration of middleware systems like, XI/PI, RFTS, MQ systems.

Having extensive exposure in developing and support activities on Interfaces and IDOCS.

Worked on various projects, like, Implementation, Rollouts, Support, interface developments, XI/PI technical “OS” upgradation and “Version” upgradation projects for data base HANA and also many Interfaces.

Worked on IS-Auto, automobile industry specific solution.

Have experience with ticketing tools like, CISM, Remedy, Certido and Charms

Worked on IDocs interface project, successfully designed, configured tested and implemented FI Accounts Payables ACH (Automatic Clearing House) EFT, IDocs and E-Mail triggering apart from F110 run and configured required EDI configuration.

Conversant with ASAP Methodology, end user training. In addition to SAP knowledge having strong understanding of Business Process and always inquisitive to learn new concepts.

Handled the full system testing along with interfaces testing for Score2X technical upgradation of OS from AIX to LINUX.

Worked on Data Migration via LSMW/MASS Process in case of any Master data changes & etc

Handled month end and Year End activities for AR, AP and Asset Accounting during the year end

S4/HANA Simple Finance:

Having good knowledge on SAP S4/HANA “Simple Finance” like, Basic understanding and Objective of HANA data base, SAP HANA features

Having knowledge of HANA and S4/HANA and features

Implementation scenarios of HANA/ S4/HANA

Migration phases after implementation of Simple Finance

A)General Ledger customization, Parallel currencies and Ledgers

B)Asset accounting changes

C)House bank changes

D)Cost Elements

E)CO-PA (Accounting Based COPA)

Knowledge on SAP Simple finance Architecture and Migration scenarios like,

I)Upgrade Options

II)Migration scenarios for New customers and Existing Customers

Migration for new customers, like new implementation

Migration for existing customers in case of multiple scenarios like below:

I)Classical GL, Classical Asset Accounting To Simple Finance

II)New GL, Classical Asset Accounting To Simple Finance

III)New GL, with New Asset Accounting To Simple Finance

Good exposure during Pre-migration, Migration and Post-Migration for the existing customers

PROFESSIONAL IT/SAP EXPERIENCE

Working with NTT Data as SAP FICO Consultant since Jan’ 2012 to till Date.

Worked as SAP FI/CO Processor for Saudi Arabian Airlines, Since June’2008 to Oct’2011

Academic Profile

M.Com(Master of Commerce) specialized in Finance from Osmania University.2007

B.Com(Bachelor of Commerce) from Osmania University.2005

Achievements/Recognitions

Got outstanding performance award

Got the spot award from the Daimler (Mercedes Benz)

Project Details:

Project #3

Client : Mercedes Benz (Daimler)

Project Name : Mercedes Benz Support

Location : Bangalore

Duration : Jan’2016 to till date

Working as : SAP FICO Principle Consultant

Client Description:

Daimler (Mercedes Benz) is one of the world’s most successful automotive companies, with its divisions Mercedes-Benz Cars, Daimler Trucks, Mercedes-Benz Vans, Daimler Buses and Daimler Financial Services. The Daimler Group is one of the biggest producers of premium cars and the world’s biggest manufacturer of commercial vehicles with a global reach. Daimler Financial Services provides financing, leasing, fleet management, insurance, financial investments, credit cards, and innovative mobility services.

Responsibilities

Working on day to day Production Support activities for 13 countries and resolving the issues as per SLA and updating the tickets in CISM accordingly along with Solution database documents if required

Handled many Electronic Bank Statements related issues with the MT940 format, like in case of filed automation posting in SAP to any of company codes then, manual uploading for workaround

Handled many interface issues relating to like CMS, WFS and concur systems relating to Daimler Financial Systems land scape and also VEGA, Kerridge, SPICS

Closely worked with XI/PI, ABAP team and middle ware teams like RFTS and MQ in developing interfaces for the purpose of mappings and code development and, also in case of support issues.

Handled the full system testing for all 13 Markets (Countries) along with interfaces testing for Score2X technical upgradation project of OS from AIX to LINUX.

Handled the full system testing along with interfaces testing for PI/XI Version technical upgradation project of entire systems

Worked on email functionalities to send mails with a PDF attachment, using BTE for remittance payment advices

Have prepared High level design (HLD) and System requirement specification (SRS) documents in case of new developments or enhancements.

Conducted end user training on the new developments post Go-live of the developments to some of the markets.

Worked on interfaces like GO and AFAB systems where from the vendor invoice will be triggered to ECC and ZINV action is updated in vehicle history as part of support issues.

Project #2

Client : Mercedes Benz

Project Name : Roll out Project (EBS)

Location : Bangalore

Duration : July’2015 Dec’2015

Working as : SAP FICO Principle Functional Consultant

Worked on Electronic Bank Statement automation for the “Singapore” rollout project

Successfully designed configured and implemented successfully with includes interruption of co-modules like XI/PI and Middle ware team

Involved in the configuration of Automatic Clearing of EBS with MT940 format and done the required configuration like, Creation of Account Symbols, Assignment of Accounts to Account symbols, Create and Define Posting Rules and also Assign Bank Accounts to Transaction Types

Done the mapping for the Assign External Transaction Types to Posting Rules with the combination of Transaction type and external transaction types with the combination of Posting rules

Made the EBS automation for MT940 files with the involvement of XI/PI and Middleware and MQ systems team and corresponding MT940 files flows on daily basis from Deutsche Bank to SAP

Project #1

Client : Mercedes Benz

Project Name: Roll out Project (Email trigger for payment remittances and dunning letters & correspondences)

Location : Bangalore

Duration : Jan’2015 June’2015

Working as : SAP FICO Functional Consultant

Worked on email functionalities to send emails with a PDF attachment to the respective Vendors and Customers, using BTE for dunning letters, and customer invoice and credit memo and once done the Vendor outstanding payments via F110

Also worked on correspondence types and in developing script forms and smart forms for functionalities to send mails with a PDF attachment, using BTE for dunning letters, remittance advices, and customer invoice and credit memo

Configured automatic payment program FBZP includes, payment method for country, paying company codes, set up all company codes, banks determinations and etc.

Maintained communication methods in vendor and customer master data as per requirement

Done the multiple emails mapping in Vendors and Customers master data with LSMW as part of cutover activities upon business provided list

Prepared test case documentation for all scenarios with email triggering functionality like, Vendor Outgoing payment (F110), Dunning Letters (F150) and Correspondences (F.61)

Went to On-site “Australia” during the UAT and Pre-Go-Live and Post-Go-live support for the above project

Project #3

Client : Honeywell

Project name : Honeywell Support & Developments

Location : Bangalore

Duration : Jan’2013 to Dec’2013

Working as : SAP FICO Functional Consultant

Client Description:

Honeywell is a diversified technology and manufacturing leader of aerospace products and services. Honeywell Aerospace is a leading global provider of integrated avionics, engines, systems and service solutions for aircraft manufacturers, airlines, business and general aviation, military, space and airport operations. Honeywell Aerospace has sales of over $11 billion and employees 40,000 people in 97 worldwide manufacturing and service sites.

Responsibilities:

Assisting to the business user for their day to day transactions related issues and resolving the support issues in the area of G/L, A/P and A/R on priority basis

Thorough with ticketing tools with Remedy and Charms process

Variants creation with combination of variant and program and transporting from lower clients to higher clients

Attending the weekly meetings with onsite/offshore to discuss about tickets.

Preparing the UAT test scenarios for resolved issues and updating those in Charms ticketing tool for future reference which will helpful for future references

Replicating the scenarios in Development and Quality systems in case of any configuration changes done, and once its success testing from our end and sending the same to business for their UAT confirmation

Solving the all kind of Severity issues within the SLA

Interacting frequently with Business users and super users to discuss about issues in case required and also use to attending the weekly meetings along with the client

Project #2

Client : Honeywell

Project Name : Development (Concur interface development)

Location : Bangalore, SER2

Duration : Sep’ 2012 to Dec’2012

Worked as : SAP FICO Functional Consultant

Responsibilities:

Post Concur data by executing the BDC Program for G/L and AP for FB01.

Read the input file from concur and post one entry per Concur report ID

Post concur data by BDC for transaction FB01 and mail triggering to the party

Closely worked along with ABAP and XI/PI team

Preparing the test cases for both Document posting for FB01 and Mail triggering via BDC program

Project # 1

Client : Honeywell

Project : Implementation

Location : Bangalore, SER2

Duration : Feb’ 2012 to Augutst’2012

Worked as : SAP FICO Functional Consultant

Responsibilities:

Configuration for Global Settings- Fiscal Year Variant, Posting Period Variant, Document Number Ranges, Field Status Variant and Maintaining

Configuration for General Ledger (FI-GL) - Chart of Accounts, Account Groups, Retained Earnings, Tolerance Group and GL Creation

Configuration for Account Receivables (FI-AR) – Account Group for Customers, Reconciliation Accounts for Customers, Number Ranges, Tolerance Group for Customer and Vendor, Master data Creation, Special GL Configuration-Down payment, Interest Calculation Configuration, Dunning Procedure Configuration

Involved configuration of APP (Automatic Payment Program) like, payment methods creation, Bank determinations and house banks creation

Data migration like, Asset Master data, Customer and Vendors Master data and transactional data through LSMW

Executed all FI test scripts and prepared the documentation for the same

Conducted Training in FI – Accounts Payables Module with Key Users and End- users with training slides and documentation.

Successfully designed, configured tested and implemented FI Accounts Payables- EFT, IDocs and E-Mail triggering apart from F110 run

Involved in customization new payment methods and House Banks creation.

Configured IDocs customization for the house banks for various Company Codes like, EDI Partner numbers creation, Partner Profile creation, maintaining Outbound and Inbound message types and maintaining EDI Compatible Payment Methods & etc.

Configured automatic payment program FBZP includes, payment method for country, paying company codes, set up all company codes, banks determinations and etc.

Involved in the script preparation for both Vendor Manual Payment & Automatic Payment

Maintained communication methods in vendor master data as per requirement

Prepared test case documentation for both Check Printing & EFT- IDocs generation, for different kind of Standard Communication Methods and for various kind of vendors & etc.

Seventh Sense Technologies Pvt Ltd.

Client : Saudi Arabian Airlines

Company : Seventh Sense Technologies Pvt Ltd.

Duration : June’ 2008 to Oct. 2011

Worked as : SAP FICO Sr Processor

Responsibilities:

Posting of day to day vendor and customer invoices into SAP

Uploading of the MT940 bank statements manually

Taking responsibility of BRS and was acting accordingly

Working month end activities

Interacting with the consultants directly or over call if required and also taking the trainings on AP and AR process

Place:

Bangalore

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