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Sap Accounting

Hackensack, New Jersey, United States
August 02, 2019

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Snehlata Sahu

SAP FI-CO and S/* HANA Consultant


7+ years hands on experience of SAP S/4 HANA FICO and SAP ECC, worked as a configuration specialist & Seasoned consulant

Specialized in Configuration, Fit/Gap Anaysis, Business Blue Printing, High level design, Process Definition, Requirements Gathering, Analysis, Documentation, Writing detailed BRD, Functional Specifications for RICEWF objects.

Experience of SAP Implementation Methodologies of SAP ASAP, SAP Activate, Agile/Scrum and SDLC.

Worked on multiple SAP modules in Finance and Controlling area such as SAP S/4 HANA,New GL, classic GL, AP, AR, AA, FI-BA, CCA, IO, PCA, CO-PA, FI-MM, FI-SD, AA-PM integrations and Data Migration

2 full life cyles end to end SAP ECC and S/4 HANA Implementaions, System conversions & Upgrades.

Experiene of Unit Testing, SIT, UAT, Regresson Testing, Writing test cases, Production support, managing Support ticket resolutions, day-to-day customer/user support activities .

Hands on Key user,end user training and knowledge transfer expert.

Self motivated, versatile team player with strong positive attitude, excellent interpersonal skills, verbal, non-verbal, Analytical, presentation skills & easily adaptable.


MBA- Finance/ Accounting from IIAM (Integral Institute of Advanced Management )

Chartered Accountancy Intermediate (ICAI)

B. Com (Accounting) from Ranchi University

SAP Certified Applcation Professional- Financials in SAP S/4 HANA 1709 for SAP ERP Financials Experts


ERP: SAP R/3 Enterprise ECC 5.0, ECC 6.0, SAP S/4 HANA

Tools: MS Office, Share Point, HP Service Manger, LSMW, Microsoft TFS

Methodologies: SAP Activate, SAP ASAP, Agile, SDLC

Professional Experience:

Ab Inheuser Bev, NY August 2016- Dec 2018

SAP FICO/ S4 HANA Finance Consultant


Conducted FIT/GAP analysis delta requirements, scope validation workshops for ECC 6. EHP7 to SAP S/4 HANA 1709 Conversion from Classic GL and Classic Asset Accounting .

Ran SI checks, analyzed errors,Identified obsolete transctions and involved in complete conversion process

Configured required delta configurations for S/4 HANA Post Finance conversions such as GL, Controllling, AA, Bank accounts, CO-PA, Material Ledger

Created back log items in Microsoft TFS for all the required Conversion activites For Finance Agile Team.

Wrote tets cases and performed SIT and UAT for more than 125 RICEFW objects.

As an Agile team member participated in daily stand ups, sprint planning session and closely worked with product owners on UAT, Performed regression testings, SIT for new S/4 HANA transactions.

Regular Prodcution support, user support on daily activities, Month-end and Year end closing activites and support.

Write fuctional specifications for many Z programs, Worked with cross fuctional teams on interfaces and integrations, Service packs, Enhancement packs, implementation, testing and support.

Configured FI-CO set-up like Org. Elements, Master Data & baseline configurations, enhancements in multipe modues GL, AP, AR, AA, CCA, IO, PCA and other CO areas to support the onging business needs.

Configured/set up new company codes, Allocation, Settlements and Distributions, Settlement Profiles.

Production supported Finance areas such as Accounts payable, GL, AR, AA, Incident ticket creation, resolution, reporting, worked with customers on prioirization.

Newport News Shipbuilding, VA March 2014 – July 2016 SAP FICO Consultant


Conducted business blue printing workshops, GAP analysis on the New GL features along with Document splitting demonstrated the Document splitting concepts .

Business requirements gathered, analyzed, mapped to SAP functionality, documented, configured, tested, and Suported end users.

Configured automatic payment program in A/P, implemented new company codes. Developed Adhoc reports .

Vendor Master Data uploads. Created payment methods, such as, check and electronic payments.

Worked on production support, month end closing support activities and user training.

Wrote functional design document for custom reports. Worked on enhancements and maintained/supported.

Configured recurring payments, automatic payment program in A/P, implemented new company codes.

Configuration of Enterprise structure, FI-GL (General Ledger), AR (Accounts Receivables),AP (Accounts Payable),

BL (Bank Accounting), CO- CCA (Cost Center Accounting), EC-PCA (Profit center Accounting), IO (Internal Order), COPA (Profitability Analysis).

EMD Chemicals -Gibbstown, NJ Nov 2012 – Feb 2014

SAP FICO Consultant


Business requirements gathered, analyzed, mapped to SAP functionality, desinged, documented design decisions,. perfomed base line configuration for new implementation

Configured the finance modules such as GL, AP, AR and AA, Unit tested, SIT and worked with users on UAT.

Data migration of GL master data, Open items, Asset Master data, Customer, vendor open items and Maser data maintenance.

Wrote functional specification for RICEFW objects, test cases .

Prepared end user traning materials,trained the trainers, key users, knowledge transer to in house employees.

Performed full cycle tests, provide the cut over activities and supported GO- LIVE and Post GO-LIVE activities.

Worked with cross fuctional teams on integrations such as FI- MM, FI-SD and BW.

Alkali Metal Ltd. – India Sep 2011 – Nov 2012

SAP FICO Consultant


Documented Test Scripts as well as used case data for UAT, End User Acceptance Training and Testings.

Undertook change management for key users and end users in day-to-day operations and resolved various tickets.

Provided testing and support for General Ledger, Accounts Receivable, Accounts Payable, Asset accounting and Bank Reconciliation.

Documented process improvement for Financial, sales and supply chain management.

Production Supporter and solved maintenance Issues in G/L, AR, and AP and execution of batch input sessions, Job overview execution of specific reports etc.

Contributed and coordinated the end user training sessions. (train the trainers – power users).

Created desktop procedures documentation for FI module business proceses which will be useful for future support and knowledge transfer to end user.

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