Sap Manager
Resume:
Sravanthi Vasireddy
SAP FI/CO Consultant
*********.****@*****.***
Summary:
. Over all 7 years of SAP functional experience in implementing,
customizing, configuring, integrating, testing, user training and
support in SAP R/3 Ver 3.1h ~ ECC 6.0 FI/CO modules.
. Expertise includes Configuring FI-GL, AP, AR, CO-CCA, CO-PCA, CO-OPA,
CO-PC and CO-PA.
. Three Full Life Cycle implementations experience using ASAP
methodology.
. Proficient in GAP analysis, sound knowledge of US accounting
principles and in depth understanding of business processes such as
Order-to-Cash, Procure-to-Pay and Make-to-Order for most cost
effective and efficient business solutions
. Thorough understanding of the integration between various SAP modules
(FI/CO, SD, MM, PP).
. Experienced in Data Loading and Reporting with CATT, LSMW, Report
Painter/Writer, and ABAP/4 Query.
. Sound Knowledge of Data Modeling in SAP BW.
. Conducted training sessions for end-users and involved in complete
documentation for end user manuals. Involved in defining integration
and User acceptance test scripts.
. Experienced in batch jobs setup and scheduling and also system testing
(unit, integration and regression).
. Excellent team player with exceptional leadership, interpersonal, and
communication skills.
Qualifications:
. Bachelor of Technology (April 2006) Jawaharlal Nehru Technological
University, INDIA
SAP Skills:
Financial Accounting:
General Ledger Accounting, Accounts Payables, Accounts Receivables and
Asset Accounting.
Controlling:
Cost Element Accounting, Cost Center Accounting, Profit Center
Accounting, Internal Orders, Profitability Analysis, Product Costing.
. Data Loading and Reporting Tools:
CATT, ALE, LSMW, Report Painter/Writer, ABAP/4 Query.
Professional Experience:
. Talented IT Inc., Naperville, IL 60563
10/2006 - Present
. Title: SAP FI CO Consultant
. Responsibilities: Involve in configuring and customizing of SAP R/3
FI/CO modules.
SAP Experience:
Abbott Labs, Waukegan, IL
June 2011 - Present
Abbott is a global, broad-based health care company devoted to
discovering new medicines, new technologies and new ways to manage
health. Its products span the continuum of care, from nutritional
products and laboratory diagnostics through medical devices and
pharmaceutical therapies.
Role: SAP Consultant
Responsibilities:
. Provided functional specifications and configured the necessary
settings for Electronic/Automated Bank Statement (EBS).
. Provided functional specifications and configured the necessary
settings for Automatic Payment Program for Checks, ACH and Wire.
. Responsible for writing functional specifications for various bank
interfaces (both inbound and Outbound) for positive pay, Check, ACH
and Wire clearing.
. Extensively worked on EDI and IDOCS.
. Participated in walkthrough's for test cases written by offshore
testing team.
. Worked with the Test lead for building planned dates for test scripts
writing and test execution.
. Created test cases and test scripts for Regression testing.
. Executed test scripts for System testing for functional unit testing
and verification testing.
. Opened defect requests and re-tested the defects, which were ready-to-
test in HPQC.
. Worked with Off-shore testing team and provided status reports using
MS Word and MS Excel
Office Max, Naperville, IL
December 2010 - May 2011
OfficeMax, is an office supplies retailer founded in 1988 and
headquartered in Naperville,
Illinois
Role: SAP FICO Consultant
Responsibilities:
. Provided functional specifications for RICEF objects.
. Performed functional testing, integration testing and user acceptance
testing.
. Closely worked with cross functional and technical teams on various
RICEFW objects
. Responsible to gathering requirements, design, build, test and deliver
the necessary, relevant to Asset Accounting Business process.
. Responsible for loading Master data for Assets using custom conversion
programs.
. Maintained Payment Program configuration (for foreign, Domestic and
Netting Payment methods)
. Extensively worked on EDI and IDOCS.
. Preparing Training documents, test scripts for GO live. Completed Unit
testing and integration testing and provided go-live/post-
implementation support.
AES, Arlington, VA
April 2008 - November 2010
AES Corporation is a Fortune 1000 company that generates and distributes
electrical power. It is headquartered in Arlington, Virginia. This
company is one of the world's leading power companies, generating and
distributing electric power to 26 countries and has more than 30,000
employees.
Role: SAP FI Consultant
Responsibilities:
. Provided functional specifications and configured the necessary
settings for Electronic/Automated Bank Statement (EBS).
. Provided functional specifications and configured the necessary
settings for Automatic Payment Program for Checks, ACH and Wire.
. Responsible for writing functional specifications for various bank
interfaces (both inbound and Outbound) for positive pay, Check, ACH
and Wire clearing.
. Configured Tolerances (AN, AP, BD, DQ, DW and PP) to block invoices
based on the business requirement. Setting up of partner profiles for
Banks and Outbound interfaces.
. Provided functional specifications for RICEF objects.
. Provided training for users using BPP's created by RWD Uperform tool.
. Performed functional testing, integration testing and user acceptance
testing.
. Carried out functional testing using Solution Manager. Responsible for
maintaining proper documentation for PTP and Banking in Solution
Manager.
. Responsible for loading Master data for Vendors and open items using
LSMW.
. Configured the Automatic Account Determination and interface points
between FI and MM.
COMPUSA, Dallas, TX
December 2007 - April 2008
CompUSA, Inc. is a retailer and reseller of consumer electronics,
technology products and computer services. CompUSA serves consumer
retail, small-to-medium businesses, corporate, government and education
customers.
Role: SAP FI/CO Consultant
- Production Support Role and implementation.
- Involved in configurations and customizations of FI-GL, FI-
AP, FI-AR, CO-CCA and CO-PCA.
Responsibilities:
. Worked as subject matter expert to support power users and prepared
them for improvement in business processes rather than just resolving
day-to-day activities.
. Provided support on both month end and Year end activities
. Extensively worked on EDI and IDOCS.
. Was Responsible for Production Support (Areas: GL, AP, AR, SD, MM).
. Configured Terms of Payment, Configured Credit control Areas, Risk
categories, Credit groups.
. Resolved tickets related credit card processing, queries related to
Vendor Payments, Billing documents.
Kenneth Cole Productions, Secaucus, NJ
October 2006 - December 2007
This implementation was to build strategic application foundation for
Kenneth Cole Production's enterprise and improve process integration.
Install and configure the mySAP ERP IS-Retail Solution.
Role: SAP FI/CO
- Implementation on ECC 6.0
Responsibilities:
. Configured Validations and Substitutions. Configured terms of Payment.
. Provided functional specifications to the Technical team in developing
interface to make payments. Worked on various interfaces Cross Worlds,
EAI and EDI.
. Responsible for configuration of asset classes, depreciation areas,
account determination, screen layout key and allocating number ranges
to asset classes. Customized screen layout for each asset class with
unique number ranges.
. Loaded Assets using both CATT scripts and LSMW.
. Defined how Depreciation areas post to GL, Assigned GL accounts to
determine Acquisition/Retirement accounts and depreciation accounts
for Asset Accounting (AO90).
. Determined Depreciation areas in the Asset class.
. Was Responsible to load the assets during Go live and also load the
initial Balance. Specify Transfer Date/Last Closed Fiscal Year.
. Reset Reconciliation Accounts. Set Reconciliation Accounts for Asset
Recon Accounts.
. Was responsible in mapping their existing process (Internal Orders) to
Project Accounting.
. Provided user training on Settlements to various receiver categories
WBS elements, G/L, Asset under Construction and Assets.
. Designed and developed new customized fixed assets acquisition report
for North America.
. Provided functional specification to Technical Team (ABAP and BW) in
building various Reports.[pic]
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