SAP Certification details

SAP Certified Application Associate-Financial Accounting, with SAP ERP 6.0 EHP6 (Certificate ID:001*******)

Participated SAP Simple finance (Data Migration) powered by Hana training in SAP India Services Pvt Ltd.

SAP Skills:

Post graduate in Financial Management with 6 plus years of Experience in SAP finance and controlling modules. Also involved in implementation and support projects.

Prepared a detailed document of AS-IS study and developed the detailed TO-BE processes to suit the client’s requirements.

Configuration of Financial Accounting Modules like General Ledger(New G/L IFRS AND IGAAP), Accounts Receivables (A/R), Accounts Payables (A/P) and Bank Accounting and Asset Accounting (AA) and EBS.

Configuration of Controlling Module involves Cost Center Accounting (CCA), Internal Order, Profit Centre Accounting (PCA) and COPA.

Worked in GRC,IDOC configuration settings and Knowledge in debug process

Worked on LSMW,Validations, Substitutions,TDS,Service Tax and CIN.

Good working Experience on configuration and Integration modules with MM and SD.

Developed various new validation rules for user's requirement and worked on enhancements

worked on Order-to-Cash (OTC), Purchase-to-Procure (P2P) processes, Asset Management and also worked on integration of FI with SD, MM,WM and PS modules

Extensively worked on Inbound and Outbound bank interfaces for the APP as well EBS & Lock box.

Worked on APP for incoming and outgoing Payments and Dunning.

Got trained, implemented in SAP Simple Finance S4/HANA.

Installation of the Simple Finance Add-on for SAP Business Suite Powered by SAP Hana on SPRO screen.

Check customizing settings for prior to Migration of the S/4 Hana.

Define Message Types for Posting Before and During Migration.

Preparation and Migration of Customizing for the General Ledger, Chart of Depreciation and Asset Accounting.

Execute Consistency check for General Ledger Accounting.

Check pre-requisite for Asset Accounting Activation.

Preparation and Migration of Customizing for the Controlling.

Delete the settings for the changes of profitability segment charterstics.

Maintain Operating Concern for Banking Add-on.

Activate Account Based profitability Analysis.

Involved in all phases of testing which includes Unit Testing, System Integration Testing (SIT), User acceptance test (UAT), and Regression Testing.

Configured CO module, setting up of Controlling area, Hierarchies and versions.

Creating functional specifications for client requirements and working with technical consultants and testing to ensure that all client required reports are working proper.

Conducted many Knowledge transfer sessions in various stages and performed user training classes and user manuals for the business users after the project went live.

EDUCATIONAL QUALIFICATIONS:

Master of Business Administration (MBA) with Finance and Marketing specialization from Jawaharlal Nehru Technological University, HYDERABAD with 75% (2007 – 2009)

TECHNICAL SKILLS:

ERP Applications : SAP Versions -4.6, 4.7 and ECC6.0

ERP Tools : LSMW,Remedy,SolutionManager,ASAPMethodology and HP Quality Center

Applications : MS Word, Excel, PowerPoint

Database : Oracle and MS Access

PROFESSIONAL EXPERIENCE:

Client : Alcatel-Lucent Jul’14 – Jun'16

Role : SAP CONSULTANT

Titile : Implementation and support

Version : ECC 6.0

RESPONSIBILITIES:

Analyzing the AS-IS process of Alcatel-lucent documentation of Business Process. Taking care of all the critical Business requirements & deliverables.

Supporting FICO Components GL,AP,AR,AA,CCA, PCA, and COPA – Profitability Analysis.

Supporting to internal users worldwide. Responsible for monitoring progress against service level agreements. Responsible for ensuring each reported problem is resolved in a timely.

Configuration of New Internal Order Types.

Creating & testing of uploading tools (LSMW) as per business requirements.

Configuration of the new depreciations area and asset classes.

Responsibility for solving medium to high complexity issues, and communicating problem.

Working independently within established guidelines and procedures.

Finalization of Organization structure as per KDS and works on SABRIX tool.

End to end & integrated Testing of the Pre-Production (Development & Quality Servers).

Creation of the house bank as per business requirements.

Preparing user manual as per business requirement and Performing a Migration to the SAP Simple Finance add-on starting from Classic G/L.

Analysis of the Architecture of the SAP Simple Finance add-on and Central Finance deployment option.

Configuration of General Ledger Accounting for migration. and of Asset Accounting for migration.

Configuration of Management Accounting (Controlling) and Resolving the defects which is raised by testing team in QC.

Client : ABBOTT Jan’14 - Jun’14

Role : SAP FICO CONSULTANT

Titile : Implementation

Version : ECC 6.0

RESPONSIBILITIES:

Involved in As is to Be documentation, realization, Final preparation and go-live support activities.

Integration of FICO related activities with other Modules viz. SD, MM, for configuration.

Involved in different kinds of testing at the implementation project.

Configuration of FICO area.

Coordinated with testing team to carry out the different test scenarios.

Post go-live support provided to end users regarding various issues and queries after go-live.

Solution deigning for the solution provided.

Validation to Asset class and sub asset class.

Risk & Gap management, RICEF identification & preparing Functional Specifications.

End to end & integrated Testing of the Pre-Production (Development & Quality Servers).

Preparation of Project Documents, Project Plans, SOP (Standard Operating Procedure).

Substitution to update the depreciation keys in the Asset master data.

Preparation of project plan and Business requirement gathering.

Identifying the developments needed.

Worked with ABAP developer to develop the required transaction code and reports.

Co-ordinate with testing team to carryout the testing. Resolution of defects raised by testing team.

Documentation, preparation of functional specification, user training manuals.

Cut-over activities before Go-Live e.g. Maintenance of custom document table, scheduling the background jobs for Service tax posting for the documents posted during the day etc.

Defect fixing for those defects which can not be replicated in testing client after Go-Live.

Client : Unilever Aug’13 - Jan’14

Role : SAP FICO Consultant

Titile : Implementation

Version : ECC 6.0

RESPONSIBILITIES:

Prepared a detailed document of AS-IS study and developed the detailed TO-BE processes to suit the client’s requirements.

Configuration of Financial Accounting Modules like General Ledger(New G/L), Accounts Receivables (A/R), Accounts Payables (A/P) and Bank Accounting and Asset Accounting (AA).

Configuration of Controlling Module involves Cost Center Accounting (CCA), Internal Order, and Profit Center Accounting (PCA).

Data uploading by LSMW tool.

Preparation of templates for Data Migration and user manual documents.

Defining New Order Types and Unit Testing, Integration Testing and Regression Testing.

Configuring Profit center Allocation Cycles.

Maintaining Profit center Hierarchy.

GAP analysis and designing of the data from legacy system to SAP.

Complete settlement procedure including Maintaining of Allocation structures and Settlement Profiles.

Configuring Automatic Account Assignment table and various allocation cycles - Distribution, assessment, indirect activity allocation

Responsible for completion of Project tasks with in the defined time frames

Client : WAL-MART May’12 - July’13

Role : SAP FICO Consultant

Titile : Support

Version : ECC 6.0

RESPONSIBILITIES:

Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Wal-Mart project.

Structuring the organization as per Wal-Mart requirement and Direct interaction with client.

GAP analysis and designing of the data from legacy system to SAP.

Complete settlement Procedure including Maintaining of Allocation structures and settlement profiles.

Providing the training to the Users and Defining New Order Types.

Configuring Automatic Account Assignment table and center Allocation Cycles.

Configuring various allocation cycles - Distribution, assessment, indirect activity allocation.

Maintaining Profit Center Hierarchy and Preparation of templates for Data Migration.

Supporting to the Functional consultant for all related sub projects.

Creation of LSMW programs for data upload.

Coordinating with the onsite to get daily requirements for process testing.

Supporting to the functional consultant for all related sub projects and Helping the End users in reconciliation of FICO with different Modules.

Responsible for completion of Project tasks with in the defined time frames.

Client : Subsea7 Jan’10 - May’12

Role : Associate Consultant

Title : Support

Version : ECC 6.0

RESPONSIBILITIES:

Providing support to the client by understanding the requirement/problems and providing the solutions with quick response and in time.

Worked as offshore support member for India market.

Problems faced by users were logged as tickets via Clarify tool with time limit to solve it.

Handled the following tasks in Asset management module. Defined the chart of depreciation which includes the list of depreciation areas.

Involved in the customization of dunning program including creation of the dunning proposals and also editing the dunning proposals. Involved in customizing the closing operations for AP

Worked on integration of FI/CO with MM for Inventory valuation, Movement types, Damaged stocks and functions such as GR and Invoice verification

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