Sreelatha Timmapuram

SAP FICO Consultant

Deloitte Consulting LLP

Seattle, WA

Mobile: +1-954-***-****

Summary of Experience and Qualifications

SAP FICO Consultant with around 14+ years of experience in Production support, Enhancement, and Implementation.

Expertise in different phases of Project Evaluation, Requirement Gathering, Business Blueprint, Functional Spec, Customization and Configuration with an in-depth understanding of Business Processes in SAP FI and Integration with other logistics modules SD and MM.

Hands-on experience in SAP: GL (General Ledger), AP (Accounts Payable), AR (Accounts Receivable), Banking, AA (Asset Accounting) CCA (Cost Center Accounting), PCA (Profit Center Accounting), IDOCs and 3rd Party Interfaces.

Good experience in production support, addressing the critical issue on time and providing the resolution within SLA across SAP FICO, including interfaces and integrated modules OTC, P2P, PI & Security. PAPM Models and Allocations functionality.

Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills, good communication and interpersonal skills, and problem-solving ability.

Deloitte Experience:

Industry: Retail

Offering Portfolio: Enterprise Operations Offering: S/4 - CFIN, PaPM and Allocations Process

Competency Area: Technology

Enter your Role; Sr SAP FICO Functional Consultant - 17 months

Client Description: CVS Pharmacy and Health Care.

Production Support: Allocation process using PAPM Models.

PaPM Enhancements development and Defects support for all Plan models and Actuals models.

Update Functional Specs, Review FS with Business Users and Co-ordinate with the Technical Team for any code changes and developments.

Perform Functional Unit Test and Sanity Test.

Coordinate with the QA team to complete the QA Testing and move the Development changes to Production. Follow the Charm Process approvals to move the TR changes.

Validate Monthly Allocation Report,s External system data Vs. S/4 data related to Legal Entity Reports and Management Reports.

Previous Experience

Industry: Telecom

Sector: Telecom, Media, and Entertainment

Offering Portfolio: Enterprise Operations Offering: SAP

Competency Area: Technology

Enter your Role; Sr SAP FICO Functional Consultant - 90 months.

Client Description: T-Mobile US provides wireless voice and data services in the United States.

Role: SAP FI Projects implementation, Enhancements and Support

Project Enagagment:

Participated in the requirements and design meetings for the assigned projects to understand the SAP FICO scope and provided the solution to fulfill the business requirements Configuration, Customization and supporting in SAP FICO Application.

Designing FSD (Functional Spec Design) describing each project change and reviewing the FSD with the business team for their approvals.

VKOA Revenue Account determination, Cash account determination, Delay pay Determination, Credit Card authorization and settlement process. OBYC GL Accounts determination related BSX, WRX GBB and PRD

Integrated modules involvement with OTC and PTP related Outbound/Inbound functionality.

Working on Accounts Receivables projects enhancements: Custom Program Development for invoice files upload from the Application Server: Read files, Output display, Error records display, Email Notification trigger for success record, error records.

Accounts payable: Aquatic payment program enhancement, new house bank setup. Follow the rules of 3 Way matching and 2 Way matching functionality. Invoice verification report generation. New custom programs development using standard BAPI for 3rd party vendor invoice postings.

Industry: Software Solutions

Sector: Technology

Offering Portfolio: Enterprise Operations Offering: SAP

Competency Area: Technology

Enter your Role: SAP FI Business Analyst - 11 months.

Client Description: Citrix is an American multinational software company that provides server, application and desktop virtualization, networking and cloud computing technologies.

Role: Enhancement and problem management

Project Engagement:

Driven overall strategic SAP FI components architecture focusing on functional design and development

Understand the business challenges, document all the business requirements, and design the solutions for business requirements.

Prepare Functional Solution document and handover to the development team for solution development.

Responsible for validating all the changes developed by the development team in SAP FI area and validation of Quality Assurance Testing approvals and Deployments.

Industry: Automobile

Sector: Industrial Products and Services

Offering Portfolio: Enterprise Operations Offering: SAP

Competency Area: Technology

Enter your Role: SAP FICO Consultant - 42 months.

Client Generic Description: GM Components Holdings is an automotive components producer and distributor based in the United States

Role Description: L2 & L3 Production Support

Project Engagement:

As L2/L3 production support and leading the team by fulfilling the major responsibilities.

Resolving all types of production issues in General Ledger, Accounts Payables, Accounts Receivables, Bank Accounting, Asset Accounting and CO.

Logistics invoice verification (LIV) and review the if there are any invoices are blocked.

Managing the work distribution within the team to get effective output. Ensuring timely deliveries to the client.

Industry: Transportation and Shipping Container

Sector: Telecom, Media, and Entertainment

Offering Portfolio: Enterprise Operations Offering: SAP

Competency Area: Technology

Enter your Role: SAP FI Consultant - 7 months.

Client Generic Description: Container shipping logistics Industry

Role Description: L2 Production Support

Worked as L2 production support Team Member and Lead in Travel Expense Management covering major responsibilities.

Worked on workflow process related issues and mapping of Workflow approvers.

Supporting to the customers in Travel Expense Management and FI area incidents.

Master data maintenance: Creation of GL accounts, Cost Center hierarchy, Cost center groups, Profit Canters hierarchy, profit Center groups, CC cycles and COPA cycles.

Worked on Problem Management process to reduce the recurring issues.

Industry: Power/Oil and GAS

Sector: Telecom, Media, and Entertainment

Offering Portfolio: Enterprise Operations Offering: SAP

Competency Area: Technology

Enter your Role: SAP FI Business Analyst - 7 months.

Client Generic Description: Citrix is an American multinational software company that provides server, application and desktop virtualization, networking and cloud computing technologies.

Role Description: Production Support:

Major role: Acknowledged the production issues.

Resolving the production issues in SAP FI: GL, AR, AP, Banking CCA and PCS.

Resolved issues related to GL reports, House Bank issues, open item clearing issues and IDOC failures between external systems.

Interact with users solve their problems and prepare support documentation.

Document the configuration changes done part of issues resolution.

System Experience

Software / Products: SAP: GL, AR, AP, AA, Bank Accounting, Biller Direct, CCA, PCA COPA. Integration module knowledge OTC & P2P, PAPM Function knowledge

Development Tools / Languages: Jira, Agile, SAP Query, SAP Analytics

Hardware / Operating Systems: Windows 7 and Windows 10

General Tools: MS Office

Education:

Masters: MFM (Master of Financial Management) Finance and Accounts from S.V University.

Bachelors Degree: B. Com (Computers) - Finance, Accounts & Costing from University

Professional Affiliations / Certifications:

SAP FI

Training

Agile

Presentations

SAP FI System Demo to clients

Foreign Language Skills

Telugu - Native

Hindi – Basic Conversation

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