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SAP FICO

Location:
United States
Posted:
October 10, 2019

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Resume:

GNANA DEEPIKA

Phone: +1-219-***-**** E-mail: adaj60@r.postjobfree.com

SUMMARY

7+ years of IT experience as Sr SAP FICO functional Consultant.

Functioned as Solution Lead for actualizing Nakisa Lease organization item.

Worked in Implementation and framework plan for Nakisa - SLAN for Build Version 3.1 and Latest 4.0 Build

Proficient in SAP Lease Administration Nakisa Application and framework setup.

Proficient in Designing the work process and coordinating the Lease bookkeeping process prerequisites in SLAN.

Configuring the SAP system in FICA / RMCA module as per the final design.

Good Experience in issue goals in framework and application setup with SLAN.

Expertise in ECC forms, reports, conversions and workflows.

Worked on SAP Lease bookkeeping on New Accounting Standard ASC842 and ASC840, IFRS 16 and 15 norms designed Nakisa organization device. Distinguished the center segments for Nakisa rent organization and arranged the equivalent in SAP and Nakisa administrator device. Finished different contract life cycle models with various situations. Arranged SAP modules like SAP FI, CO, AA, MM and PM.

Expertise in various versions of SAP FICO from 4.6 to ECC 6.0

Implemented for some, nations including worldwide rollouts, for example, US, Canada, Taiwan, Japan (APAC) and Europe (EMEA) - UK, Hungary, Romania, Finland and Germany. Worked with various banks including JPMorgan Chase, Bank of America, Citi and Barclays.

Extremely capable in FI regions - General Ledger (GL), New GL, Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA).

Experience in SAP FICA, Revenue acknowledgment module, Contract bookkeeping and client ace setup process.

Responsible of providing core data for SAP ECC 6 migration

Worked on New GL functionality on ECC 6.0 with document splitting, Document reversals, foreign currency valuations

Also worked on minimal ABAP debugging

Experience in working with multiple currencies and global company codes.

Configured the application based on parallel currencies.

Proficient at Order-to-Cash (OTC) and Procure-to-Pay (P2P) business forms. Involvement in incorporation with Controlling and different cross-utilitarian modules, for example, SD, MM, BW/BI, PI/XI, SRM, CRM, Salesforce and Ariba. Involvement in FI-SD and FI-MM mix and programmed account task - VKOA and OBYC.

Extensive experience in SAP ECC 6 Scoping, Blueprint, Realization, final preparation with Go-live.

Extensive involvement in exploring in SAP Marketplace and utilization of SAP Notes and Business Functions. Presentation to various ECC Enhancement Packs.

Experience in utilizing HP-QC (ALM) for testing, status/surrenders announcing and showing to customer. Involvement with creating and planning of test contents and test executions and deformity goals. Taken an interest in unit, joining, relapse and UAT testing systems.

Excellent relational abilities. Gone about as Client-Facing and Single Point of Contact (SPOC) for business in couple of activities. Connection involvement with business client network at different dimensions giving topic mastery, learning exchange, proposals, arrangements and workarounds. Filled in as a foreman for groups of at least 4 in couple of ventures.

WORK EXPERIENCE

Client: Toyota Dallas, TX September 2018 – Present

Role: CLM Functional Consultant

Conducted Project kickoff meetings, project preparation to get the business requirements to implement CLM.

Implemented SA Lease Administration by CLM as a solution which collects and unifies types of leases throughout the enterprise into one comprehensive SAP module (RE-FX/CLM), allows the user to administer the full lifecycle of lease

Set up CLM as a single repository to tract the lease, validate and maintain them

Install and Implement Standard out of the box CLM functionalities

Configure and integrate SAP S4 HANA to support CLM functionalities

Configure SAP S/4 HANA CLM functionalities to integrate with other Non-S/4 systems.

Implement standard CLM Workflows, and security roles.

Install and implement standard out of the box CLM reports and custom disclosure reports.

Custom configuration of the workflows, notifications and security roles.

Data Mapping/ validation that is to extract, transfer, cleanse and validate data according to CLM templates.

Provided Business process documents.

Expertise in FICO, FI-AA, CLM configuration of S/4 systems.

Client: Baker Hughes Houston, TX January 2018 – September 2018

Role: SAP/SLAN Lead Consultant

Worked on different business requirements in a fast-paced environment.

Configured the SLAN system for 92 company codes for a disconnected mode.

Maintained the SAP connected SLAN system.

Trained the users on the lease administration application.

Prepared the user documents and designed scenarios to maintain the leases.

Worked on the latest builds of Nakisa Lease Administration.

Maintained the SAP company codes configuration for Finance and Asset Accounting.

Was responsible to solve all the errors and challenges faced by the business.

Validated the data provided by the business to smooth flow of the contracts.

Functionally designed SAP according to the business requirements to fit in the integration of tool.

Attended joint design sessions during Blueprint Phase of project for specific area of responsibility.

Defined Chart of depreciation, Depreciation Areas, Asset Classes, Depreciation methods.

Defined Transfer balances of assets from legacy system

Configured and Customized General Ledger accounting, Creation of G/L Accounts, Screen layout rules, automatic account assignments, financial statement version, validation, and substitutions.

Strong experience in Manual, Automation and Performance Testing of client Server and Web based Applications.

Integrated Nakisa for both connected and disconnected systems.

Configured the SLAN system for 92 company codes for a disconnected mode.

Maintained the SAP connected SLAN system.

Trained the users on the lease administration application.

Prepared the user documents and designed scenarios to maintain the leases.

Worked on the latest builds of Nakisa Lease Administration.

Maintained the SAP company codes configuration for Finance and Asset Accounting.

Was responsible to solve all the errors and challenges faced by the business.

Validated the data provided by the business to smooth flow of the contracts.

Functionally designed SAP according to the business requirements to fit in the integration of tool.

Maintained Partner profiles and well versed in FI/MM integration for GR/IR, Inventory management and accounting determination.

Client: Tenneco Chicago, IL August 2017- December 2017

Role: SAP/SLAN Functional Lead consultant

Installation of SLAN on laptop using Tomcat for the deployment.

Upgrade patches for the Nakisa Application releases.

Define and maintain user roles in SLAN.

Configuration of Admin console according to the customer requirement which is connected to SAP.

Validate Application and System Config templates.

Prepared BRD, BPD, AS-IS, TO-BE documents.

Maintained the test cases and test scenarios required for the progress of the application.

Participated in PQ testing conducted by Nakisa for release.

Hands on System Configuration for SLAN implementation.

Worked on different business scenarios for leases.

Maintained KM for all the files and upgrades of the application.

Creation of Contract from MLA to Activation Group (end to end)

Working on lease events like lease Casualty, Lease Termination, Free Rent Payment.

Validating General Entries posted in SAP thru SLAN

Worked on different business requirements in a fast-paced environment.

Expertise in EXCEL, POWERPOINT and WORD.

Prepared BRD and BPD documents, AS-IS, TO-BE documents.

Strong proficiency in web-based technologies including HTML, CSS, JavaScript, XML and RESTful services and similar related technologies.

Effective experience in Testing Database Applications of RDBMS in MS SQL Server, MS Access and Oracle

Attended client meetings and prepared Minutes of meeting for the team to setup requirements.

Designed flowcharts for the process flow.

Client: Jenrac Technologies LLC Houston, Texas August 2016- July 2017

Role: SAP FICO Functional Lead Consultant

Creation of G/L Masters and Maintaining Field Status Variant.

Defined Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges

Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation.

Configuration of Automatic Payment Program

Configuration of Chart of Depreciation, Depreciation Areas, and Depreciation Keys

Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings

Created Low Valued Assets classes.

Maintain the Versions for actual and planned postings

Creation of Cost Centres and Definition of Cost Centre Hierarchy

Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category.

Responsible for FI-GL / CO (CCA, CEA, PCA, PC and CO-PA) modules.

Identified and documented business process requirements and prepared blue print.

Involved in configuration and customization as per functional requirements.

Configured global settings, organization structure, company codes and functional areas.

Defined Chart of Accounts, Account Group & GL accounts, Fiscal Year Variants, Posting Period Variants, Field Status Variants and Groups, Screen Variants for Document entry, Doc Types and Number Ranges.

Worked extensively in New GL, Accounts Payable and Accounts Receivable configuration. Involved in FI / MM, FI / SD Integrations.

Involved in Vendor and Customer set-up for Intra &Intercompany processes.

Created Primary and Secondary Cost Elements, Cost Center hierarchy, CC Groups and Cost Centers.

Responsible for assessments, distributions, Statistical Key Figures and Activity Types.

Extensively involved in PCA basic settings, created master data, profit center groups, dummy profit centers, profit center hierarchy.

Involved in set-up Special Purpose Ledger, mapped field movements as per requirements.

Designed and developed custom reports in CCA, PCA and CO-PA for management reporting.

Actively participated in FI and PCA Reconciliations and Month-end process.

Involved in COPA configurations, Characteristic Derivations, PA Settlement structure.

Developed and refined business process documentation to leverage standard SAP and custom

footprint.

Client: Grainger Hyderabad, Telangana August 2012- June 2015

Role: SAP Functional/Tester Analyst

Composing and executing experiments to check SAP UAT Pre-necessities and Test Data acting, complying with Business Requirement.

Executed test physically from making deals arrange (VA01) through charging (VF01). (Order, Delivery, Batch Split, Batch Determination, Shipping, Pick and Pack, GI (Goods Issue) and ASN and Billing) • Reviewed existing Business Process Procedures and necessity examination, Test Plan, Test Scope, and Test technique, Work plan, Test Environment, Test Design and Execution of Testing Tools.

Involved in unit testing, reconciliation testing, relapse testing, and UAT.

Created and Tested a few FB70 solicitations for the client utilizing installment terms of due quickly, tried that the Invoices appear on the FBL5 exchange.

Involved in the planning of test designs, which indicate testing outline, testing approach, Testing technique, jobs and obligations and extent of testing.

Involved in conclude of UAT test contents for pre-endorsement and post-endorsement process.

Built complex questions in SQ01, information sets, information gatherings and brisk watcher inquiries for Vendors and Customer ace information.

Manually Tested Functionality of Credit Sales Order, Display Sales Order, and Sales Order from existing Sales Order.

Conducted preparing and created documentation for end-clients for UAT testing

Involved in Quality Analysis of the data qualified and solved the ticket raised.

Maintained knowledge base for the known errors and finding resolution.

Maintained the status reports of the team members.

Conducted daily status meetings and trained new hire team members.

Worked for the client at their location.

Heading the quality team and reporting to Team lead.

Designed, created, and executed test cases both manual and automated.

Ensured that quality issues and defects are being identified, documented, tracked, and resolved in the tracking system.

Act as point of contact for quality related issues.

Maintained track records of all the bugs and issues.

Updated the google dashboards with the work done by the team.

Worked on troubleshooting, installing, and maintaining the virtual machines.

Understanding the requirements and business of the application.

Performing Manual Testing on functionality of the application.

Creating Test Scenarios, Test Cases, Test data for the application.

Executing Test Cases and Generating Test Summary Reports.

Participated in testing activities included Functional, Retesting, Regression, System, and Acceptance Testing.



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