Prince Mathew – SAP S/* HANA Functional & Test Lead

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Prince Mathew

917-***-**** New York, NY

adgvaf@r.postjobfree.com

Citizenship: U.S. Citizen

Experience Summary

Over 13 years of experience in Information Technology in the fields of SAP OTC & FI functional configuration and Business Processes, SAP Test Lead and digitization, SAP System Validation and Test Automation. SAP certified functional consultant in Finance, Sales & Distribution and Solution Manager. Experience in client interaction in determining Functional and System Requirements, Test Strategy, Test Plan, Validation Plan and Defect Management. Able to assess risks and impediments efficiently and determine effective courses of action, resulting in successful implementations and continuously developing agile practice. Good analytical, presentational, mathematical and interpersonal skills with ability to manage activities in a fast pace team environment. Technical experience Summary

SAP S/4 HANA Business Processes and Configuration experience in Order to Cash, General Ledger (GL), Accounts Payable

(AP), Accounts Receivable (AR), Profit Center Accounting and Profitability analysis.

Delivered SAP BW, GTS and ATTP digitization (Requirements, Configuration and Functional Designs, System and UAT testing and Worksoft automation)

Delivered SAP S/4 HANA Ancillary system digitization and upgrade for Solution Manager 7.2.

Defining Test strategy & Scope, Test Planning, Execution and Defect Management for SAP Health and Life Science projects.

Experience in Solution Manger process throughout the entire life cycle of a project. Knowledge and experience in BPCA functionality and Change request management.

Project / test management of various SAP application – S4 HANA, ECC and R/3.

Test Management Standards (Unit, Integration, Regression, System, UAT, Interface, Backend and Functional).

Experienced with bug tracking systems.

Experience in Preparing Requirement traceability and Tracker reports for Cross Functional Testing, coordinating UAT activities, Risk assessment and prepare Risk Mitigation strategies.

Extensive experience and used management software systems such as SharePoint, JIRA and HP ALM/QC for Defect Tracking, organizing, managing, planning and executing the Tests.

Excellent understanding and writing experience with Functional Requirement specifications (FRS), Technical Requirement specifications and gathering business process procedures (BPP) documentation for preparing Test Plan.

Experience in conducting end user trainings on various SAP S4 HANA and ECC modules, HP ALM/QC modules for business and technical teams, Testing methodologies, workflow trainings and Automation Testing frameworks.

Experience in SAP’s ASAP, Run SAP, Agile and Scrum methodologies.

Expertise in computer system validation, change control, 21 CFR Part 11 Compliance and software documentation.

Mentored and lead off shore Testers. Guiding teams on QA SOPs.

Trained and mentored a team of eight on Autism Spectrum (A2W). Trained them on SAP S4 HANA on premise, Business Processes, Testing (HP ALM, BPCA) and Data creation (AutoID) for work soft.

Technology experience: SAP, HP ALM/QC, QTP/UFT, JIRA, SAP Solution Manager, SAP TAO, SQL, SharePoint, MS Office applications including Word, Excel, PowerPoint and Visio.

Programming Languages: JavaScript, VBScript, HTML, SQL, XML. Project – CAI, Allentown PA (October 2018 – Present) Client: Bristol Myers Squibb, Princeton NJ

Role: SAP Functional Lead (SAP S/4 HANA Digitization/Implementation & SAP Ancillary System Digitization) Responsibilities & Deliverables:

Delivered digitization (S4 HANA) of SAP S/4 Requirements, SAP S/4 HANA configuration designs for Finance, OTC, and SCO, SAP S/4 HANA system test preparation and test execution for OTC module and supported System/UAT testing.

Delivered SAP Ancillary system digitization project for Solution Manager, Global Trade systems (GTS), Business Warehouse

(BW) and ATTP (Serialization). Deliverables includes, analyzing System Requirements, Configuration designs and Functional designs, Test Scrip Standardization and Worksoft automation.

Delivered SAP S/4 HANA Ancillary system digitization and upgrade for Solution Manager 7.2 (Functional/DIAT Requirements, Configuration/Functional designs, System Testing and UAT worksoft automation)

Standardized and Harmonized 3,400 SAP Requirements into HP ALM. Worked with OTC, SCO and FI DCM’s and functional teams on harmonizing the SAP Funcational requirements.

Developed and digitized 950 brand new SAP S4 configuration design documents for OTC, SCO and FI modules.

Used Auto-ID to generate SAP Test Data.

Prince Mathew – SAP S/4 HANA Functional & Test Lead Page 2 of 4

Worked with DCM’s, Functional analysts, and technical teams to identify changes in existing ECC System Test scripts due to upgrade from SAP ECC to S/4 HANA.

Re-designed 2,500 plus SAP system test scripts with ITQM guidelines.

Responsible for entire OTC System testing for S4 migration.

Trained and mentored a 17-member team diagnosed with Autism Spectrum in SAP Basics, Business processes, testing, configuration, Solution Manger, HP ALM and Automation.

Delivered SAP DIAT (Data Integrity & Audit Trail) testing as part of S/4 HANA upgrade

Mentored team on S4 UAT Test planning and reports

Mentors UAT GBO UAT test script automation and standardization team

Mentors CAI team on computer system validation, change control, 21 CFR Part 11 Compliance and software documentation Technology & Tools: SAP (OTC, SCO, FI, Solution Manager, GTS, ATTP, BW), HP Application Lifecycle Management (ALM), Auto-ID, Worksoft, JIRA, SAP Solution Manager, SQL, SharePoint, VB Script, xml. Projects - Avnet/Genilogix, LLC (Jan 2013 – September 2018) Role: SAP Functional & Validation Lead

Client Projects: Pfizer, Shire Pharmaceuticals, GSK/HGS, Teva, Hill Rom, Quest Diagnostics, Arthrex, C. R. Bard, GE HCIT, Eli Lilly, Merck KG&A, Bristol-Myers Squibb and Internal development projects. Responsibilities & Deliverables: Delivered large-scale ERP implementations with roles across multiple phases of software delivery life-cycle. Project Implementation & Global Template Rollouts, Project Administration, Documentation, Blueprint, Realization, Testing, Final Preparations, Go Live, Sustain & Support and Training delivery. HP Quality Center integration and defect life-cycle management. Led the SAP ALM implementations & System Validation for Avnet & Genilogix Life Sciences Business Unit serving as the primary consultant.

Achievements:

Responsible for managing cross-disciplinary teams of software development, quality, and validation consultants delivering custom electronic record/electronic signature products and related services for SAP life science client companies, including delivery of business/requirements analysis, software development, implementation, integration, validation, and system upgrade/migration deliverables and services.

Developed integration and UAT test scenarios for SAP FI/CO, BPC, BW processes.

Maintained and performed audits within ALM.

Coordinated the testing efforts with technical and functional resources.

Provided daily updates to business and management regarding the testing status of projects and change requests.

Created regression-testing scenarios for Order to Cash processes.

Managed and trained end users during User Acceptance Testing.

Responsible for creating and reviewing validation deliverables (validation plans, user / functional / design requirements, test plans, IQ/OQ/PQ protocols and test cases, traceability matrices, summary reports), leading QA teams, performing compliance audits and training.

Testing Administration: Integrated HP Quality Center with SAP Solution Manager. Mapped Quality Center Requirements to Solution Manager’s business process hierarchy. Built test scripts at t-code level to ensure portability and reuse across projects. Leveraged end-to-end flows to build system integration test sets. Trained end-users on how to use HP Quality Center while following industry best testing practices.

Change and Release Management: Manage the release and importing of SAP transports into development, test and production environments with internal/external stakeholders on environment management, landscape strategy, planning, and communications.

Implemented Risk-based Computerized Systems approach - companywide initiative to develop Master Plan and implementation of plan for Computerized Systems.

Automated tests for own company’s internal development products. Decreased regression rerun times by 80%.

Led offshore team in end-to-end test engagement on medical business process portal. Technology & Tools: SAP SD, MM, FI, EWM, HP Quality Center (QC) / Application Lifecycle Management (ALM) HP Unified Functional Testing (UFT) / Quick Test Professional (QTP), JIRA, SAP Solution Manager, SQL, SAP Test Acceleration and Optimization (TAO), Subversion (SVN), SharePoint, VB Script, xml. Prince Mathew – SAP S/4 HANA Functional & Test Lead Page 3 of 4

SAP America, PA & EDS, Dallas TX (Dec 2005 – Jan 2013) Role: SAP Functional Consultant

Client Projects: Sony Electronics, Intermec, General Motors, New York Times, CSL Behring, USDA, Big Lots, Becton Dickinson, Implico, SAP AG, HP and Internal development projects. Responsibilities & Deliverables: Responsible for SD, FI and MM integration support, Configuration support, testing plan and support, Defect management and Test management process. Deliverables: Responsible for working with key business users to support configuration, data migration, data mapping, creating test scripts, document requirements and to create technical solutions to meet the business needs in (Sales & Distribution, Materials Management, Warehouse Management, and Finance and Controlling. Create and test the Business Process Procedures (BPPs) in SAP FI, SD & MM.

Support and train end users with User Acceptance Testing (UAT) and Integration Testing. Delivered large scale ERP implementations with roles across multiple phases of software delivery life-cycle. Delivered innovative solutions in tools integration, technology management, process design, documentation and governance, with deep understanding of global template using Solution Manager, Quality Center and applied methodologies. Defined and implemented standardized Quality Assurance Methodology using SAP Test Strategy and tools like HP Quality Center, SAP Solution Manager, SAP TAO and HP QTP. Participated in technical and functional design meetings to ensure requirements are clearly defined and testable. Achievements:

Managed and documented all business requirements for the functional group. Participated in most integration stages of SD, FI and MM specifics implementation projects, from functional requirements and configuration through user acceptance testing.

Developed functional specs by interacting with business users. Captured requirements for minor changes, upgrade and object development.

Analyzed and evaluated information gathered from multiple sources and work with the technical team to develop functional specifications and system design specifications.

Supported the Configuration of account determination process for integration between FI, MM, and SD.

Performed unit and integration testing in SD, FI and MM of new development and provided feedbacks and recommendations to technical team prior to user acceptance testing.

Created test scripts for functionality testing and preparation of test plans in HP Quality Center for the integration testing of Harmony implementation.

Updated master data for project by creating materials, purchase order and sales documents for the implementation.

Gained experience of working within FDA environment.

Responsible to identify and write test scenarios, test cases and scripts as needed. This includes modular, End-to-End and Cross Functional Scripts.

Responsible for the management and execution of detailed test plans to verify software functionality and adherence to business requirements.

Responsible for test project status reporting, defect tracking and risk assessments.

Responsible for supports release deploys and production issues to ensure customer satisfaction and success. Participated in System Deployment/Cutover and Readiness activities.

Developed and maintained key QA documentation to ensure the proper amount of structure is applied to enable project success (Test Strategy, Test Plan, Test Scenarios and Scripts, UAT Planning, etc).

Converted around 200 manual test scripts to automation scripts using BPT, SAP TAO and QTP.

Developed Blueprint documents.

Successfully created business process scenarios by conducting extensive meetings with business leads.

Go-lives on-time and on budget.

Technology and Tools: SAP SD, MM, FI, EWM, BI, HP Quality Center (QC) / Application Lifecycle Management (ALM), HP Unified Functional Testing (UFT) / Quick Test Professional (QTP), JIRA, SAP ABAP, SAP Solution Manager, SAP Test Acceleration and Optimization (TAO), Subversion (SVN), SQL, SharePoint, VB Script, xml. ABN AMRO BANK, Jersey City, NJ (Aug 2003 – Dec 2005) Position: OFAC Analyst (Office of Foreign affairs & Compliance) Responsibilities/Deliverables:

OFAC Operational Review of Transactions, FMF Verify Processing Decisions(Release the Payment, Block the Payment, Suspend the Payment, Reject the Payment, Cancel the Payment, Documenting Potential Matches) and End of Day MTI-FMF Verify Daily Reconciliation Process.

Monitor and work with IntelliTracs Case Management System:- Automatically Generated IntelliTracs Cases, Verification of IntelliTracs Cases, IntelliTrac’s Codes, IntelliTracs Message Tracing, Amendment Requests for a transaction under investigation.

Education & Certification:

Computer Science, College of Staten Island (CUNY) - (August 1998 – June 2002).

HP Quality Center/ALM

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Worksoft Automation

HP AIS Certification

JIRA & SharePoint

Principles of Computer Validation

Orientation to GxPs

Quick Test Professional/UFT

Selenium WebDriver

SAP Certified Solution Consultant - SAP Solution Manager 4.0 Implementation Tools.

SAP Certified Application Consultant – Financials ERP 2005

SAP Certified Associate Consultant – Sales & Distribution ECC 6.0

Received hands on Four-week intensive training Expertise in deployment and configuration of GRC VIRSA applications

(Compliance Calibrator 5.1 – 5.2, Access Enforcer, Fire Fighter, process Control).

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