Abhishek G
SAP FICO Consultant
Mobile: +91-789*******
Email: ********@*****.***
Professional Summary
Having 9.9 years of experience in S4 HANA/SAP ECC 6.0 as a FICO Consultant.
Extensively worked in 3 full cycle Implementation, 3 Rollout and 2 Support projects
Proficient in conversion of business requirements into functional specifications for solution design, and development.
Strong Experience in configuration of FICO modules - GL, AR, AP, AA and CO
Expertise in preparation and execution of Unit, Integration and UAT test cases
Excellent analytical skills to effectively analyze the business processes and mapping into SAP environment.
Proficiency in guiding and managing the tasks independently.
SAP Skills
S4 HANA: System Landscape Transformation (SLT), Central Finance (cFIN), Master Data Governance (MDG), Process Runner (PR) and Fiori.
Finance (FI/CO):
Configuration of Organizational structure, Global Setting, General ledger with New G/L concepts, Account receivables, Accounts payables, Bank accounting, Asset Accounting, Cost center, Cost element, internal order, Profit Center, Product costing and Profitability analysis.
FI/MM/SD/PP Integration
Data migration tools (LSMW, BDC and Process runner)
Ticketing tools (Service Now, Remedy, ITSM and HPQC)
Professional Experience
Currently working as SAP FICO Lead consultant with Dover Pvt. Ltd. since September 2019 to till date
Worked as SAP FICO Senior consultant with IBM from June 2015 to August 2019
Worked as SAP FICO consultant with Infosys from March 2011 to May 2015
Educational Qualifications
MBA, Finance (2010) from BMS College of Engineering, Visvesvaraya Technological University, Bengaluru
B.Sc., (2008) from GSC College, Bengaluru University
Project details
Project # 8
Project type : Implementation
Client : Dover
Industry : Conglomerate
Role : SAP FICO Consultant
Environment : SAP ECC 6.0
Duration : Sept 2019 to till date
Company : Dover Pvt Ltd
Roles and Responsibilities:
Understand the regulatory requirements from the business users
Preparation of Blueprint document
Prepare the Functional Specifications Document (FSD) and Unit Test Document (UTD) for gaps where SAP custom functionality must be developed
Functional configuration of FI localization requirements
Perform Unit Testing and System Integration Testing (SIT)
Responsible for FI-CO Integration aspects with other modules
Training the end users and preparing the end user training material
Provide support on UAT
Obtain sign off from business team
Perform Cutover activities as planned
Provide post go-live hyper care support
Project # 7
Project type : Implementation
Client : SONY
Industry : Electronics
Role : S4 HANA Finance Consultant
Environment : S4 HANA
Duration : Dec 2017 to Sept 2019
Company : IBM India Pvt Ltd
Roles and Responsibilities:
Interact with the client for clarity of requirements as necessary.
Preparation of Requirement design documents (RDD) and Application design document (ADD)
Preparation of Functional specification documents based on Application Design Document
Have a review discussion & Preparation of Configuration Documents
Configuration of Enterprise structure, Global Setting, Currency Set Up, Ledgers, and Accounts payables
Coordinating in moving the transport request from development server to other servers & verifying the Transport request
Preparation and execution of Unit Test (UT) and System Integration test (IST) plans.
Perform cutover activities
Provide support on User acceptance testing (UAT)
To help team members in fixing defects/configurations assigned to them
Preparation of Key user training (KUT) materials and Perform training activities
Perform knowledge transfer to support team
Provide Go Live Hyper care support
Project # 6
Project type : Roll Out
Client : Colt Technologies
Industry : Telecommunication and networking
Role : SAP FICO Consultant
Environment : S4 HANA
Duration : Jan 2017 to Nov 2017
Company : IBM India Pvt Ltd
Roles and Responsibilities:
Understand the regulatory requirements from the business users
Preparation of Blueprint document
Prepare the Functional Specifications Document (FSD) and Unit Test Document (UTD) for gaps where SAP custom functionality must be developed
Functional configuration of FI localization requirements
Perform Unit Testing and System Integration Testing (SIT)
Responsible for FI-CO Integration aspects with other modules
Training the end users and preparing the end user training material
Provide support on UAT
Obtain sign off from business team
Perform Cutover activities as planned
Provide post go-live hyper care support
Project # 5
Project type : Support
Client : Toyota Financial Services (TFS)
Industry : Non-Banking
Role : SAP FICO Consultant
Environment : SAP ECC 6.0
Duration : May 2016 to Dec 2016
Company : IBM India Pvt Ltd
Roles and Responsibilities:
1. Support:
Independently working in client’s location to support business users
Providing timely responses to all client requests, including on-call support
Understand the issue, Diagnose the root cause, seeks clarifications, and identifies solution alternatives in order to resolve the issues according to guidelines
Meeting SLAs
2. Handle change requests
Effectively handling the client change requests by proposing and supporting the design, development and testing of solutions
Analyzing the impact of changes across functional modules
Creating and modifying test plans as needed
Perform Unit and Regression test on all changes
Assisting the client for User acceptance testing (UAT)
Documentation of changes carried out in system settings
Preparation of the Weekly Status and Monthly governance reports as per the Project Management Office guidelines
Effectively co-ordinate and work with the entire team, the technical team and other functional teams - both at Onsite and Offshore
Project # 4
Project Type : Rollout
Client : Saint Gobain
Industry : Glass manufacturing
Role : SAP FICO Consultant
Duration : June 2015 to April 2016
Environment : ECC 6.0
Company : IBM India Pvt Ltd
Roles and Responsibilities:
Understand the regulatory requirements from the business users
Preparation of Blueprint document
Prepare the Functional Specifications Document (FSD) and Unit Test Document (UTD) for gaps where SAP custom functionality has to be developed
Functional configuration of FI localization requirements
Perform Unit Testing and System Integration Testing (SIT)
Responsible for FI-CO Integration aspects with other modules
Training the end users and preparing the end user training material
Provide support on UAT
Obtain sign off from business team
Perform Cutover activities as planned
Provide post go-live hyper care support
Project # 3
Project Type : Rollout
Client : Alstom
Industry : Manufacturing
Role : SAP FICO Consultant
Duration : August 2014 to May 2015
Environment : ECC 6.0
Company : Infosys
Roles and Responsibilities:
Interact with the client/ onsite team for clarity of requirements as necessary.
In Design document review, raise concerns and identify resolution of associated issue to assist in quality design document.
Configuration of end to end company code setup
Coordinating in moving the transport request from development server to other servers & verifying the Transport request once they are moved to different servers.
Preparation of Unit Test (UT) and System Integration test (IST) plans for the Configuration built.
Obtain sign off from customer team of FI-CO configuration and developments
Provide post go-live support
Project # 2
Project Type : Implementation
Client : Bristow
Industry : Aviation services provider
Role : SAP FICO Consultant
Duration : Mar 2013 to July 2014
Company : Infosys
Roles and Responsibilities:
Interact with the client/ onsite team for clarity of requirements.
Preparation of business blueprint document
Configuration of end to end company code setup
Coordinating in moving the transport request from development server to other servers & verifying the Transport request once it’s moved to different servers.
Preparing the functional specifications and assisting the technical team with the FICO functionalities.
Preparation of Unit Test (UT) and System Integration test (IST) plans for the Configuration built.
To help team members in fixing defects/configurations assigned to them
Preparation of training documents.
Perform Peer reviews.
Perform knowledge transfer and cross training activities in the team
Perform cutover activities
Provide Go Live Hyper care Support
Project # 1
Project Type : Support
Client : Microsoft
Industry : Information Technology
Role : SAP FICO Consultant
Duration : March 2011 to Feb 2013
Company : Infosys
Roles and Responsibilities:
Responsible for handing the tickets and application support to end users
Understand the issue, Diagnose the root cause, seeks clarifications and identifies solution alternatives in order to resolve the issues according to guidelines
Configuration of company code set up
Identifying and processing of change requests (CR).
Preparing the end user training material and Training the end users
Meeting SLAs