Business Processes 4 Hana

Experience Summary

Has **+ years of total experience with 10 years in SAP implementation, rollouts, support, and consulting experience.

Been a part of SAP S/4 implementation team (1610 version) at one of my previous employers. Involved in mapping of complex existing business processes in S/4 HANA. Also involved in configuration and testing of business processes involved.

Involved in multiple SAP rollout projects in ECC6 version as functional consultant which were executed on ASAP methodology.

Worked on LSMW preparation, BDC recordings. As well as coordinated with ABAP team for report developments. Also prepared functional specification documents for custom developments, user exists. Had developed few reports along with ABAP team to simplify business processes and reduce required time. The reports involve Service tax related report, provision reports based on accruals posting, an upload utility to upload finance transactions in mass.

Working for SAP-Blackline support

Working with SAP-Concur support

As per scope of my role till date, been a part of continuous communication with users to get business requirements, resolve SAP related issues.

Skills Summary

Domain

Accounting, FMCG, IT

Programming Languages

SAP

Operating System / ERP Version

SAP R3 4.7, ECC 6, S/4 HANA 1610, 1809

Tools / DB / Packages / Framework / ERP Components

SAP 4.7, ECC 6, S/4 HANA, FI-GL, New GL, FI-AP, FI-AR, Bank, FI-Assets, BCM, Fund management, Concur, Blackline, Fiori Apps, Screen Personas

Hardware Platforms

Professional Certifications/ Trainings

Scrum methodology (Inhouse training in office)

ECC 6 EHP 7 Classroom trainings

HANA openSAP Courses

Work Experience

Project 1

Project Name

SAP (Irvine Management Company)

Team Size

5

Start Date

Oct 2020

End Date

Till Date

Project Description

Irvine Management Company (Support & Upgrade)

Since 1864, Irvine Company has been one of California’s largest landowners, evolving from a ranching and farming operation to one of the premier real estate investment companies and master planners in America

Role & Contribution

Engaged in ECC support activities for FICO area – Functional Specifications, GAAP Analysis, Configurations, Unit Testing, Training, Documentation and Support

Design and Implement Org structure, Classic GL and New GL, Accounts payable, Accounts receivable, Bank accounting including EBS, Auto bank and Lockbox, Cash journals, Validations and substitutions, Asset Management, Cost center accounting, Profit center accounting

Integration of FI module with MM and HCM modules

Working on various interfaces to support Banking transactions, Accounts payables via IDOC design, management, support

Working for SAP-Concur Support, Travel & Expense management

Working for SAP-Blackline integration & reporting. Blackline Bank reconciliation support

Worked on SAP service pack upgrade

Create upload programs using LSMW & BDC tools

Upload asset master from legacy system in mid of current fiscal year

Bank, ACH configuration & support

Closing activities support

Technology & Tools

SAP ECC 6, Concur, Blackline, Service Now

Project 2

Work Experience

Project 1

Project Name

Johnson & Johnson

Team Size

16

Start Date

March 2019

End Date

September 2020

Project Description

SAP Support project in J&J Consumer Platform for ASPAC Region

Johnson & Johnson (J&J) is an American multinational corporation founded in 1886 that develops medical devices, pharmaceuticals, and consumer packaged goods

Role & Contribution

Worked as SAP BA from business side to analyze the defect/requirement then prepare the requirement document. Check the functional specs, monitor the configuration. Check the status with “Scrum Master”, completing UAT and signoff

Worked in solution team from client side to understand the requirements & system, provide possible standard solutions

Customized reports for reporting purposes

Automation on current process using standard process

Validation and substitution

House bank configuration

Involved in daily activities.

System validation after patching activities

Worked on enhancement and involved in UT testing

Resolving FI issues raised by the users to support day to day operations under a specific service level agreement.

Documentation of the issues posted on the detailed document with analysis.

Technology & Tools

SAP ECC 6, Blackline, Appian

Work Experience

Project 3

Project Name

SAP Support (Bosch & Siemens Home Appliances ltd)

Team Size

5

Start Date

January 2019

End Date

February 2019

Project Description

Bosch & Siemens (Support & Upgrade)

BSH Hausgeräte GmbH (German for 'BSH Home Appliances', stylized as B/S/H/) is the largest manufacturer of home appliances in Europe and one of the leading companies in the sector worldwide

Role & Contribution

Automatic payment process implementation

LTMC testing for vendor & customer in HANA project

HANA 1809 migration cockpit for asset accounting (LTMC)

Worked on migration strategies

Technology & Tools

SAP ECC 6, SAP HANA1809, Concur, Service Now

Work Experience

Project 4

Project Name

SAP Implementation, Rollout, Support (KPIT

Team Size

5

Start Date

April 2012

End Date

Dec 2018

Project Description

KPIT Technologies Ltd

KPIT Technologies is engaged in automotive software and components development and in IT services. It has a spread of business in India, Germany, USA, and France.

Role & Contribution

Senior Consultant: Interact with corporate finance team on day-to-day basis and work of the transactional issues and developments.

SAP rollout at domestic and international entities (Involved in SAP rollout at KPIT entity in Folsom, CA, USA)

Have worked on FI-MM and FI-SD integration related issues including account determination related issues.

Have handled intercompany billing related issues (mostly related to accounting) as it was a custom developed tool.

Part of S/4 HANA 1610 implementation FICO project at KPIT entities

Customer & Vendor (BP) configuration

Bank, APP configuration for US (ACH, Check, XML), India (Check) geographies

Testing using Fiori apps on desktops as well as on mobile.

Bank Communication Management setup for payment approval process in SAP

Enhancements related to subcontractor payments based on time logs.

Interaction and testing for GST related developments and system readiness.

Create custom BAPI for migration of Vendor, customer open items

Migration of Customer, vendor, asset master data

Interface development for travel & expense related postings

Report development in new system – interaction with technical team.

Working with basis team to complete FICO authorization matrix

Technology & Tools

SAP ECC 6, SAP HANA 1610

Educational Qualification

Education & Credentials

BCom 2003 from Pune University (Full Time)

Employee Name : Sarang.R.Joshi

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