Resume

Mohammad A Uddin (Abbas)

***** **** ****** ***,

Frisco, TX – 75034

PH – 214-***-**** Cell: 972-***-****

Email: *******@*****.***

Experience ConVista Consulting LLC. Senior FS-CD Consultant August 2008-present

AIG (American Insurance Group), Manhattan, New York Mar 09 to Present

Enhanced Current Posting Date Logic for IBR80:

• Check the value date for the item being clarified from table IBROSTMCF.

• Try to post with date as long as posting period is open.

• In case posting period is close, post with 1st day of the next available posting period.

• Use Event V619 and FKK_BUDAT_CHECK if date is open.

• Call BAPI (BAPI_CCODE_GET_FIRSTDAY_PERIOD) if open period is close.

Dunning Block Assigned Automatically:

• Place a commission block for Direct Assignment Policy.

• Check insurance object is in Dunning level 6 and Division 13.

• Verify the state is Tennessee and set logic to remove settlement block.

• Update logic in the customizing function group (ZXXCOLLCOCKPIT).

Create and configure claim:

• Create a claim in different mode.

• Create claim items, assign external services, enter additional evaluation, and assign documents.

• Set reserves manually and understand automatic changes to reserves.

• Create claim items and add documents to them.

• Create payments and refund.

• Create a line of business, coverage types, incident types and a product.

GMAC Insurance, Southfield, Michigan Feb 09 to April 09

SMART FS-CD/FS-CM Project:

• Created a document for user group how to create a business partner, an insurance object and a contract account.

• Developed a detailed step by step process what to do when a user want to change a business partner.

• Updated or Modified Business Partner by using manual process.

• Written a procedure how to use preprocessor steps to upload data, KCLJ Wrapper to upload data and KCLP to make sure there is no error.

• Verified table VVSCPOS to check the G/L Account against Account Determination Template.

• Scheduled a debit entry run for the uploaded policyholder transaction code VYSPA.

• Ran Business Transaction number GSFNR (Business Transaction) to record the document number for the posted documents.

• Checked document header and G/L line items by running Transaction Code FPE3 (Document display) – make sure all the information is populated accordingly.

• Executed the write off program to avoid double counting of receivables for the policyholder direct debit scenario by writing off the individual full amount price components to the clearing account. Execute the Write off mass program (FP04M) with the assigned parameters.

Farmers Insurance, Simi Valley, CA August 08 to Feb 09

Billing Simplification & Rationalization Project in Farmers (BSP Project):

Functional Unit Testing for Wrapper:

• Performed functional unit testing (FUT) for New Business, Paid in Full, Renewals, Mortgagee pay, Reinstatements for single policy accounts, cancellation, Earned premium & Policy moves.

• Performed FUT for New Business, Paid in Full, Renewals, Mortgagee pay, Reinstatements for single policy accounts, cancellation, Earned premium & Policy moves.

• Verified receiving new business, renewals, renewal date changes, and effective date changes that will either update or adjust the policy term.

• Identified when an event occurs then trigger the updates to a custom table.

• Generated bill as soon as the financial record is received.

• Checked a pay plan is created and setup for billing as per business requirements.

Functional Unit Testing for Correspondence Container in Farmers:

• Verified that FS-CD generating all bill data; while legacy system is responsible for sequencing and formatting of all bills based on this data.

• Tested if all customized fields are populated according to client needs.

• Checked service charges are produced according to customer’s requirements.

• Filled correspondence container by a custom process – either leveraging or not leveraging existing account statement or invoicing functionality.

• Used insurance debit entry (VYSPA) transaction for the posted items on the account.

• Ran account statements (FPCC0002) to generate service charge when it is necessary.

• Ran correspondence (FPCOPARA) to populate to customize table and check if the data is stored according to requirements.

• Verified all document types according to criteria description for single and multi policy.

Development work for Billing Simplification & Rationalization project in Farmers:

• Worked on update requirements on EFT/ACH draw for recurring accounts.

• Specified that draw on these account must occur on the defined account due date on contract account.

• Made posting to the account after the diary date but prior to actual draw, CD should draft the current balance or the statement balance whichever is less.

• Calculated the total amount of all debits on account and compare this total of the last correspondence balance.

• Created several function modules and user exit to complete the tasks.

SAP Canada, February 2006 – August 2008

Senior FS-CD Consultant

• Developer for SAP on the FS-CD/FS-CM product, responsible for enhanced design and coding of the cash desk and cash journal transactions; master data enhancements using the BDT (business data toolset) for all 3 master data objects in FS-CD (i.e. business partner, contract account, and insurance object); account balance display; returns, payments, new authorization object.

• Responsible for coding of performance enhancements around the open item reporting functionality in FS-CD.

• Coded BDT event for identification of formatting errors during interface upload process.

• Expert knowledge in NETWEAVER, Java, BAPI’s, Function modules, BDT, and interfacing around FS-CD.

• Responsible for authoring of functional and technical specifications, as well as testing of delivered enhancements to FS-CD software. Personally coded customer extensions in order to meet client-specific requirements.

• Functional and technical expert on Master Data Management.

• Responsible for production support and corresponding knowledge transfer to the customer (and other consultants) for various projects.

• Responsible for overall testing strategy at customer, including determining which functions to test, what test data to use, charting issue resolutions from feedback received, coordination of individual testers with corresponding developers, status reporting to project management, etc. Personally created test data for use during testing.

• Responsible for production support and corresponding knowledge transfer to the customer (and other consultants).

• Conducted intense scoping sessions (blueprinting) with customer team members in order to ensure that FS-CD could meet business requirements. Identified and addressed potential gaps found and proposed / offered solutions within the FS-CD/FS-CM software.

• Understanding of financial processes & accounting in SAP including Accounts Payable, Account Receivables, Asset Accounting, Credit Management, General Ledger, Cost Center Accounting, Profit Center Accounting, Product costing and Profitability Analysis.

• Configured FS-CD including Basic functions and business functions – i.e. have very good understanding of functional side of FS-CD/FS-CM in addition to the technical side.

• Performed Enterprise Analysis, Requirements Planning and Management, Requirement Gathering, Requirements Communications, Requirements analysis and Documentation, and Requirements Implementation during implementation process.

Programming Languages

ABAP 4.63, 4.64, 4.71, 4.72, 600, 602, 700. Business Intelligence, (BW), MDM, FS-CD, PS-CD, FS-CM, FI-CA, IS-U/CCS, JCL, DB2, JAVA & SQL, COBOL, NATURAL, Business Rule Framework (BRF).

Operating Systems

Windows XP, SAP APPLICATION SERVER, VM/ESA, Note corrections system, NETWEAVER & CSN.

Database Knowledge

BAPI, SQL, DB2, CIC0, QMF, MS Access, ADABAS & ORACLE, Data Dictionary for ABAP (BC430), Using DB2 with Natural.

Dev Environments

SAP ABAP, NETWEAVER, CLIENT & SERVER, Mainframe, IMS, TSO, CICS, Visual InterDev.

Education University of North Texas / Business Computer Information Systems with a minor in Accounting 1998.

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