Top functies
SAP
Led workshops to understand business process and gather requirements on FICO - FI, GL, AP, AR,
AM CO-PA for new company codes.
▪ Configuration, Testing & deployment of FICO.
▪ Performing Unit Testing and Integration Testing & get it approved from the Client UAT.
▪ Performing Mock test before uploading Master data to PRD system.
▪ Cutover and post go Live support and Handover to the Client support team.
▪ Handled Issues of FICO and FSCM module.
▪ Preparation of functional specification, Concept Paper, Change summary Document and Test Strategy
Document.
▪ Co-ordination of problem tickets with offshore resources (functional as well as technical) to ensure that
the tickets are resolved within the stipulated SLAs.
▪ Successfully Implemented Bank master data IDOC’s between two different system.
▪ Setting up Number ranges for the RA contract, Performance Obligations, Run ID.
▪ Define RA contract Category, Defining POB types, defining Fulfilment event types, defining review
reasons for POB reviews/ Hold etc.
▪ Provided technical support for Revenue Accounting and Reporting application.
▪ Worked on demo and POC preparation for customer.
▪ Revenue Price Allocation as per US-GAAP and IFRS.
▪ Account Assignment and Determinations for Revenue Items.
▪ Enhanced RAR for Contract Combinations & Price Allocation as per SSP.
Successfully implemented migration project of S4 Hana 1709 from ECC system.
▪ Functional Consultant in implementation project for a Manufacturing Client.
▪ Blueprint Phase – AS-IS process study and documentation of FICO process.
▪ Blueprint Phase – TO-BE process study and documentation of FICO process.
▪ Design and configure SAP FI-GL, AP (Procurement to pay), AR (Order to Cash), Banking, Integration
for SAP FICO with MM, SD as per business process.
▪ Perform Unit & Integration testing and documenting the results & Documentation.
▪ User Training & Cutover and post go Live support.
▪ Handover to the Client support team.
Successfully completed S4 HANA 1511 green Implementation.
▪ Reviewed and analysed Business Requirements and Business Processes and mapped them with
SAP.
▪ Regularly interacted with users to ensure proper understanding of the Business Requirements and
Functional specifications.
▪ Conducted GAP analysis, evaluated scope of studies & suggested solutions through SAP for
implementation and customization.
▪ Responsible of FI/CO module implementation of global template design & development for FI and CO
module considering global as well as diverse business process requirements of client, responsible for
quality delivery of solution implementation & deployment, Analysis, and study of functional/technical
feasibility of user requirement.
▪ Integration with QTC, PTP, PS, RE-FX, HR, PM, PP
Design, develop, implement, and coordinate systems, policies, and procedures.
▪ Document the results of the evaluations.
▪ Develop recommendations and reports based on audits and presenting these ideas to senior
management.
▪ Formulate professional development and educational plans for junior staff members.
▪ Plan and allocate resources and individuals in accordance with skills and schedules.
Test Scenario Modelling., - Test scenario design, Test cases, testing values, High Level object
sequence diagrams, use case analysis, gap analysis, etc.
▪ Assist in training the business scenarios to test team and implementing the same. Maintain high level
of knowledge of the product features, customization principles and functionality. Custom application
development
Application support for CRM and Finacle 10x for the end users. Parameter change maintenance in
Finacle. Analyse business requirement in Finacle and proper coordination between core IT and
business users
Handled Issues of FICO modules.
▪ Daily Monitoring of batch job for IDOC processed.
▪ Resolving of issues based on ticket raised by user.
▪ Preparing Test cases and user manuals.
▪ Prepared daily MIS reports production planning report in SAP.
▪ Preparations of aging reports of Debtors and creditors and reconciliation of stock.
▪ Preparation of costing reports and meeting the requirements of external an internal auditor
Company provided SAP module Training.
▪ Maintaining daily Production and Inventory Reports in SAP.
▪ Passing entries in the SAP system.
▪ Maintaining Departments Inventory reports in SAP.
