SAP/FICO Consultant, SAP/FICO Consultant, EHP8 Upgrade functional consultant

Responsibilities:
* Worked as SAP VIM/ Confidential Consultant in Telia Sonera Vendor Invoice Management
Implementation project.
* Worked independently with client to understand customer requirements specific to SAP and
OpenText for SAP systems and configurations
* Worked independently with clients on Profitability Segment enhancements in Vendor Invoice
Management, standard VIM has separate button for this functionality but as per customer
requirement they wanted to see those fields at line item level along with other fileds
implemented solution to achieve this requirement
* Worked on NPO line item matching and Vendor Tax code determination logic as per customers
requirement
* Worked on enhancement to portal and SAP Screen such as additional fields
* Areas Worked: Confidential, Open Text Vendor Invoice Management and IDOC interface with OCR
* Environment: VIM SP 7.5, Windows XP

Tech Mahindra:

Project # Application Support:

Client : Roche, Germany
Duration : Jan 2015 to Jun 2017
Role : Offshore Team
ERP : ECC 6.0
Organization : Tech Mahindra

Client Profile: Roche Diagnostics is a diagnostic division of Hoffmann-La Roche which manufactures
equipment and reagents for research and medical diagnostic applications. Internally, it is organized
into five major business areas: Roche Applied Science, Roche Professional Diagnostics, Roche
Diabetes Care, Roche Molecular Diagnostics and Roche Tissue Diagnostics.
1) All business areas except Roche Applied Science focus on health care applications, targeting
physicians, hospitals and clinics, or consumers. Applied Science targets research settings in
academia and pharmaceutical and biotechnology industries.
* Roles & Responsibilities:
* Understanding customer business process.
* Mapping client's business processes to SAP processes.
* Creation of enterprise structure
* Preparation of Functional Specifications for additional requirements
* Prepared ASH and PPT'S (Associate hand book)
* Attended the WebEx meetings for KT
* Knowledge on VIM Analytics (Vendor Invoice Management)
* Knowledge on I2P (Invoice to Pay)
* Arranged WebEx meeting for Reverse KT
* Providing support on various queries related to SAP FI/CO module.
* Providing solution to client in the area of basic FI/CO settings, GL Accounts, Accounts
Receivable, Accounts Payable, Assets Accounts etc.,
* Help user to get required reports of information.
* Manual bank reconciliation
* Preparing End -user training documents
* FI-MM & SD Integration