SAP FICO/S4 HANA (Certified) consultant with 15 Years Exp.

Hyderabad, India

Worldwide

MBA Finance

Hyderabad, India

Worldwide

MBA Finance

Profile attachments

Accounts PayableAccounts ReceivableAccountingDepreciationAsset ClassesAsset ManagementBusiness ProcessesBusiness RequirementsData Distribution ServiceData ManagementData MigrationDocument Type DefinitionFinancesForeign Exchange MarketsGeneral Ledger

SAP FICO: General Ledger, Accounts Payables, and Accounts Receivables, Asset accounts, Bank Accounting and Tax accounts.
Experience In SAP Business scenarios of P2P, OTC.
Experience in Finance Objects – Organizational structure, Chart of Accounts, Company Codes, Fiscal Year Variants, Posting Period Variants, Document Posting, Field Status Groups, Document Type configurations, GL Accounts, Cost Elements etc.), Bank accounting, Accounts Payable, Accounts Receivable
Fixed Assets: Chart of Depreciation, Account determination, Screen Layout, Asset Class, upload of Asset master data, Depreciation Areas, Depreciation Calculation Methods, Depreciation Key and Depreciation Posting.
Experience on integration of FICO with other modules i.e. MM, SD, PP and HR.
Experience in Controlling Objects – Design/Develop and fix issues in CCA/IO/PCA – Worked on controlling Manufacturing processes – Experience in Cost Center Accounting, Cost Element Accounting, Planning, Variance calculations/analysis/settlements, PCA: assessments, distributions, internal orders design & settlements etc. Product costing, Profitability analysis, result analysis key, orders configuration, integration to FI and CO, and overall Controlling design and implementation.
New GL Accounting: Document Splitting, Parallel accounting, Segmental reporting, Profit center accounting.
Worked on taxation with TAXINN, TAXINJ, Withholding tax, VAT and GST.

S/4 HANA: Implementation approaches, GL, AP, AR changes. Reviewed and analyzed Business Requirements, Business Processes and mapped with SAP. Have an in depth understanding of the Business Processes related to SAP Finance.
Worked on various versions of SAP ERP like SAP S/4 HANA, ECC 6.0, SAP ECC 5.0 and SAP R/3 Enterprise 4.6b and 4.6c.
Experience in Foreign Currency valuation, Intercompany transactions, APP-DME File configuration Dunning, Correspondence. Solid expertise in Data Migration with LSMW, BDC, HANA-LTMC for upload master data and transactional data. Good experience in handling end-user incidents/tickets in production support, ticket monitoring and reporting with SAP Solution Manager. Extensive experience in testing scenarios like Unit, Integration, Functional and User acceptance testing (UAT).

ABAP: Basic understanding of tables and table maintenance. Experience in Data Migration Programs using LSMW with various techniques, Knowledge in data Distribution between SAP and Third-party System using BAPI’S and ALE/IDoc., Validations, Substitutions. IDOCs processing, Finance Jobs monitoring, Co-Ordination with middle ware team for failure of IDOCs. Worked on HPSM (solution manager), SNOW (service now). Onsite work experience with various countries, involved project work and co-ordination with onsite and offshore teams towards resolving the Issues.

Experience

Professional experience10+ years

Freelancer since2021

Languages

EnglishFluent

Project history

SAP FICO Consultant

SAP FICO: General Ledger, Accounts Payables, and Accounts Receivables, Asset accounts, Bank Accounting and Tax accounts.
Experience In SAP Business scenarios of P2P, OTC.
Experience in Finance Objects – Organizational structure, Chart of Accounts, Company Codes, Fiscal Year Variants, Posting Period Variants, Document Posting, Field Status Groups, Document Type configurations, GL Accounts, Cost Elements etc.), Bank accounting, Accounts Payable, Accounts Receivable.
Fixed Assets: Chart of Depreciation, Account determination, Screen Layout, Asset Class, upload of Asset master data, Depreciation Areas, Depreciation Calculation Methods, Depreciation Key and Depreciation Posting.
Experience on integration of FICO with other modules i.e. MM, SD, PP and HR.
Experience in Controlling Objects – Design/Develop and fix issues in CCA/IO/PCA – Worked on controlling Manufacturing processes – Experience in Cost Center Accounting, Cost Element Accounting, Planning, Variance calculations/analysis/settlements, PCA: assessments, distributions, internal orders design & settlements etc. Product costing, Profitability analysis, result analysis key, orders configuration, integration to FI and CO, and overall Controlling design and implementation.
New GL Accounting: Document Splitting, Parallel accounting, Segmental reporting, Profit center accounting.
Worked on taxation with TAXINN, TAXINJ, Withholding tax, VAT and GST.

S/4 HANA: Implementation approaches, GL, AP, AR changes. Reviewed and analyzed Business Requirements, Business Processes and mapped with SAP. Have an in depth understanding of the Business Processes related to SAP Finance.
Worked on various versions of SAP ERP like SAP S/4 HANA, ECC 6.0, SAP ECC 5.0 and SAP R/3 Enterprise 4.6b and 4.6c.
Experience in Foreign Currency valuation, Intercompany transactions, APP-DME File configuration Dunning, Correspondence. Solid expertise in Data Migration with LSMW, BDC, HANA-LTMC for upload master data and transactional data. Good experience in handling end-user incidents/tickets in production support, ticket monitoring and reporting with SAP Solution Manager. Extensive experience in testing scenarios like Unit, Integration, Functional and User acceptance testing (UAT).

ABAP: Basic understanding of tables and table maintenance. Experience in Data Migration Programs using LSMW with various techniques, Knowledge in data Distribution between SAP and Third-party System using BAPI’S and ALE/IDoc., Validations, Substitutions. IDOCs processing, Finance Jobs monitoring, Co-Ordination with middle ware team for failure of IDOCs. Worked on HPSM (solution manager), SNOW (service now). Onsite work experience with various countries, involved project work and co-ordination with onsite and offshore teams towards resolving the Issues.

SAP FICO Consultant

LTI Mindtree

Internet & IT

>10.000 team member

- Working on production support Tickets and assisting end-users,
- Interaction with core users for new developments and obtaining information for making Functional specifications of the business requirement,
- Designing the document as per the configuration, functional testing and assist UAT testing,

- Analysis of the problem and provide the solution to the end-users, regular interaction with the business uses for solving the incidents based on severity,

- and communicate the solution to the end-users, interacting with the end- uses for solving the tickets based on severity,
- Regular Interaction with client core users for updates on new business process changes.
- Supporting on month end activities,
- - Working on production support Tickets and assisting end-users,
  - Interaction with core users for new developments and obtaining information for making Functional specifications of the business requirement,
  - Designing the document as per the configuration, functional testing and assist UAT testing,
- - Analysis of the problem and provide the solution to the end-users, regular interaction with the business uses for solving the incidents based on severity,
- - and communicate the solution to the end-users, interacting with the end- uses for solving the tickets based on severity,
  - Regular Interaction with client core users for updates on new business process changes.
  - Supporting on month end activities,
  - FSCM-BCM:- Providing ongoing support and maintenance for the SAP BCM system, including troubleshooting issues, applying patches and updates, and monitoring system performance to ensure smooth operation and compliance with evolving banking standards.
  - Help users for payment processing, error handling for approvals, and help to temporary approval matrix changes.
  - Help users for Manual process of failed line items with correct data
  - Educating end-users about advanced features and capabilities available within the SAP BCM system
- FSCM-BCM:- Providing ongoing support and maintenance for the SAP BCM system, including troubleshooting issues, applying patches and updates, and monitoring system performance to ensure smooth operation and compliance with evolving banking standards.
- Help users for payment processing, error handling for approvals, and help to temporary approval matrix changes.
- Help users for Manual process of failed line items with correct data
- Educating end-users about advanced features and capabilities available within the SAP BCM system

SAP FICO Consultant

Trust Technical Services LLC

Internet & IT

1000-5000 team member

- Supporting to SAP Team users on the Issues,
- Conducted training sessions for end users and guided to work in production environment.
- Preparation of User Manual Documents.
- Supporting on month end activities,
- Analyzing the errors, identifying the cause of errors, providing corrective solutions, and suggesting for preventive actions to avoid repetition.
- Unit testing and integration testing for new changes,
- Interaction with Business users wherever required for getting resolved the tickets,
- FSCM-BCM: - User Training: Conducting training sessions for end-users to familiarize them with the features, functionalities, navigation and workflows of the SAP BCM system.
- Assisting new users in getting started with the SAP BCM system by providing guidance on account setup, login procedures, and basic system usage.
- Offering timely assistance to end-users encountering technical issues or difficulties while using the SAP BCM system.

SAP FICO Consultant

Tech Mahindra

Internet & IT

>10.000 team member

- Reviewed and analyzed Business Requirements, Business Processes and mapped with SAP,
- Interacting with business users for gathering, analysis of requirements, written functional specifications,
- Analyzing, designing and configuration of SAP Finance objects
- Regularly interacted with users to ensure proper understanding of the Business Requirements and Functional specifications,
Conducted GAP analysis, scope of studies and suggested solutions through SAP for implementation and customization,
Designed, configured, tested and implemented Tax procedures, VAT and withholding tax,
Configured Tax procedures in sales and purchase tax. Configured Vendors and customers subjected to input and output taxes by defining tax codes, assigning account for automatic postings and tax categories in accounts liable to tax.

Tested Withholding Tax configuration in Vendor master data,
- Configured chart of accounts, account groups, field status groups, and posting keys, assigned variants to company codes.
- Created GL Master records, reconciliation accounts for sub-ledgers, document types, number ranges, invoices and payments, tolerance groups, automatic account assignments, GL line-item display layouts with required fields mapping,
- Prepared financial statement version,
- Configured New Asset accounting, Chart of Depreciation, Asset Capitalization etc.
- Created Asset Master Data, Accounting principles, Depreciation Run.
- Configured Accounts Payable, Accounts Receivable, House Banks, Automatic Payment program, co-ordination with bank team for obtain bank details for wire transfers, Creation of check lots, void reason codes.
- Master data uploading of GL accounts, vendor, customer using LTMC tool,
- Configured New GL activities of document splitting settings,
- Created various Payment methods for Vendor/Customer due collections,
- Responsible for the full life cycle implementation cut-over, Go-live, post go-live support in FICO module
- Production support: FICO tickets raised by the end users,
- Involved in month end activities and supported on the issues,
- Involved all phases of project implementation methodology,
- Prepared design documents, configuration, testing and training of business users,
- Developed test scenarios and performed unit testing and integration testing,
- Preparation of configuration scripts,
- Providing support, advice and guidance to the End-users and customer support stake holders on SAP related issues
- Involved integration testing of Material management and Sales and distribution specific tasks.
- Design user manuals and providing support during the testing for obtain UAT testing signoff.
Controlling: Configuration Overhead Controlling, Maintain Controlling Area, Maintain Controlling Area - Basic Settings Assign Company Code, Maintain Versions, Maintain Number Ranges for CO,
Maintain Allocation Structures, Maintain Allocation Structures Assignments, Maintain Allocation Structures - Source (CE-Group), Define Order Types.
Configured CCA by creating cost centres, activity types, statistical key figures, cost centre standard hierarchy, cost centre categories, document numbers, and overhead structure for accrual costs, allocations using cycle-segment method for periodic reposting, distribution and assessment, indirect activity allocations.
Create Planning Layouts for Cost Element Planning / Cost Centers., Create Planning Layouts for Activity Type Planning, Create Planning Layouts for Statistical Key Figure Planning, Create Planning Layouts for Cost Element Planning / Internal Orders, Maintain User-Defined Planner Profiles,
Define Assessment Plan, Define Assessment Actual Maintain Allocation Structures, Maintain Allocation Structures Assignments, Maintain Allocation Structures Source, Maintain Allocation Structures - Settlement Cost Elements, Maintain Settlement Profiles, Define Order Types Create Profit Center Group, Change Profit Center Group, Assign Standard Hierarchy to Controlling Area, Create and Activate Profit Centers, Create Dummy Profit Centers, Assign Profit Centers to Cost Centers, Assign Segments to Profit Centers.

Certificates

Contact form

You need to be logged in to use the contact form.