Senior SAP FICO Consultant, SAP RAR

Nature of Project: Upgradation S/4 HANA On Premises 2022 (S/4 HANA - from 1609 to 2022)

Project Description: TVS Group is an Indian multinational conglomerate with its principal
headquarters in Madurai and international headquarters in Chennai. It has more than 50 subsidiaries
including the two-wheeler manufacturer TVS Motor Company and TVS Supply Chain Solutions.
Role &Project type: SAP S4 HANA FICO Consultant

Key responsibilities:

* Performing Unit Testing - in Mock/DEV/QA from End-to-End
* Performed system stability tests, comparison tests & functional support for activation of
Tables & Views in Mock system.
* Performing initial testing of problem fixes, change request, enhancements, and new
functionality.
* Testing various Custom reports and rectifying the logic & code with technical team which
required changes.
* Testing Standard reports - Identifying bugs and implementing necessary SAP notes.
* Performing end to end testing in FICO modules in master data and transaction data.
* Identifying enhancement fields, data reflecting impact to tables and views.
* Attending daily meetings with Basis & ABAP team for status of technical objects
* Performing Direct activities & activation of modules which are necessary.

Project Type: Implementation/Migration - Organization Change management.
Role: FICO Consultant
Environment: ECC 6.0
Description:
Emirates Steel is a leading integrated steel manufacturer in the Middle East region, based in the
UAE capital, Abu Dhabi. Emirates Steel is part of Arkan Building Materials and is listed on the Abu
Dhabi Securities Exchange (ADX) under the symbol 'ARKAN'. Established in 1998.

Roles and Responsibilities:
* Preparing and Finalization of KDS & Conflict areas documents
* Responsible for finalization of the organization structure for 4 company codes as per client
requirement
* Responsibility of Loading Master data, Transaction data, Direct activities, cut over & Go live
in Production.
* Worked on end-to-end Implementation of FICO processes.
* Responsible for Preparation of LSMW templates-GL Master, Cost center, Cost element, Profit
center, Activity Master, Hierarchies, bank key, Asset Master - Legacy, Internal order &
Customer credit master data.
* Worked in scoping, requirement gathering / definition, solution design & testing etc.
* Worked on finalization of all the Cost object Hierarchies.
* Responsible for migrating all the WRICEF Objects
* Regular meetings with Business users for requirement gatherings
* Responsible for Finalization of COPA Characteristics & Value fields, planner profile, costing
variants & components, Cost component structure etc.
* Responsible for Finalization of Account groups, screen layouts, Asset classes etc.
* Worked on integration of MM, SD, PP, PM& HCM Modules
* Involved in Finalization of FI-HR Symbolic accounts, Personal No, Employee ID's, Payroll
Posting Variant & Accounting entries.
* Responsible for uploading of transactional data.
* Responsibility for UAT, Direct activities & cut over activities.
* Meeting with End - users for UAT Approval
* Perform all kind of Test Scenarios for Smooth Go-live in Finance & Controlling
* Responsible for Creation of Cost estimate for all Plants
* Uploading Master Data from GL to Internal order & Transaction Data (AP,AR,AA&GL) in Production
system & taken care of Reconciling the Trial balance .
* Performed Direct activities & Cutover activities.
* Having Good Feedback from client
* Solving issues in Go-Live phase & Supporting End-users.
* Worked in Client location - on site during Go-live & Hyper case phase.

Environment: S4Hana - FSCM Implementation
Nature of Project: Financial supply chain management Implementation - Collection Management &
Dispute Management
Description: AU Small Finance Bank Limited is an Indian Finance Bank based in Jaipur, India It was
founded as vehicle finance company AU Financiers (India) Ltd in 1996 and converted to a Finance Bank
on 19 April 2017.
Roles and Responsibilities:

* Involved in Finalization of Design Document
* Defining Basic rules & Collection rules based on Worklist requirement.
* Configuration of Collection segment, collection Profile, Collection Group & Collection
Specialist
* Integration of Accounts receivable module to Collection management & Dispute management
* Extension of all existing Business partners to Collection management
* Defining Collection Strategy - Conditions & Prerequisite
* Integration of Credit management to Collection management
* Conducting Workshops with End - Users on the Process of generating Work List in Collection
management
* Configuration of Worklist generation based on the Valuation Functionality in Collection
Strategy for Prioritizing the High-Risk Customers
* Configuration of case types related to Collection management & Dispute management - FI & AR
integration.
* Creation of Attribute profile, Search Profile, Functional Profile, Functions, Text Profiles &
Status Profiles based on the Requirement of the client.
* Providing Training to end-users regarding the Process of Dispute case monitoring & Assignment
of Linked objects
* Interacting with Collection Department & Providing KT Sessions about Worklist generation based
on Individual Collection Specialist - Promise to pay, Resubmitting.
* Making developments in Dispute case data privacy from external sources.

Project Type: Implementation SAP Core data Services-Analytics in Power BI data flow from
SAP-SQL-Power BI
Environment: S4Hana 1909
Description:
Fertis is fast growing Technology Company, focused on research, development and commercialization of
novel crop nutrients, microbes, and Protestants.



Roles and Responsibilities:
* Meeting with CFO & Finance team for requirement gathering.
* Preparing Functional specification based on requirement of Clients like Aging reports in
Subledgers - AP & AR, Profitability analysis dash board, Cost analysis, GST, Sales
performance, Variance analysis, Cost center analysis, Balance sheet & Income statement Etc.
* Validating the data sets for each report between SAP-Core data services, SQL & Power BI
* Regular meetings with SQL & Power BI team members to cross check the as on date validation
checks to be done on period end, Quarterly & Year end
* Providing details to SQL & Power BI team to upload the data based on the related Key fields
for Each Report or Core data service.

Project type: Support
Role: FICO Consultant
Description:
TVS Group is an Indian multinational conglomerate with its principal headquarters in Madurai and
international headquarters in Chennai. It has more than 50 subsidiaries including the two-wheeler
manufacturer TVS Motor Company and TVS Supply Chain Solutions
Roles and Responsibilities:
Solving of maintenance Issues and tickets in the area of G/L, A/P,A/R, AA, CO & PS
* Acknowledge/accept all the tickets and SR's from business.
* Meeting with CFO'S & CA'S regarding the DATA rectification in Asset accounting
* Keep all documentation up to date by team on share point of time.
* Given Demo to end-users on SAP - PS Sub process, main processes, all period end &
* yearend activities.
* Solved yearend settlement of WBS elements with respective to projects.
* Providing day to day operational and process support to users.
* Preparation of User manual Documentation.
* Had discussions with process owner system developers and end users.
* Resolved User issues on timely basis.
* Resolved Year end issue in Project systems & Funds management with relevant to
* WBS element
* Attended and given KT sessions & updated knowledge with new issues.
* Responsible for Month end and Year end closing activities.

Project Type: Migration - Implementation
Role: FICO Consultant
Environment: S4Hana 1809
Description:
RSA Insurance Group Limited (trading as RSA, formerly RSA Insurance Group plc and Royal and Sun
Alliance) is a British Multinational general insurance company headquartered in London, England. RSA
has major operations in the United Kingdom, Ireland, and Scandinavia & Canada. It provides insurance
products and services in more than 100 countries through a network of local partners.

Roles and Responsibilities:
* Configure the organization structure for 112 company codes as per client requirement.
* Configuration of Company codes to Regional Controlling areas
* Created the Standard Ledgers & Extension Ledgers
* Created the User defined currency types.
* General Ledger: Defined Chart of Accounts, GL Master Records, Field status groups, Currency
conversion settings for Company code, Document type mapping variants for CO business
transactions.
* Worked on creation of GL account type - Bank reconciliation GL account, Bank sub account in GL
master data
* Worked on creation of Cost element category -account settings in controlling area
* Involved in Migration objects - G/L account through HMC-LTMC
* Involved in Migration objects - G/L account through HMC-LTMOM
* Involved in Migration objects - G/L account Extended existing record through HMC-LTMOM
* Involved in Migration objects - G/L account Extended existing record through HMC-LTMC
* End to End configuration of Business partner - CVI (Customer & Vendor integration), BP role
category, BP role, BP view, Data sets & Screen sequences
* Extension of Business partner to Collection management, Credit management - FSCM
* Involved in Data uploading through FIORI - APPS
* Configure the system in GL, AP, AR, AP & AA as business process finalized in Blueprint
* Attended the daily team meetings for status of the project.

Project Type: Support
Role: Functional Consultant
Environment: ECC 6.0 EHP 3
Description:
Comau (COnsorzio MAcchine Utensili) is an Italian multinational company based in Italy and is part
of automaker Stellantis. Comau is an integrated company in the industrial automation field with an
international network of 8 manufacturing plants, 7 facilities dedicated to the development of
innovative products and technologies, 5 establishments focused on digital skills and technologies
that span 14 countries and employ more than 9,000 people.

Roles and Responsibilities:
* Involved in Unit Testing and Integration Testing.
* Worked as a Shadow under Senior consultant.
* Preparing the Documentation of Business work flow for End users as per configured
* Attending Daily meetings
* Worked on the areas of GL, AP, AR & Asset accounting.