SAP FI, FSCM Senior consultant solution architecht

* Proposed and implemented new FI organizational structure to business for meeting there
reporting requirement and to bring their business operational areas in a well-structured way.
* Prepared KDS for the FI sub modules General ledger, Accounts payable, Accounts receivables,
New Asset accounting.
* Worked on post migration activities such as consistency check of all relevant modules.
* Enabling workflow process in Automatic payment program for specific outgoing payments.
* Worked on completing the migration activities after checking the consistency of all relevant
modules and activating new asset accounting.
* Gathering new business requirements from business to address their pain areas.
* Prepared BBP for new SAP standard requirement and also created FS for the customized
requirement.
* Managing team to configure global parameter, Accounts payable, Accounts receivable, New asset
accounting settings.
* Activating document splitting as business was not using the functionality previously.
* Prepared blueprint for new modules such as Treasury and risk management, Credit management and
Bank communication management.
* Implemented basic credit management and Electronic Bank Statement (end-to-end).
* Preparing template for master data load in LTMC and loading house bank master data through
NWBC.
* Allocating tasks to junior resources and providing prop to juniors when it is needed.
* Lead the EBS, Treasury and Basic credit management configurations.
* Interacted with business for gathering the requirements on new development.
* Providing post Go-live support.

* Requirement gathering on FI custom objects to streamline their process and implementing FSCM
processes (Treasury and Risk management, Bank communication management and Cash Management) and
electronic bank statement.
* Prepared blueprint on FSCM modules as they are new modules for business.
* I have worked on FI transactional data and master data migration process.
* Prepared Functional specification for custom program to upload customer, vendor master data,
Profit centers and cost centers, Asset master data and its transactions.
* For few BP master and GL master mass upload, I have designed custom program with standard BAPI
along with technical team.
* For House bank creation I have used standard upload format to from NWBC to upload house bank
and house bank account.
* I have done preparation on General ledger and Asset accounting customizing and have done post
migration activities such as migrated transactional data check and master data check.
* As part of post migration activities, I have set the migration activities to complete status
and cross checked the basic settings pertaining to company code.
* Also, I have assisted team to run one complete P2P and O2C cycle for the migrated company code
to cross check the config.
* In Account receivables I have done correspondence settings to send the customer outstanding
report and account statements.
* Assisted on setting the legacy asset data migration date and created custom program for asset
master data upload.
* Uploaded transactional and master data through LTMC and added customized fields in LTMC through
LTMOM.
* Created several OSS message with business for the issues which we encountered during migration
and post migration process.
* Implemented end-to-end Bank Communication Management, to ease their process and to have better
visibility and control on their outgoing payments, I have recommended business to opt workflow
process and ACH file format to generate and send payment files to banks, instead of using custom
programs for each house banks.
* For few banks business wanted to use custom format as per bank requirement instead of ACH. So
created all together a new DME (Data Medium Exchange) structure through DMEEX as per their house
bank's requirement and same was leveraged to Bank communication management approval process.
* Implemented end to end Treasury and risk management on Interest rate instruments. With
reference to standard product types, created custom product types for short term & long-term
loans, fixed deposits for business convenience.
* For the newly created product type, created separate transaction type, flow types, update types
and new account assignment reference for which account determination is defined.
* Since business is using different interest rates, I have recommended business to use special
interest calculation types for specific deals. Which can be used to calculated interest as per
business convenient.
* Configured end to end Electronic bank statement process for business to automate their bank
reconciliation process with their receivables and payables.
* For Bank reconciliation process I have used MT940 format to get the statements from their house
banks and the BRS implementation is done for 6 of their house banks.
* Implemented Cash Management (Cash position) for cash position reporting, where in I have
configured new structure and planning levels.
* Grouping and Structure definition for daily Cash Position, wire transfers, Cash journals setup
and cash concentration. Configured settings for memo record creations like planning types, number
range assignment.
* Worked on setting up the job for updating the BKPF and BSEG entries in FQM_FLOW table so that
FF7AN report will be pulling up the values.
* Helped business to re-structure the profit center and cost center hierarchy, which will help
business to track their cost and income properly with that they would be able to prepare the
balance sheet in more effective way in less time.
* Prepared PPT on SAP S4 implementation and migration and presented the same to multiple
customers and helped EY to brought in business.
* Also, I helped my colleagues in explaining migration strategies to other clients and suggested
feasible solutions to address their pain areas and to betterment their existing process in more
efficient way.