09/06/2022 updated
100 % available
SAP FSCM Analyst | SAP FICO Analyst | Sr. SAP FICO Consultant | Functional analyst
Frisco, USA
USA
B.com, MBA financeECC 6.0, Financial Accounting, FI, General Ledger, GL, Realignment, SQL Trace, RFC Trace, ABAP Queries, Reporting, Report, RICEFW, SAP ERP 6.0, EBS, LSMW, FICA, Bank Accounting, SAP, SAP R/3, MEC, Data structures, data integration, Test scripts, UAT, Integration Testing, CVI, Interface, error handling, AIF, Notes, database, SAP Notes, HANA, custom fields, Interfaces, Unit testing, HP ALM, IBM, data migration, data inconsistencies, Fiori apps, SAP FI/CO, SAP HANA, SAP S/4HANA 1610, SAP FI, P2P, coding, debugging, XML, DME files, IDOCS FINSTA, PAYEXT, DIRDEB, script, Summarization setup, system testing, Middleware, SAP EBS, Lockbox, ABAP
Area of Expertise:
Area of Expertise:
- General Ledger
- Accounts Payable
- Accounts Receivable
- Asset Accounting
- Cost Element Accounting
- Cost Center Accounting
- Profit Center Accounting
- Internal Orders/COPC/COPA
- EBS
- LSMW
- RICEFW
- FICA
- Bank Accounting
- FSCM-Treasury/IHC/BCM/Cash management/Credit /Collection/Dispute
Languages
EnglishFluent
Project history
- Working daily incidents on IHC and FSCM issues and attending daily calls meetings
- Managing Missing Configuring product types and flow types, MM, FX, OTC derivatives, Hedge management
- Fixing Banking reconciliation upload issues
- Configuring the Basic setup for Treasury settings, Company code data, Initialization, Accounting code
- Treasury integration with GL postings, Posting specifications, account symbols, hedge management
- Account assignment reference Derivations, Define Calculation Types, Define Assessment Types, Define Hedge Strategies, Specify Update Types for Cash Management
- Configuration changes Currency Level to make system ready for HANA
- Activation of new Asset Accounting & new Depreciation engine
- Define Case Type, Create Credit Segments, Define Rating Procedure, Create Risk Classes, Create Profile for Case Search, Define Blocking Reasons, Define Credit Segment, Assign Credit Control Area and Credit Segment, Define Credit Exposure Categories
- Create Text Profile, Create Status Profile, create values for Attribute Escalation Reason, Collection Segments, Collection Profile, Promise to Pay - Define Case Types
Project -FICO S4HANA 1709 Upgrade with credit management and FSCM Global template
* SAP FSCM Credit Management integration , Collections & Dispute Management Configuration
* Participated in workshop for Credit /collection/dispute case with Demo PPTs
* Collections & Dispute Business processes, Unified Intercompany Collection Rules, Strategies
and Organizational Structure), Integration with Accounts Receivable and Credit Management, Gap
Analysis, RICEFW Inventories, Functional specifications
* Configuration of the SAP FSCM Credit Management module. Credit Score. Risk levels. Credit
Limit. Credit Exposure. Workflows. Generation of the corresponding technical and functional
documentation.
* Configuration of Business partner General data, Credit Segment data, Relationships, financial
information and External credit rating data integration
* As a member of testing team monitored regression-testing efforts and drafted the Automated
Test scripts and sign-off of Technical designs tracked and analyzed the results.
* Participate in Super User meetings, preparation of meeting materials and delivering of
presentations as required
* Training and Documentation of all relevant process UAT, Integration Testing, Test Scripts
arranging and coordinating the testing activities, Trouble Shooting.
* FS prepared for Customized FIORI APPs, Credit management related Enhancement, Worked Go live
activities , DCD work flow , Credit limit request workflow
* COPC- Check Costing Variants for Product Cost Collectors, Check Valuation Variants for Product
Cost Collectors, Define Cost-Accounting-Relevant Default Values for Order Types and Plants,
Define Results Analysis Keys, Define Results Analysis Versions, Create Settlement Profile,
Create PA Transfer Structure, Check Costing Variants for CO Production Orders, Define Planning
Profiles for CO Production Orders
* Asset Accounting - Configured Technical clearing accounts , Specify Alternative Document Type
for Acctg-Principle-Specific Documents, Assign ledger groups and Accounting principles to Dep
areas , Define Depreciation Areas for Foreign Currencies
* CVI integration - BP To Customer /Customer to BP , BP to vendor , vendor to BP ,
* Worked LSMW for master data update into BP
* Central finance
* Central Finance accounting interface, business mapping framework and Application Interface
Framework for error handling on target system SAP S/4HANA
* Assign AIF Runtime Configuration Group to Replication Object for FI/CO Posting, CO Internal
Posting, and CO Objects
* SAP notes for Enable central finance scenario for COGS split, Central Finance: Mapping of Cost
Component Structure/ Cost Component for Cost of Goods Sold
* SAP notes installation for SAP LT Replication Server for SAP Central Finance
* Implemented notes for to rectify problem No document changes transferred to Central Finance
* Monitoring the SAP LT Server Cockpit report, monitor the AIF Error report
* Implement OSS notes for CO secondary posting interface-CO documents from source system to
central finance system
* Implement the SAP notes for reports for delete the duplicate documents which posted during
initial data load
* SAP Notes for Special case: source system uses a 3rd party database with a runtime-database
license
* Identify the SAP Notes related to Source system Configuration and Central finance System
Config
* Identified SAP notes to Setup SAP LT Replication Server , Configured SLT
* Set up RFC Destination for Source System, Define Key Mapping, Define Value Mapping
* Define Logical System for Source and Central Finance Systems
* Assign RFC Destination to Logical System for Source System through SLT Configuration.
* Mapping: Define Technical Settings for Business Systems &
* Initial Load: Initial Load Settings & Initial Load Preparation for Financial and Management
Accounting
* Explaining about SLT approach in different system - advantages and disadvantages
* AIF Error monitoring and error handling on daily basis
* SAP FSCM Credit Management integration , Collections & Dispute Management Configuration
* Participated in workshop for Credit /collection/dispute case with Demo PPTs
* Collections & Dispute Business processes, Unified Intercompany Collection Rules, Strategies
and Organizational Structure), Integration with Accounts Receivable and Credit Management, Gap
Analysis, RICEFW Inventories, Functional specifications
* Configuration of the SAP FSCM Credit Management module. Credit Score. Risk levels. Credit
Limit. Credit Exposure. Workflows. Generation of the corresponding technical and functional
documentation.
* Configuration of Business partner General data, Credit Segment data, Relationships, financial
information and External credit rating data integration
* As a member of testing team monitored regression-testing efforts and drafted the Automated
Test scripts and sign-off of Technical designs tracked and analyzed the results.
* Participate in Super User meetings, preparation of meeting materials and delivering of
presentations as required
* Training and Documentation of all relevant process UAT, Integration Testing, Test Scripts
arranging and coordinating the testing activities, Trouble Shooting.
* FS prepared for Customized FIORI APPs, Credit management related Enhancement, Worked Go live
activities , DCD work flow , Credit limit request workflow
* COPC- Check Costing Variants for Product Cost Collectors, Check Valuation Variants for Product
Cost Collectors, Define Cost-Accounting-Relevant Default Values for Order Types and Plants,
Define Results Analysis Keys, Define Results Analysis Versions, Create Settlement Profile,
Create PA Transfer Structure, Check Costing Variants for CO Production Orders, Define Planning
Profiles for CO Production Orders
* Asset Accounting - Configured Technical clearing accounts , Specify Alternative Document Type
for Acctg-Principle-Specific Documents, Assign ledger groups and Accounting principles to Dep
areas , Define Depreciation Areas for Foreign Currencies
* CVI integration - BP To Customer /Customer to BP , BP to vendor , vendor to BP ,
* Worked LSMW for master data update into BP
* Central finance
* Central Finance accounting interface, business mapping framework and Application Interface
Framework for error handling on target system SAP S/4HANA
* Assign AIF Runtime Configuration Group to Replication Object for FI/CO Posting, CO Internal
Posting, and CO Objects
* SAP notes for Enable central finance scenario for COGS split, Central Finance: Mapping of Cost
Component Structure/ Cost Component for Cost of Goods Sold
* SAP notes installation for SAP LT Replication Server for SAP Central Finance
* Implemented notes for to rectify problem No document changes transferred to Central Finance
* Monitoring the SAP LT Server Cockpit report, monitor the AIF Error report
* Implement OSS notes for CO secondary posting interface-CO documents from source system to
central finance system
* Implement the SAP notes for reports for delete the duplicate documents which posted during
initial data load
* SAP Notes for Special case: source system uses a 3rd party database with a runtime-database
license
* Identify the SAP Notes related to Source system Configuration and Central finance System
Config
* Identified SAP notes to Setup SAP LT Replication Server , Configured SLT
* Set up RFC Destination for Source System, Define Key Mapping, Define Value Mapping
* Define Logical System for Source and Central Finance Systems
* Assign RFC Destination to Logical System for Source System through SLT Configuration.
* Mapping: Define Technical Settings for Business Systems &
* Initial Load: Initial Load Settings & Initial Load Preparation for Financial and Management
Accounting
* Explaining about SLT approach in different system - advantages and disadvantages
* AIF Error monitoring and error handling on daily basis
Project: SAP ECC6.0 and S4HANA 1709 implementation
.
* Participated Prepare and explore for S4HANA for Account payables and Receivables
* Involved into preparing BPD for document splitting and Leading and non-leading legdgers
* Prepared FS for Interface Extract Canadian article and Costco Tax Code data from SAP ECC and
feed to TACOMA system
* Interface developed from ECC to S4 to update standard cost of finished goods
* Interface from S4 will update ITM / DIM/ FC tables in ISeries with latest NLC information
* Interface from ECC to S4 to update standard cost of finished goods
* Worked on MDG for Customer setup - BP which integrate with S4HANA through Idoc
* Integration POS system through POSDTA -to SAP S$HANA ,
* Creating Merchandise Category, Assigning Merchandise Category Hierarchy, Merchandise Category
Assignment to the class
* Article Creation, Vendor Creation, Purchase pricing, Sales Pricing, Purchase from External
Vendor, Stock Transfer from DC to Store
* Configured Costing variants and costing sheet , Cost component structure ,
* Developed custom fields in article master which meets business requirement
* Provided functional assistance in the development of RICEF (Reports, Interfaces, Conversions,
Enhancements and dunning forms
* Worked on defining and configuring the Chart of Accounts, Account Groups, Tolerance Groups,
Number Ranges, Posting Keys, Document Types, Fiscal Year Variants and Field Status Groups.
* Payments/Return process, Disbursements, Electronic Bank Statements( EBS),
* New GL - GL Account classification based on standard Item categories, Classification of
document types for document splitting, Define Zero balance clearing account - mainly to
provide entity wise balance for each document, Document splitting characteristics for GL
account
* Configured AP areas like vendor account groups, vendor master records, automatic payment
program for outgoing payments and AR areas like customer account groups, customer master
records, tolerance groups, account assignments.
* Preparation Business process documents, as well as FS documents - Additive costing, Cost
estimate, MR21 prices update, Involved Defects and Change request review meetings, As per
blueprint, define the Configuration design documents, Execute test scripts for Unit testing on
Cost center -Cost reposting and Internal order posting and settlements
* Define Account Determination settings for SD with FI integration, Define account Determination
settings for MM with FI Integration, Define Cost component structure, Costing variants for
standard Cost estimate
* Define Dunning procedure and Testing, Execute -Test scripts for SAP AP, AR, GL /COPC product
Costing process
* Creating Defect in HP ALM and Assigning to Development team, Creating user stores in Cart+ and
assign to Team members
Environment: SAP ECC 6.0/S4HANA 1709
.
* Participated Prepare and explore for S4HANA for Account payables and Receivables
* Involved into preparing BPD for document splitting and Leading and non-leading legdgers
* Prepared FS for Interface Extract Canadian article and Costco Tax Code data from SAP ECC and
feed to TACOMA system
* Interface developed from ECC to S4 to update standard cost of finished goods
* Interface from S4 will update ITM / DIM/ FC tables in ISeries with latest NLC information
* Interface from ECC to S4 to update standard cost of finished goods
* Worked on MDG for Customer setup - BP which integrate with S4HANA through Idoc
* Integration POS system through POSDTA -to SAP S$HANA ,
* Creating Merchandise Category, Assigning Merchandise Category Hierarchy, Merchandise Category
Assignment to the class
* Article Creation, Vendor Creation, Purchase pricing, Sales Pricing, Purchase from External
Vendor, Stock Transfer from DC to Store
* Configured Costing variants and costing sheet , Cost component structure ,
* Developed custom fields in article master which meets business requirement
* Provided functional assistance in the development of RICEF (Reports, Interfaces, Conversions,
Enhancements and dunning forms
* Worked on defining and configuring the Chart of Accounts, Account Groups, Tolerance Groups,
Number Ranges, Posting Keys, Document Types, Fiscal Year Variants and Field Status Groups.
* Payments/Return process, Disbursements, Electronic Bank Statements( EBS),
* New GL - GL Account classification based on standard Item categories, Classification of
document types for document splitting, Define Zero balance clearing account - mainly to
provide entity wise balance for each document, Document splitting characteristics for GL
account
* Configured AP areas like vendor account groups, vendor master records, automatic payment
program for outgoing payments and AR areas like customer account groups, customer master
records, tolerance groups, account assignments.
* Preparation Business process documents, as well as FS documents - Additive costing, Cost
estimate, MR21 prices update, Involved Defects and Change request review meetings, As per
blueprint, define the Configuration design documents, Execute test scripts for Unit testing on
Cost center -Cost reposting and Internal order posting and settlements
* Define Account Determination settings for SD with FI integration, Define account Determination
settings for MM with FI Integration, Define Cost component structure, Costing variants for
standard Cost estimate
* Define Dunning procedure and Testing, Execute -Test scripts for SAP AP, AR, GL /COPC product
Costing process
* Creating Defect in HP ALM and Assigning to Development team, Creating user stores in Cart+ and
assign to Team members
Environment: SAP ECC 6.0/S4HANA 1709