SAP CO Consultant, FICO Consultant

Company : NTT DATA Global Delivery Services Ltd.
Client : Soma Textiles and Industries Ltd
Designation : SAP CO Consultant.



Responsibilities:
* Prepared project scope documents, objectives, and deliverables. Involved in analysis
documents of Current business process requirement, development of AS- IS and TO- BE
business process studies.
* Conducted the meetings with core team members in discussing the project progress, its
backlogs, milestone achieved during the implementation of the project
* Configuration setting for general Controlling, Cost center accounting, Profit center
Accounting and Internal Orders.
* Configuration setting for Product Costing (MTS and MTO), Requirement class, WIP
calculation, variance calculation & settlement profile.
* Profitability Analysis (CO-PA): Defined Operating Concern, Characteristics,
Characteristics Group, Values fields, Profitability Segment characteristics and
Characteristic Derivation and Valuation Strategy.

* Maintain configuration for flows of Actual values to CO-PA, PA Transfer Structure, CO-PA
Assessment, CO-PA forms and CO-PA Reports.

* Maintain PA for Direct Posting, Transfer of Overhead, Define Variables for Reports and
Define Forms and Reports for profitability Reporting
* Involved in Integration with other modules as MM , SD and PP.
* Uploaded all master data through LTMC process into SAP systems and followed by testing
client for IT team members
* Rendered post Go-Live support and preparation of configuration documents for CO modules
for CCA, PCA, CO-PC and COPA.

Company : NTT DATA Global Delivery Services Ltd.
Client : Madina Textiles Mills Ltd
Designation : FICO Consultant.
Environment : S4 HANA FICO

Responsibilities:

* Participated in preparing the Business Blueprint and Conducted the meetings with project team in
discussing the project progress and gap analysis.
* Understood Business process flow of client, reports in legacy and mapping the existing process
into SAP.
* Discussions and finalization of Organization Structure, GL, Ledgers, AP and AR, FI AA and
Bank account Management and same implemented in the system.
* Configuration setting for general Controlling.
* Worked Baseline configuration including:
* Creating Standard hierarchy
* Mapping and Creation of cost elements, Cost Centers Groups, Cost Centers, Activity
Types and Statistical Key Figures
* Customization settings for Cost center accounting, Profit center Accounting and Internal
Orders.
* Implemented various business scenarios with Product Cost by Order & COPA
* CO - PC (Product Costing) - Product Cost Planning
* CO - PC (Product Costing) - Cost Object Controlling
* Profitability Analysis (CO-PA): Defined Operating Concern, Characteristics,
Characteristics Group, Values fields, Profitability Segment characteristics and
Characteristic Derivation and Valuation Strategy.
* Maintain PA transfer Structure for direct posting, CO-PA Assessment, CO-PA forms and
CO-PA Reports.
* Involved in Integration with other modules FI-MM, FI-SD and CO-PP.
* Post Go-Live support and preparation of configuration documents for FICO modules

Company : NTT DATA Global Delivery Services Limited.
Client : Mercedes Benz.Research & Development India
Designation : SAP FI Consultant
Environment : SAP ECC 6.

Responsibilities:
* Worked on Agile and Waterfall Methodology.
* Understanding the BRD (Business requirement document) received from the business,
attending the Mini cabs to discuss the business requirements and get the clarifications
for any open questions on the requirement.
* Providing the technical information to the technical team, discussing, and finalizing
the solution with the technical team.
* Updating the User Stories, Functional Specs in the Product Backlog based on BRD and
Minicab inputs.
* Providing the Technical information, taking the ownership of final drafting of the
product backlog, and sending to business for approval.
* Configuring the changes according to product backlog and supporting to the technical
resources in testing the development along with Test Scripts.
* Attending the Daily Standard Up Call to update the status of the requirement.
* Preparing the test results document and sharing to users for UAT testing.
* Demonstrating the Requirement to the business.
* Training the Users with New Functionality and supporting at UAT testing phase.
* During post-production support, Handover of KT to Service operation team.
* Onshore to (Spain) to support UAT and user training support.
* Worked on different interfaces like SAP AIF Cesar, Spics, Concur & SPM.
* Created the Validation and Substitution with User Exit.