2/15/2020 SAP FICO Functional consultant Resume - Hire IT People - We get IT done

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Sap Fico Functional Consultant Resume

OVERVIEW

 Over 7 years of experience in SAP con guration, design and implementation.

 In-depth knowledge and experience in SAP FI/CO implementation encompassing seven
projectswhich are full implementation cycles from Blue Printing to Realization and Go Live,
upgrade and support projects
 Four End to End implementations in SAP FICO AP, AR and GL. 2 Implementations in SAP New G/L:
Document Splitting, Ledger Solution and Multiple Scenarios.
 3+ Implementations in Cost Center Accounting, Pro t Center Accounting and Cost Elements
accounting. Two SAP Project Systems implementations (integration with contracts and orders).
 Three End to End COPA – Pro tability Analysis implementations.
 Two product costing implementation make to stock and repetitive manufacturing processes. Three
End to End OTC – Order to Cash (SAP FICO – SD Integration) implementations with complex billing
and invoicing and resource related billing solutions, Revenue Recognition, Pricing procedure,
Intercompany sales and STO, Credit Management.
 Two End to End PTP – Procure to Pay (SAP FICO – MM Integration) implementations with LIV, ERS,
consignment business processes.
 TwoSales and Use taximplementation (for US and Canada – GST and PST). 2 Implementations in
SAP Fixed Assets / Asset Management module
 Two full upgrade projects up to ECC 6.0. E cient use of Report painter, Report writer and LSMW.
Accurate and reliable Period end closing, foreign currency valuation. One Closing Cockpit
implementation. Extensive working experience across various industries like Chemical,
Pharmaceutical, Gas and Energy, Utility, Manufacturing and Retailing.
 Expert in customization of SAP ERP ECC 6.0, 5.0, 4.7 & 4.6c versions in FI-CO modules.
 Responsible, detail oriented with strong technical, analytical, problem solving skills.
 Performed FI testing (FI-AR, FI-AP, FI-AA, FI-GL, New Gl, CO-CCA., CO-PCA, CO-PA, CO-OCA).
Experienced System con guration in SAP Controlling modules costing & allocations, internal
orders, management reporting, product cost controlling (CO-PC, CO-PA, CO-CCA, CO-IO).
 Excellent analytical, quick learning and problem solving skills with Got
a desire to work in I'm
any questions? a team
happy to
oriented environment .A team player with excellent presentation, help.
communication and interpersonal
skills.
 Pro cient in External Reporting and preparation of Financial Statements with good understanding
of GAAP.
 Conducted training sessions, provided end user training and prepared training documents. Adept in
various nancial processes including Auditing, Assurance, Accounting processes, Financial
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statements, Fund Flow Management, Reporting, Consolidation and analysis, Budgeting and
Forecasting. 
 Demonstrated ability to work both in independent and team-oriented environments with well-
developed organizational skills, excellent communication and interpersonal skills.
 Integration expert for integrating the entire Purchase-2-Pay business process: Creation and
maintenance of vendor master records. Vendor transaction processing (including invoices and
payments) Integrated nature within the MM component, Invoice veri cation & Outgoing payment
process.
 Integration expert for integrating the entire Order-2-Cash business process covering: Creation and
maintenance of customer master records, Customer transaction processing (including invoices,
credits, and payments) integrated nature with SD module, Debtor\'s management, including credit
control.

SAP FICO Skills.

Financial Accounting – Company code, Business area, Document control, Fiscal year maintenance. Field
status Group, Finalization of Chart of Accounts, foreign currency, Tolerance groups for GL, GL Master,
Park document, Hold document Recurring entries.
Accounts Payable - Vendor master data con guration, Tolerance group, Automatic Payment Program,
Invoice, Credit memo, Check management, Down payment, Integration with MM module.
Accounts Receivable – Customer master data con guration, Terms of payment, Open item management,
Dunning, Invoice, Credit memo, Down payment, Interest calculation, Integration with SD module.
Asset Accounting – Asset master data, Organization structure, Chart of Depreciation, Depreciation area
and key, linking with GL Valuation Methods, Depreciation key, Depreciation Run, asset acquisition, write-
o , Information system.
Cost Element Accounting – Cost element group, assignment of cost elements to group, Actual postings,
Information System.
Cost Center Accounting – Cost center hierarchy, Actual Postings, Periodic Reposting, Distribution,
Assessment, Information System.
Internal Orders – Order types, Creation, Expense booking, Status management, Settlement, Planning,
Actual Postings, Year-end closing, Information System.
Pro t Center accounting – Creation of Pro t Centre, Maintain automatic account assignment of revenue
element, Choose additional B/S & P&L A/C –Account groups

SKILL SETS

 ERPs: SAP ECC 6.0, SAP ECC 5.0, SAP R/3 4.5b/4.6C / 4.7 , SAP Solution manager 4.0, SAP Web
Application Server 6.40.
 SAP Technology: ABAP/4 Workbench, Data Dictionary, Interfaces, Conversions, Exits, BAPI, BAdIs,
EDI/ALE, RFC and IDOCs, C,C++,JAVA. Got any questions? I'm happy to
 SERVERS: SAP (NetWeaver 2004s/2004, WAS 6.x, ITS 6.x) , J2EE Engine
help.on WAS640/WAS700.
 DATABASES: Oracle 7.x/ 8.x/ 9i/10g, MS SQL Server 2000 SP04, MaxDB, DB2 UDB.
 HARDWARE: IBM RS6000, Compaq Alpha Server 4100/ ES40, IBM Net nity, HP 9000, Sun.
 OPERATING SYSTEMS: HP-UX, AIX, Solaris, Linux, Windows NT/ 2000/ 2003.

EDUCATION : BS in Accounting

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Professional Experience

Con dential,Deer eld, IL May 11 – Apr12 

SAP FICO Functional consultant

Con dential,is a global powerhouse in electronics and electrical engineering, and operates in the
industry, energy and healthcare sectors. For more than 160 years, Siemens has built a reputation for
leading-edge innovation and the quality of its products, services and solutions.
Responsibilities

 Conducting and Coordinating Business Blue print workshops for understanding client
requirements.
 Understanding the business scenario in the Q/A database and generate issue log to track issues in
the following areas
 General Ledger/ Chart of Accounts
 Grants Management/ Accounts Receivable
 Endowment and Other Restricted Funds
 Asset Accounting – Equipment and building
 Accounts Payable
 Preparation of business blue print deliveries. The task involved identi cation of data conversions
required, interfaces needed.
 Collaborative work with the key users in the documentation of “As-is process”.
 Performed data validation and account determination for mapping of the processes on to the
SAP R/3 system.
 Gap analysis with realization of open issues and design of best t functionalities.
 Educating the client on FI and CO Master and transaction data information with Intercompany
processing details.
 Testing of full order to cash and procure to pay process. Have good experience in writing functional
speci cation for generating new reports to ABAP programmers.
 Successful Implementation of FI (GL, AR, AP) and CO settings on the development server and
ultimate transportation on to the testing and production servers.
 Con gured ERP structure and Financial Accounting global settings: key settings being company
code, Business area, scal year variants, eld status variant, open and close posting periods,
document types and document number ranges and validations.
 Credit management settings: key being credit control area and risk categories.
 Implementation and maintenance of FI-AR, FI-AP master data of customers and vendors with open
item processing.
 Con guration of interest calculation. Worked extensively on generating standard Sales report in
Accounts receivable-MB55 GR/IR balances. Consistently worked on the IDOC interfaces along
Got any questions? I'm happy to
with ALE.
help.
 Con guration of Bank accounting, Asset accounting, Cost and Pro t center accounting.
 I was also responsible for the design, con guration and implementation of all CO sub-modules -
CO-PC, CO-IO, CO-CCA, Pro tability Analysis, Product Costing.
 Prepared, documented and maintained all documentation and processes for end users. Provided
SAP training for (CO-CCA, CO-PC, CO-IO, CO-PA)

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 Conversion of year dependent periods to normal calendar month periods. I was involved in
Period end and Year end closing activities. Assist in month-end closing process. Work with
various departments to identify assets to be capitalized, retired or have their lives accelerated
or decelerated. Perform depreciation function on a monthly basis. Responsible for maintaining
the SAP project system for Capital Projects. Prepares the Roll forward for Asset retirement
obligations.
 Coordinate with various departments to determine monthly Capital and Depreciation accruals.
Perform General Ledger Expense analysis. Provide support for various departments as
necessary (ie: Running queries, reports, research, etc.).
 Prepare monthly & quarterly general ledger account reconciliations. Prepare schedules and provide
support to our external auditors.
 Preparation of LSMW data upload templates, testing and performing data upload. GL balances
both cumulative and line item balances including vendor, customer and asset master data were
loaded via LSMW technique.

Environment: SAP-R/3 Version: ECC 6.0, EHP 4

Con dential, Texas Sep 10 – Apr 11

SAP FICO Functional consultant
Ericsson is the world-leading provider of telecommunications equipment and services to mobile and
xed network operators. Over 1000 networks in more than 180 countries use this network equipment ,
and more than 40 percent of world\'s mobile tra c passes through Ericsson networks.

Responsibilities

 Con gured SAP nancials (FI/CO) and SAP Asset management.

 Process re-engineering and change management. Worked on gathering business requirements
worldwide, which include trips to Asia and Europe to validate the ndings. Also responsible for
heading up the de nition of the client’s business processes, re-engineering said processes and
implementing AP (FI-AP, FI-BL & MM-LIV) worldwide. This included the following:
 Responsible for facilitating the gathering of requirements speci c to Accounts Payable from 34 sites
in 20 countries (which included 13 di erent stand-alone legacy systems).
 Responsible for training team members on, and for facilitating the creation of global business
process ows related to Accounts payable; which includes FI-AP and MM-LIV invoice entry,
exception handling and the payment program.
 Con guration of Bank accounting. Responsible for creation of house banks and con guring the
Payment Program with the related Bank Accounting Sub module Transactions in order to
outsource payment execution to Bank of America for said countries. This included:
 Con guration and training of team members to facilitate con guration for 34 sites worldwide. This
included an analysis of the current banking structure and interfacing
Gotwith the Bank responsible
any questions? I'm happy tofor
the ‘single source’ data transfer approach. Con gured the payment program itself, including up to 6
help.
di erent payment methods for each country.
 Acted as a liaison with BOA to clarify the requirements from both the client and banking sides.
 House bank creation including the usage of EDI related elds required for the creation of IDOC
(which were the means of transmitting the data to the bank via FTP). Creation and usage of bank

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chains for both Vendors and House Banks. Documented and trained team members on the usage
of bank details for 43 di erent countries to enable the client to pay said vendors via wire. 
 Maintenance and creation of vendor master data including the setting up of tolerance limits for
employees. De ning and setting payment blocks
 Assisted the Vendor Master Team with cleanup and validation of bank details for over 7,000
vendors paid via wire worldwide.
 Worked with the Treasury consultant on interfacing the needs of the Treasury department with
those of the Accounts Payable Departments worldwide.
 Data Conversion for devising and implementing the approach used in loading both AP open items
and GL balances into SAP.
 Analyzed requirements for processing Intercompany AR & AP transactions. Creation of initial
speci cations for con guring and implementing Intercompany functionality.
 Review invoices for proper asset account coding. Review and research ‘Revised/Unposted’ to
ensure all invoices and entries have the correct asset number.
 Set-up assets based upon requests received. Issue and track number logs.
 Run Asset Creation Process and investigate and clean-up items as appropriate.
 Process asset transfers and disposals. Maintain assets in the system to ensure integrity of data
and codes. Run monthly depreciation on all assets.
 In addition, I was responsible for co-managing the AP portion of the project, which included creating
the scope document, the project plan (which included a projecting a go-live date) and the scope
document.
 Responsible for the Post Go-Live Support of the US region. This includes interfacing with the
Accounts Payable and Purchasing departments to implement temporary business processes to
manage the transfer of unconverted legacy data into SAP.
 Conducted Post-Go Live support integrated workshops for the Accounts Payable department to
educate on the integrated aspects of the two modules which included GR/IR maintenance, Blocking
Codes and Framework Order Management.

Environment: SAP-R/3 Version: ECC 6.0, EHP 4.

Con dential,Linden, NJ Jun 09 – Aug 10

SAP FICO Functional consultant

Con dential, is a world leader in the formulation, manufacturing and marketing of petroleum additives
for lubricants and fuels. Established in January 1999, In neum is a joint venture of two of the most
venerable names in lubricants and fuels, ExxonMobil and Shell. We number among our customers many
of the world’s most recognized consumer brands.

Responsibilities

 Customizing and Con guring Chart of Accounts, Account Groups,Got any questions?
Assigning Chart ofI'm happy toto
Accounts
Company Codes, Templates for Con guring Recurring Entries inhelp.
GL Postings, Document Types,
Number Ranges, Tolerance Groups, Field Status Groups, Posting Keys, Document Reversals,
Invoices and Payments, De ning Account assignment models.
 Setting up credit master data of customers. Con gured credit management. Set up account
assignment for di erent order types and pricing conditions.

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 De ned risk categories, processing incoming payments & applying it to account, with types (full,
partial or residual). 
 Maintained accounting clerks and generate account statements and other periodic correspondence.
De ned payment terms and interest calculation.
 De ned employee and customer tolerance groups Con guration of Bills of Exchange and down
payment process. Created primary and secondary cost elements and cost element groups.
 Con gured Tolerance limits for customers and managed A/R reconciliation account for sub-ledgers
for customers.
 Imparted User-training on FI-GL, AR and AP processes.
 Accountable to the organization for the development and organization of all the matters related to
FI (G/L, A/P, A/R, AM) and CO end users, including creation, editing and maintenance of
documentation. (R/3 v2.2).
 Development of Document Management Plan; including tracking database, policies, procedures and
ISO 9000 requirements for the maintenance of training documentation.
 Assisting Project Leader in management of internal and external matters related to global SAP
implementation.
 Accountable for all tasks related to the creation and maintenance of training materials. Also
accountable for the delegation and completion of all tasks relating to training materials.
 Prepared and coached functional team members in the instruction of SAP material.
 Retrieved SAP authorization objects to assist in the development of security pro les.
 Revised methodology pertaining to the nal phase of end user training program.

Environment: SAP-R/3 Version: ECC 6.0, EHP 3.

Con dential,MO Dec 08– May 09

SAP FICO Functional consultant

Solae is the world leader in developing soy based technologies and ingredients enjoyed by consumers
around the world in products such as baked goods, beverages, nutrition bars, meats, vegetarian meals
and much more. Since Solae\'s inception more than 50 years ago, Solae has dedicated itself to soy
research and product development, providing innovative solutions to enhance the nutritional, functional
and economical bene ts of soy food products.

Responsibilities

 De ned expense accounts, revenue accounts for realized exchange rate di erence,
di erentiated the accounts by currency, exchange rate gains, and exchange rate losses and then
posted to separate accounts for the individual currencies and foreign currency valuations.
 Customized and implemented the revenue recognition , including the customization for FI accounts
for unbilled and deferred revenue.
 Con gured dunning program, dunning levels, dunning areas andGot any questions?
dunning forms forI'm happy to
each
company at company code level. Con gured payment terms forhelp.
dunning, for over-due interest
calculations, for down payments and automatic clearing of line items. Report speci cations to
ABAP programmers regarding report format objects of the report, technical information i.e. tables
elds and then testing.

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 Implemented New GL, Activated new Ledger, Performed document splitting, Parallel Accounting
and periodic processing. Con gured Lockbox Application conforming to BAI2 format. 
 Preparation of Revenue Accounts and Assignment of GL accounts. Maintained the Budget Pro les
and set the tolerance limit for the availability control
 Con gured Controlling Area Settings, Number ranges, and Maintained Versions. De ning
Settlement Rules and creating Selection Variants.
 Created documentation for the Fixed Assets module for the client from scratch. Worked on
testing the new Fiscal Year Variant and its impact on Fixed Assets. Fixed Production support issues
related to Fixed Assets.
 Involved in solving Depreciation key related issues. Built good interaction with technical people
when working on Enhancements.
 Con guring all business transactions for Accounts Payable and Account Receivables including the
Payment Program Con guration to generate the Payment Advice notes and to print the checks to
make the payment for all Account Payable that are due, clearing of vendor and customer accounts
that are due Items, Bank Master Data, House Banks for payment Program, and Credit Management.
 Creation of Tolerance groups for GR/IR clearing. Revise and delete Terms of Payment.
 Created Chart of Accounts, Asset Classes, Master Data, Valuation, Asset types, Allocations of
number ranges and transfers of legacy data in Asset Management Module.
 De ned Depreciation areas, Depreciation terms, and periodic processing. Con guring Account
Determinations, Depreciation Keys and Number Ranges for Asset Classes. Con guring Account
Assignments for Asset Acquisitions, Retirements and Inter-company transfers.

Environment: SAP-R/3 Version: ECC 6.0, EHP 3

Got any questions? I'm happy to

help.

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