SAP FICO Consultant

11/2018 – offen

• Working on data Conversion/ Migration for New GL implementation, Chart of Accounts (COA) mergers, Controlling area (CO) mergers and S4 HANA system readiness and migration.
• Preparing proof of concept system for S4 HANA for client testing.
• Using Business objects to perform extraction and migration of date from source to target.
• As FICO functional consultant ensuring standard SAP process is followed and SAP configuration is available to perform data transformation.
• Conduct workshops with clients for system analysis, requirement gathering, blueprints, migration strategy, cutover plan and Go live.
• Take part in pre-sales activities to support project manager in preparing proposals and estimate calculation.

SAP S/4HANA

2/2016 – 11/2018

• Managing SAP implementation for FICO and PP.
• Preparing functional specs for external consultants.
• Configure Product costing and Profitability analysis as per business requirements.
• Extensively working on Product costing and CO integration with PP and FI.
• Managing change request projects.
• Analyse business procedure and map solutions.
• Business Process Optimization.
• Conducting workshops for requirement gathering, blueprint and discussing solutions.
• Working with external consultants to analyse recommended solution and ensuring business needs are met.
As a part of SAP team, working as internal consultant of a manufacturing company HQ in Germany.
• Managing FICO change requirements in Malaysia and implementation in other group companies.
• Process optimization and solution designing as per company practices.
• Process documentation
• Managing day to day SAP related activities for FICO, PP, SD, MM
• Extensively working on Product costing, group reporting requirements and COPA.
• Creating SAP reports using ABAP queries, Report writer and Report Painter.
• As controlling manager responsible for preparing departmental and company budget, Variance analysis and taking active part in strategic meeting with key stakeholders.
• Also a key member in group strategy implementation and its execution.

SAP ECC

11/2014 – 12/2015

Project 1: Implementation

Worked on-site as Senior SAP FICO consultant to implement SAP GST for an IS-Retail client in Malaysia.
• Performed Gap Analysis (AS IS- TO BE) through requirement gathering workshops.
• Prepared detailed blueprint, functional specs, training manuals, test cases and UAT scripts.
• Worked with ABAPers to implement and test enhancements.
• Worked on procure to pay cycle (MM-FI) including consignment procurement for automatic determinations of tax code automatically while preparing Purchase order.
• Worked on IDOCS for POS (SD-MM-FI) integration with SAP.
• Configure tax condition type, tax procedure, tax code and account determination settings in SAP.
• Configured GST-03 related settings.
• Created Validation rules in Financial Accounting
• Developed reports using Abap Query and report painter.
• Performed pre-production data validation, unit and integration testing in test environment.
• Conducted end user training sessions.
• Create data migration template using LSMW.
• Designed cutover strategy for Go-Live.
• Provided Go-Live support.
Project 2: SAP CO

Working on-site as SAP FICO consultant involved in design and develop SAP Controlling reports for a client in manufacturing industry.
• Working with stakeholders (C- Level Management) to understand internal management reporting requirements.
• Conduct business and system study and suggest process improvements where ever possible to leverage system performance and features.
• Re-designing cost center and profit center structure as per the requirement.
• Development of costing sheet as per the new requirement.
• Working on Cost center accounting (CCA), Profit center accounting (PCA), Product costing (PC) and CO-PA modules of SAP controlling.
• Prepared blueprint on proposed solutions defining the scope of the project.
• Using report painter to develop reports as per users’ requirements.
• Providing support to internal controlling team on day to day issues.

SAP ECC