SAP FICO Product Costing Consultant

12/2015 – 12/2020

1. SAP S/4 HANA – 1809 Implementation Project: - For Automobile Industry client

Responsibilities: -

 Conduct SAP overview sessions for FI and CO modules to explain functionalities available in SAP ERP.
 Conduct Design overview session with the key users to study and understand the business procedures and documented the “As-is processes”
 Mapped the processes onto the SAP system and also prepared the “To-be processes” document.
 Configured the FI and CO settings on the development server and transported onto the testing and ultimately to the production server after successful testing by users.
 Configured Chart of accounts, Company code Global parameters, Fiscal year Variants, Posting Period Variants, Account Groups, and Field Status Groups
 Configured CO – General Controlling, Cost Center Accounting and Product Costing
 Created primary and secondary cost elements, cost center hierarchies, cost element groups, cost centers.
 Configured allocation cycles for actual cost allocation
 Configured Product costing along with splitting structure to calculate actual activity rates.
 Configured COSG and Variance Split
 Mapped integration points of FI and CO with MM, SD and PPQM
 Unit testing, Integration testing and Final UAT using real time data in Pre-Production
 Created of Multiple User Manuals
 Performed End users training
 Solved the Post Production issues related to FI, FI-SD, FI-MM, CO and CO-PP

2. SAP Company Code Rollout Project: - For Bicycle Industry client

Responsibilities: -

 Colluded with the key users to study and understand the existing business procedures and documented the “As-is processes”
 Mapped the processes onto the SAP system and also prepared the “To-be processes” document.
 Configured Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, and Field Status Groups
 Configured CO – General Controlling, Cost Center Accounting and Internal Orders
 In Internal Orders setup status profile for order type, maintained settlement rules, internal order planning, and budget profile and also set up tolerances for budget cost.
 Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers.
 Mapped integration points of FI and CO with MM, SD and PPQM
 Unit testing, Integration testing and Final UAT using real time data in Pre-Production
 Created of Multiple User Manuals
 Performed End users training
 Migrated General Ledger, Vendor and Customer master data through standard and customized programs
 Business Signoff for the development changes
 Solved the Post Production issues related to FI, FI-SD, FI-MM, CO and CO-PP

3. SAP Plant Rollout Project: - For Chemical Industry Client

Responsibilities: -

 Analyzed AS-IS and TO-BE business processes and prepared BBPs
 Configured New plant relevant configuration of FI module and other integration points of SD and MM modules
 Configured Product costing which includes Template allocation, Actual cost splitting, WIP calculation, Variance posting etc
 Created User Manuals for CO Product cost planning and Month end process
 Performed Unit testing, Integration testing and Joint UAT for CO module
 Conduct End users training
 Post go live support for CO month end processes

4. SAP Support Project: - For Leather Industry Client

Responsibilities: -

 Ticket resolution and answering how-to questions
 Worked in GST rollout project
 Supported in areas of FI module like Asset accounting, Cash and Bank Management, GL accounting, Accounts receivable, accounts payable, MIS reporting etc
 Supported in areas of CO module like Product costing under MTO and MTS, Overheads, Cost Center accounting, Internal orders, COPA etc
 Configured and Supported various Flows and process integration with other SAP modules like SD, PPQM and MM
 Helped Users in Month end and Year end closing activities
 Configured Auto bank Payment and Receipt by creating interface with bank server
 Developed multiple complex custom reports including report for MIS and GSTR
 Documented Functional Specification for each custom development.
 Involved in SAP patch up-gradation activity
 Imparted multiple internal training in different areas of SAP FICO module and SAP S/4 HANA migration
 Host multiple trainings at client location related to MM-FI, SD-FI and PPQM-FI integrations.

SAP CO, SAP FI

12/2015 – 12/2020

1. SAP S/4 HANA – 1809 Implementation Project: - For Automobile Industry client

Responsibilities: -

 Conduct SAP overview sessions for FI and CO modules to explain functionalities available in SAP ERP.
 Conduct Design overview session with the key users to study and understand the business procedures and documented the “As-is processes”
 Mapped the processes onto the SAP system and also prepared the “To-be processes” document.
 Configured the FI and CO settings on the development server and transported onto the testing and ultimately to the production server after successful testing by users.
 Configured Chart of accounts, Company code Global parameters, Fiscal year Variants, Posting Period Variants, Account Groups, and Field Status Groups
 Configured CO – General Controlling, Cost Center Accounting and Product Costing
 Created primary and secondary cost elements, cost center hierarchies, cost element groups, cost centers.
 Configured allocation cycles for actual cost allocation
 Configured Product costing along with splitting structure to calculate actual activity rates.
 Configured COSG and Variance Split
 Mapped integration points of FI and CO with MM, SD and PPQM
 Unit testing, Integration testing and Final UAT using real time data in Pre-Production
 Created of Multiple User Manuals
 Performed End users training
 Solved the Post Production issues related to FI, FI-SD, FI-MM, CO and CO-PP

2. SAP Company Code Rollout Project: - For Bicycle Industry client

Responsibilities: -

 Colluded with the key users to study and understand the existing business procedures and documented the “As-is processes”
 Mapped the processes onto the SAP system and also prepared the “To-be processes” document.
 Configured Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, and Field Status Groups
 Configured CO – General Controlling, Cost Center Accounting and Internal Orders
 In Internal Orders setup status profile for order type, maintained settlement rules, internal order planning, and budget profile and also set up tolerances for budget cost.
 Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers.
 Mapped integration points of FI and CO with MM, SD and PPQM
 Unit testing, Integration testing and Final UAT using real time data in Pre-Production
 Created of Multiple User Manuals
 Performed End users training
 Migrated General Ledger, Vendor and Customer master data through standard and customized programs
 Business Signoff for the development changes
 Solved the Post Production issues related to FI, FI-SD, FI-MM, CO and CO-PP

3. SAP Plant Rollout Project: - For Chemical Industry Client

Responsibilities: -

 Analyzed AS-IS and TO-BE business processes and prepared BBPs
 Configured New plant relevant configuration of FI module and other integration points of SD and MM modules
 Configured Product costing which includes Template allocation, Actual cost splitting, WIP calculation, Variance posting etc
 Created User Manuals for CO Product cost planning and Month end process
 Performed Unit testing, Integration testing and Joint UAT for CO module
 Conduct End users training
 Post go live support for CO month end processes

4. SAP Support Project: - For Leather Industry Client

Responsibilities: -

 Ticket resolution and answering how-to questions
 Worked in GST rollout project
 Supported in areas of FI module like Asset accounting, Cash and Bank Management, GL accounting, Accounts receivable, accounts payable, MIS reporting etc
 Supported in areas of CO module like Product costing under MTO and MTS, Overheads, Cost Center accounting, Internal orders, COPA etc
 Configured and Supported various Flows and process integration with other SAP modules like SD, PPQM and MM
 Helped Users in Month end and Year end closing activities
 Configured Auto bank Payment and Receipt by creating interface with bank server
 Developed multiple complex custom reports including report for MIS and GSTR
 Documented Functional Specification for each custom development.
 Involved in SAP patch up-gradation activity
 Imparted multiple internal training in different areas of SAP FICO module and SAP S/4 HANA migration
 Host multiple trainings at client location related to MM-FI, SD-FI and PPQM-FI integrations.

SAP CO, SAP FI