SAP FI, CO, PS, FI-​SD Beraterin

9/2013 – 2/2014

Responsibilities

• Participation in the following phases of the project - design, testing and deployment

• Analyzing and Identifying the Controlling Process flows.

• Working closely with the business in identifying & closing the open points identified in the analysis phase.

• Responsible for Finalizing of the Controlling Blueprint.

• Preparing the configuration rationales and design documents in CO and validating the configuration in the client systems.

• Responsible for configuring the whole CO specific settings for the client – General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting, Profit Center Accounting, Internal Orders and Resource Planning.

• Co-ordination with IDC (Indian Development Centre) team in off-shore (India) for RICEFWs development.

• Responsible for Activating of cost of sales Accounting (creating substitution rules for derivation of functional areas).

• SAP functionality of CO->FI Real Time Integration and New General Ledger (creating substitution rules for mapping secondary cost elements with GL accounts).

• Support provided for Test scenarios preparation (Assembly Testing and UAT).

• Working with Report Writer/Report painter tools for Controlling GR55 reports.

• Designing the planning layouts for Resource planning and activating the excel integration functionality.

• Support provided during data migration.

• Creating designing documents for RICEFs.

• Support the developers during Unit Testing of the RICEFS

• Preparation of Test Scripts for AT & UAT

• Responsible for execution of AT.

• Responsible for fixing the defects raised during UAT.

• Support the End-Users during User Acceptance Testing

9/2012 – 8/2013

Responsibilities

• Conducting local Gap Assessments

• Participation in all phases of the project (analysis, design, deployment, Going Live, etc.)

• Functional Designer for FI (AR, AP, GL) and CO (PS Module and Controlling GR55 reports) responsible for Design, Configuration and Deployment.

• Configuration and Customization in SAP related to all business processes in SAP FI/CO.

• Optimization of business processes in SAP FI / CO with a focus on the areas of Accounts Receivable and Accounts Payable which includes processes like Automatic Payment processing, Dunning, Customer Account Statements, Master Data Management.

• Configuring and creating the Design document for the credit management process (Automatic Credit Control).

• Reviewing and updating the Business Process Documentation.

• Usage of Reporting tools like Report Painter for CO GR55 Reports.

• Use of SOLMAN effectively for document management, test execution and defect management.

• Co-ordination with IDC (Indian Development Center) team in off-shore (India) wrt the development of RICEF objects and providing support in the Build phase.

• Preparation of test scripts for Integration Testing and UAT.

• Preparation of training materials for the end-users and providing End user training

• Go Live support.

• Test the RICEFS after the completion of the development.

4/2012 – 8/2012

Responsibilities

• Responsible for configuration in FI modules (AR, GL, supply finance), in order to help the finance team as a whole to finish the functional designs.

• Responsible for completing the process design for "average due date", based on the principles of Joint Venture Accounting. This topic was mostly supply dependent.

• Configuration and Customization in SAP related to FICO Modules

• Writing the Design documents in FI, for AR and AP processes like Dunning, Direct Debits, Payment Processing.

• Co-ordination with IDC (Indian Development Centre)team in off-shore( India)

• Support provided to the Business Analysts during String Test.

• Support provided to the developers during Unit Testing of the RICEFS

• Fixing defects, change management by using tools HPQC, Clearquest.

• Configuring the FI-SD Credit Management in SAP.