SAP Fico, S/4 HANA Consultant
Adnoc Distribution
مجموع سنوات الخبرة :16 years, 9 أشهر
Supporting to SAP Team users on the Issues,
Conducted training sessions for end users and guided to work in production environment.
Preparation of User Manual Documents.
Supporting on month end activities,
Analyzing the errors, identifying the cause of errors, providing corrective solutions, and suggesting for preventive actions to avoid repetition.
Unit testing and integration testing for new changes,
Interaction with Business users wherever required for getting resolved the tickets,
Providing immediate solutions to the queries and problems by users in FI module,
Suggesting configuration changes and required corrections as and when required.
Perform configuration changes as requested by the clients for all the enhancement tickets within the timeline communicated.
As per the business user requirement, need to respond, resolved, accept and close the issues.
Continues Follow-up with technical team on technical changes moving requests from Dev system to further clients.
Interacted with other team members of SD & MM for effective integration through account assignments.
Understanding business process of the client and involved in business blueprint documentation, realization phase and functional testing, integration testing, user training, legacy data migration, pre go-live system check, go-live and post go-live support.
Daily meetings with client core users for discussing about the business process scenarios.
Conducting meetings with GL/AP/AR/Assets core users and basic explanation about the SAP how it works in the system and explanation about standard reports in SAP.
Configured tax procedure, Withholding taxes as per client requirement.
Configured New general ledger: Activated document splitting, with zero balancing settings.
Adopted standard splitting method and configured all the GL accounts as per Item category.
Business line specific segmentation settings created.
Developed client specific scenarios as per the discussions and implemented in the SAP system.
Gathered reporting requirements of the client and delivered in SAP.
Attended daily meetings and internally discussion for finding integrated module specific solutions.
Documentation of the client process and reviews with related core users.
New general ledger: Activated document splitting.
Adopted standard splitting method and configured all the GL accounts as per Item category.
Configured client specific splitting rules.
Configured and tested zero balancing settings, passive splitting, and active splitting methods.
Created multi ledgers for client specific requirements.
Configured parallel Currency settings.
Understanding Business process of Client’s Business.
Mapping client’s business processes to Sap’s business processes.
Developing specific Business Processes.
Understanding the local reporting requirements.
Uploading of Master Data through LSMW
Preparation of User Manual Documents.
Unit testing and integration testing.
Involved HR integration activities.
Configuration of Cost Element Accounting and Cost Center Accounting
Coordinate testing and training classes, and ensure efficient communication of the project details to relevant parties
Supporting the existing implementation and answering the queries of Users.
Solved end user issues/tickets in line with SLAs.
Functional specifications for new developments
End user training
Prepared weekly reports for manager
Given the training on business process to new team members
Supported on country India version issues
Holcim services south Asia Ltd (ACC Concrete Ltd.)
All the Business applications which are relevant for ACC Concrete, adopted from ACC Cement Ltd.
System Configuration and testing in the areas of FI_GL transactions. AP-Vendor transactions. House banks, payment program, AR-Customer transactions, Credit management, payment terms, cash applications, dunning procedures,
Co-ordination with the technical team for customized developments for new Company code.
Interacting with the end users for testing of adopted programs,
Created Cost centers, Hierarchies for new Company code.
Analyzing the errors, researching for the cause of errors, providing corrective solutions, and suggesting for preventive actions to avoid recurrence.
Customizing new business requirements according to client requirement
All the master data uploaded up loaded by using LSMW,
Experienced with TAXINJ procedure.
Master of Business Administration (Finance )
MBA Finance
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.