HASAN SHADAB ZAIDI HASAN SHADAB ZAIDI

Role: SAP Solution Architect Location: QATAR
Business Area: SAP- FI (S4/HANA) Project Type: Greenfield Implementation
Al Ali Engineering, is a Qatar Based Leading project-based construction company. Al Ali Eng. group has diversified line of business like (Construction, Transport Management Real Estate).

• Followed Activate Methodology- for requirement gathering to understand business requirements for AS-IS and TO-BE process.
• Helped in effort estimation and project planning for fit Gap workshops for ASIS and TOBE process Document to get Sign off from Key Users.
• Present and finalize key processes for FICO with team and management using PowerPoint presentations.
• Create and Review Functional Design documents and Business Process.
• Working on technical design documents and RICEFW (Reports, Interface, Enhancement, Forms and Workflow.
• Creating the Business Blue Print in consultation with the Business process owners and end users undertaking workshops with super users.
• Configurations in Enterprise Structure, Financial Accounting Global Settings, General Ledger, Accounts Payable (AP), Accounts Receivables (AR), Bank Accounting, Asset Accounting (AA), Integration with SD -Sales & Distribution, MM-Material management, PS-Project System.
• Testing and Training Developing test scripts Completing unit testing, integration testing, regression testing and User Acceptance Testing (UAT) Preparing end user documentations and trained end users Documenting support model and escalation process. Data migration into S/4 Hana.
• Conducted Unit Test, Integration Test, Regression and Performance benchmark test.
Documented Test Scripts and worked with CTM for UAT - user acceptance test, train the users. Documented test plan with IT1 and IT 2.

GWC- Gulfware Housing CO.WLL QATAR Jan 2016- Jan 2021

Role: SAP Lead Business Analyst Location: QATAR
Business Area: FI/CO -SD-PS-FSCM-BCS-REFX Project Type: Implementation & Support (ECC & S4/HANA)

GWC Company, is a Qatar Based Leading Logistics Service provider company. GWC group has diversify line of business like (Warehousing, IT, Real Estate, Fine Art, Logistics etc.).

• Involved with real Estate leasing and contract and SAP OTC Process solution design and Requirements gathering, Configuration/Build, Testing, and Production Support of all aspects of GWC SAP implementation Configured and provided support for all process including Intercompany.
• SAP REFX” Real Estate & Flexible” implementation & rollout for Real-estate business process. Worked on Fiori App developments for REFX.
• Work on dispute Management in FSCM - Financial Supply Change Management Create dispute case types, escalation reason, Attribute, Action profile etc. Co-ordinated with technical & other teams for program modification/enhancement. Billing, FSCM (Financial Supply Chain Management) - Collections & Disputes. Work on analyze dispute case on priority basis and get it resolved and passed on to collection management team on priority basis.
• SAP PS - Project System Developed Standard/Template WBS, Networks & Operative Projects for customer projects, proposals. Creating Milestones and assigning them to WBS Elements and Activities Proficient in using Project Builder, Project Planning Board and Special Maintenance Functions.
• Worked on BCS “Budget Control System” to control the organization budget for the cost.
• Worked on third party system interface setup” FTP/SFTP, SDA, SQL/Azure staging”.
• Worked on RPA-robotic process automations Uipath.
• Qatar & GCC country specific localization implementation like (Postdated cheques Process/ Bahrain VAT process implementation etc. With Holding Tax process implementation as per GCC localization).
• Worked on analytics tools Microsoft Power BI to develop KPI Dash board for Management reporting.
• Worked with ABAP technical consultant to make sure ABAP Developments (Report, Enhancement, workflow BDC, BAPI & LSMW etc. development is in place as per business requirement.
• Client facing role includes conducting workshops with client for Requirement gathering for new enhancements and developments and handling escalations as and Worked on differen

Project Type : Implementation & Post GO Live Support
Roles and Responsibilities: -
Modules Managing SAP FICO SD, SAP REFX, SAP FSCM SAP BCS.
SAP REFX implementation & rollout for Real-estate business process.
Qatar & GCC country specific localization implementation like (Postdated cheques Process/ Bahrain VAT process implementation etc. With Holding Tax process implementation as per GCC localization.)
Worked on Fiori App developments for REFX.
Work on dispute cases in FSCM Create dispute case types, escalation reason, Attribute, Action profile etc.
Work on analyze dispute case on priority basis and get it resolved and passed on to collection management team on priority basis.
Worked on BCS “Budget Control System” to control the organization budget for the cost.
Rollout for subsidiaries in Qatar & GCC countries.
Good knowledge of SAP cross module integrations “SAP FI/CO- MM/PM, FICO & SD, FICO & REFX etc.”
Worked on third party system interface setup” FTP/SFTP, SDA, SQL/Azure staging”.
Worked on reporting tools Microsoft Power BI.
Worked on Uipath robotic process automations.
Worked with ABAP technical consultant to make sure ABAP Developments (Report, Enhancement, workflow BDC, BAPI & LSMW etc development are in place as per business requirement.
Configuration Document & User Manual Preparation and give proper KT session to the Users.
Coordinate with vendors for process implementation & miscellaneous support.
Handle MEC (Month End Closing) & daily support issues.

Through understanding of SAP system from business process, cross functional and integration viewpoints.
Worked with ABAP or XI technical consultant to make sure the data integrity is maintained.
Mapping New Issues Untouched During Implementation.
Configuration Document & User Manual Preparation and give proper KT session to the client.
ABAP Report Development and Master Data Upload thru BDC, BAPI & LSMW & Script.
Transport Request Movement from one client to another thru Charms SAP SOLMAN Tool.
Opentext_Vendor Invoice Management (VIM): Worked on VIM process which is an automated process for Vendor Invoice Processing through workflow. It works on open text architecture VIM.
Schedule auto background Jobs thru Tidal HP job scheduling tool.
Worked on ALM Change request Tracker tool.
Handle MEC (Month End Closing) & daily support issues.

Conducted workshops on Business Process requirements, Process flows, and User training and gap analysis.
Prepared Gap-Analysis and prepared AS-IS of the To-BE Document for FI module for the project.
Complete Unit Testing of FI-AP- P2P Process, FI-SD OTC Process, FI-Asset Accounting Process.
Integration Testing & UAT of FI-MM Process Related Transactions, FI-SD for all Process.
Configuration Document & User Manual Preparation and give proper KT session to the client.
SAP Solution Manager: Implementation of Solution Manager to track all the activities of the project
ABAP Report Development. Master Data Upload thru BDC, BAPI & LSMW.
Customization and Development of Various Reports as per Client Requirement.
Work on dispute cases in FSCM Create dispute case types, escalation reason, Attribute, Action profile etc.
FSCM :-worked on Cash Management & Fund Management and EBS.
Withholding Tax and Sales & Purchase Tax Customization.
ABAP query solved with the help of technical consultant and turned into appropriate form as per the client requirements.
Developed reports using Report Painter functionalities.
Corrections made in the configuration settings for different company codes as per the client’s requirement.
Enhancement Thru BADI & User Exist.
Developed Standard/Template WBS, Networks & Operative Projects for customer projects, proposals.
Creating Milestones and assigning them to WBS Elements and Activities
Proficient in using Project Builder, Project Planning Board and Special Maintenance Functions.
Configure CIN Country India version as per client requirement.
Withholding Tax and Sales & Purchase Tax Customization.

Corrections made in the configuration settings for different company codes as per the client’s requirement.
Resolving issues On Priority Basis and Provide support to end users.
Configuration of Project Profile for customizing WBS Elements, Networks and Activities
General Ledger master records.
Generating master records for Accounts Payable.
Involved in Core user & end user training and preparing user manuals Trained employees at various levels for document entry with concepts like Reverse, hold documents, parking, reference documents, editing and document Entry screen.
Up-loading the master data using LSMW & BDC. Resolving issues On Priority Basis & Providing support to end users
Customizing and configuration of various areas of IMG activities including
General Ledger master records & Account receivable/ Accounts Payable and Asset Accounting.
Sales & Purchase Tax Configuration.
Involved in Core user & end user training and preparing user manuals Trained employees at various levels.
Created Different Financial Statement Versions (FSV) for Different Company Codes based on client’s requirement.

Project - 4
Client/Company : Insilco.
Industries : Chemical products, food, feed, agrochemicals

Raised invoiced to vendor, payment received
Provided Bookkeeping/Accounting /Auditing for various type of Small industries & Companies etc. Managed bank accounts, performed bank reconciliations, generate P&L and Balance Sheets etc.
Looked after all the general accounting functions including completing and maintaining of the general ledgers and financial reports.