Padmaraj Jonnalagadda

Project Name : EHP7 Planning

Joint Business Planning

SAP BPC
Version : 7.5 NW
Project type : Rollout & Support


Working as a senior consultant doing Rollout project for legal consolidation, Joint business planning for the different countries and Supporting for the solution which is already built for same to the other countries. One point of contact for entire BPC solution.

Responsibilities:

•Analysis of client's requirement and proposing solutions.
•Translating business requirement into BPC technical solution.
•Implemented consolidation solution to other country.
•Expertise in master data creation in BI objects.
•Resolving the incidents in both the solutions (planning and consolidation).
•Giving the estimations for new CR or minor enhancements.
•Created the user training materials while resolving the incidents and communicate to the user.
•Preparation of the Functional Specifications with respect to the Developments or enhancements.
•Conducting the meetings with the client for any enhancements.
•Interacting with the users related with the production issues.
•Have the experience in giving the estimations for Rollouts.

Legal Consolidation, OPCO&COMCO

Software : SAP FICO
Version : ECC6
Project type : Implementation

Responsibilities:

•GL - Created and Maintained Chart of accounts, customized account groups, field status groups, posting keys, Created G/L master records and reconciliation accounts for sub ledgers. Tested GL transactions for fast-entry screens, posting, parking and reversals. Configured automatic account determination for MM and SD. Configured special G/L transactions like down payment, Bills of Exchange.

•AR - Configuration of Customer Master Data and master groups. Dunning, Cross Company invoice postings created in A/R. Default account assignments and monitoring Overpayments/Underpayments Define Cash Discounts based upon payment terms, Configuration of terms of payment and Interest Calculation on open items/ balance outstanding. Configuration of Bills of Exchange.

•AP - Configuration of Vendor Master Data and master groups. Configured and maintained House Banks, Payment Programs, Automatic Payment Methods configuration, Alternate Bank Selections for Payments. Checks Management through assigning number ranges for check lots, checks printing and defining void reason codes. Posting Invoices with and without Invoice Verification. Processing Recurring Documents and configuration of one-time vendor Account Groups. Configured withholding tax

Legal Consolidation

with responsibilities of preparing accounts and MIS reports