Suresh Ganesh Prabhakaran

Time Management: Configured WSR, Absence/Attendance types, mapped to Time quotas.
Configuring Call Outs, Stand by, Shift Differential and Overtime rules for 20 different Labour Unions
Payroll US: Currently working on SAP HRSP and BSI upgrade, Workers compensation, Tax reporter and Loans
Payroll Canada : Worked on Relevue and T4 year end reports

E-Recruitement: Presented functionality and key concepts to end client on a workshop
Additionally supporting Other Projects on:
Time Management: Time data recording and Maintenance
Learning Solutions: Course Mapping, Participation menu.
Benefits Management: Recently was involved in Open Enrollment Configuration
Compensation Management: Pay Structure and Performance Management System
Fiori Application: Included configuring PA, OM, Time Management and Payroll US
Also Learning Successfactors

Travel management: configured all the processes involved in handling trips from Travel request, policies to Expenses and its settlement. There was the challenge to link employee requests to service orders. Normally this travel request is against one or more service requests from one or more customers. A link between the trip request number and the corresponding service orders was maintained thus integrating with Sales module.
The employee travelling to the customer sometimes collected payments from the customer. This payment may be in the form of a cheque or cash. In cases where payment of advance is in cash the employee uses it completely or partially for meeting his trip expenses, which was settled against the advance collected. Provided functions to enter payments collected against The Service Order and Trip request number.
Customer Account credited with the customer payment amount and Cash Account debited with the reference field as the service order number. Balanced the ledger with Cash Account credited with the customer advance and employee vendor account debited with reference to the trip request number
Integrated Travel man days spent with and weekly time sheet with Time management.
Linked the Taxation and payment processes while covering the request, planning and booking of trips, as well as the settlement of travel expenses and the transfer of settlement results Finance Journal
Involved in the Workflow and reports, that was linked with Travel Management processing, third party vendors and corporate credit card
Time Management: Configured WSR, Absence/Attendance types, mapped to Time quotas.
Personnel Administration: Set Personnel actions and Infotype menus, uploaded Master data
Organisational Management: Created Organisation Hierarchy. Integrated with Costing
Payroll India: Worked on India Schema, configured ESI, PF, PTax and Legal reporting. Integrated Payroll with Finance and paystubs

Worked on various implementations, support, rollout, upgrades.
Covered experience on the following:

SAP - CATS (Cross Application Time Sheet), PA, OM, Benefits, Compensation, Time Management, Payroll US, UK and India
Technical Involvement - Logical Database - PNP, Form Editor, BDC, IDOC, Infoset & Adhoc Reports and with both Payroll and Time Schemas