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SAP FICO, TREASURY AND public sector management
Sam Bodapati
,
Manchester, United Kingdom
Experience
Other titles
Skills
I'm offering
• Qualified Charterd Accountant and Cost accountant having 10 years of experience in SAP and 3 years exp in Domain.
Certified Professional level in SAP FICO and Business Planning & Consolidation, experience in Financial Accounting (FI, CO), Funds Management (FM-BCS), Cash & Liquidity Management, Real Estate Management and Treasury modules:
• 8 End to End Implementations
• 2 Data Migration Projects
• 1 S/4 Hana Conversion Projects
• 10 Rollout Projects
• 5 Support Projects
• 2 Upgrade projects.
Certified Professional level in SAP FICO and Business Planning & Consolidation, experience in Financial Accounting (FI, CO), Funds Management (FM-BCS), Cash & Liquidity Management, Real Estate Management and Treasury modules:
• 8 End to End Implementations
• 2 Data Migration Projects
• 1 S/4 Hana Conversion Projects
• 10 Rollout Projects
• 5 Support Projects
• 2 Upgrade projects.
Markets
United Kingdom
Denmark
Industries
Language
English
Good
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2021 - 2021
freelance
SAP DATA MIGRATION CONSULTANT
SAP FICO.
Responsibilities:
* Responsible for Data Migration for FICO Module.
* Preparation of Source to Target data and fields Mapping and conduct business workshops to educate the users.
* Responsible for Data Migration from difference source systems (Legacy System) to SAP using data conversion tools.
* Data extraction from source system and transformation of data using pre-defined rules adhere to SAP Loading templates.
* Data Validation with Source systems (Legacy System) to Target system.
* Develop data conversion programs with technical team.
* Data Load using SAP tools
* Reconciliation of Loaded data with source system.
* Working with technical consultants analyzing data migration requirements and make up the legacy data.
* Designing appropriate data migration solutions including, where required, transformation routines.
* Building, testing, executing and managing data migrations utilizing tools such as SAP LSMW or SAP Data Services solutions.
* Preload and post load validation of migration results, handle dropouts and advise on data cleansing requirements.
* Worked on Realization and Integration phases.
* Implementation of FICO, Funds Management, Treasury, PSCD, REFX, Cash & Liquidity Management.
* Roll out for new companies.
Project #2
Client/Org: Yaskawa, United States
* Responsible for Data Migration for FICO Module.
* Preparation of Source to Target data and fields Mapping and conduct business workshops to educate the users.
* Responsible for Data Migration from difference source systems (Legacy System) to SAP using data conversion tools.
* Data extraction from source system and transformation of data using pre-defined rules adhere to SAP Loading templates.
* Data Validation with Source systems (Legacy System) to Target system.
* Develop data conversion programs with technical team.
* Data Load using SAP tools
* Reconciliation of Loaded data with source system.
* Working with technical consultants analyzing data migration requirements and make up the legacy data.
* Designing appropriate data migration solutions including, where required, transformation routines.
* Building, testing, executing and managing data migrations utilizing tools such as SAP LSMW or SAP Data Services solutions.
* Preload and post load validation of migration results, handle dropouts and advise on data cleansing requirements.
* Worked on Realization and Integration phases.
* Implementation of FICO, Funds Management, Treasury, PSCD, REFX, Cash & Liquidity Management.
* Roll out for new companies.
Project #2
Client/Org: Yaskawa, United States
SAP, Management, Integration, Workshops, Implementation, Transformation, Testing, Treasury, UP
2020 - 2021
freelance
Freelancer, INDIA
unknown.
2014 - 2015
freelance
Sr. FICO Consultant
ChemaWEyaat, (ADNOC).
Modules: SAP FICO, FM, Treasury, Cash & Liquidity Management
Period: May 2014 to December 2015
Responsibilities:
* Gathering Work Shops to collect the existing FICO, FM, and Treasury business requirement.
* Preparation of AS-IS, TO-BE and BBP as per client Business Process.
* Process flow charts
* Extensively worked on Realization and Integration phases.
* Integration aspects of FICO, FM with Materials Management and Human resource Management
* Integration with Travel Management and Funds Management.
* Implementation of extended Global Extension 607 suitable to UAE
* Develop suitable ABAP Reports useful to input for the annual budget requirements. The following reports were developed in Funds Management:
• Departments budget upload by month wise
• Automated Consolidation of department budget
• Work flow approval levels for organization levels
• Approved annual budget report showing month wise.
• Report monitoring utilization of annual budget of the department.
* Report - Budget utilization and expenditure within department and brings the major variance between actual and budget attention to user of budget department.
* Prepare reports on budget VS Actuals and Its variances analysis.
* FSCM Module - Cash and Liquidity Management.
* Historical Cash & Liquidity monthly reports
* Historical weekly Cash flow report
* Sub Modules Asset accounting, Accounts Payable and GL Process
* Settlement of Capital Work In Progress to main asset process.
* Creation of roles & Authorization.
* Preparation of Cut over Templates for Master Data, Transactional Data for Finance module integrated with other modules.
* Post-Go Live Support
Major Developments
* Cash Flow Reports - representing cash inflows and outflows made for selected period.
* Historical Cash & Liquidity monthly reports
* Historical cash monthly reports
* Historical Daily cash & Liquidity reports
* Historical Daily Cash reports
* Funds Management Reports - Actual Vs Budget variance analysis, Forecasting Vs Budget analysis
Project #7
Period: May 2014 to December 2015
Responsibilities:
* Gathering Work Shops to collect the existing FICO, FM, and Treasury business requirement.
* Preparation of AS-IS, TO-BE and BBP as per client Business Process.
* Process flow charts
* Extensively worked on Realization and Integration phases.
* Integration aspects of FICO, FM with Materials Management and Human resource Management
* Integration with Travel Management and Funds Management.
* Implementation of extended Global Extension 607 suitable to UAE
* Develop suitable ABAP Reports useful to input for the annual budget requirements. The following reports were developed in Funds Management:
• Departments budget upload by month wise
• Automated Consolidation of department budget
• Work flow approval levels for organization levels
• Approved annual budget report showing month wise.
• Report monitoring utilization of annual budget of the department.
* Report - Budget utilization and expenditure within department and brings the major variance between actual and budget attention to user of budget department.
* Prepare reports on budget VS Actuals and Its variances analysis.
* FSCM Module - Cash and Liquidity Management.
* Historical Cash & Liquidity monthly reports
* Historical weekly Cash flow report
* Sub Modules Asset accounting, Accounts Payable and GL Process
* Settlement of Capital Work In Progress to main asset process.
* Creation of roles & Authorization.
* Preparation of Cut over Templates for Master Data, Transactional Data for Finance module integrated with other modules.
* Post-Go Live Support
Major Developments
* Cash Flow Reports - representing cash inflows and outflows made for selected period.
* Historical Cash & Liquidity monthly reports
* Historical cash monthly reports
* Historical Daily cash & Liquidity reports
* Historical Daily Cash reports
* Funds Management Reports - Actual Vs Budget variance analysis, Forecasting Vs Budget analysis
Project #7
Budget, Forecasting, SAP, Management, Finance, Integration, Resource management, Implementation, Support, Monitoring, Go, Treasury
2014 - 2014
job
Module Lead
Arcellor Mittal (Kazak) (Upgradation).
Modules: SAP FM BCS Migration from Former Budgeting (Migration)
Period: March, 2014 to May 2014
Description
Responsibilities:
A) Funds Management
* Preparation of AS-IS, TO-BE, and Business blue print as per client business process.
* Configuration of Funds management (BCS) as per client business process.
* Worked on integration Process of Funds Management (FM) for various Modules such as MM, SD,HR,PS,HR,TM
* Migration document from former budgeting to BCS Budget.
* Preparation of Migration process and its implementation
* Preparation of Master Data templates and Uploaded through LSMW.
* Unit Test Scripts and Integration testing
* Enhancements for master data flowing from ECC to SRM.
* Preparation of Functional specification to meet client business requirement.
* Year End Closing Activities
* Preparation of End User Manuals.
* Creation of Roles & Authorizations
* Cutover activities.
Project #8
Period: March, 2014 to May 2014
Description
Responsibilities:
A) Funds Management
* Preparation of AS-IS, TO-BE, and Business blue print as per client business process.
* Configuration of Funds management (BCS) as per client business process.
* Worked on integration Process of Funds Management (FM) for various Modules such as MM, SD,HR,PS,HR,TM
* Migration document from former budgeting to BCS Budget.
* Preparation of Migration process and its implementation
* Preparation of Master Data templates and Uploaded through LSMW.
* Unit Test Scripts and Integration testing
* Enhancements for master data flowing from ECC to SRM.
* Preparation of Functional specification to meet client business requirement.
* Year End Closing Activities
* Preparation of End User Manuals.
* Creation of Roles & Authorizations
* Cutover activities.
Project #8
Budget, SAP, Print, Management, Unit test, Integration, Test, Implementation, Testing, Mm
2013 - 2014
job
Module Lead
Platinum Inc.
Modules: SAP FI, Funds Management, Treasury
Period: June, 2013 to February 2014
Description
Responsibilities:
B) Funds Management
* Preparation of AS-IS, TO-BE, and Business blue print as per client business process.
* Experience in Configuration of Funds management (BCS) as per client business process.
* Worked on integration Process of Funds Management (FM) for various Modules such as MM, SD,HR, DBM, and GTS
* Preparation of Master Data templates and Uploaded through LSMW.
* Preparation of Unit Test Scripts for FM Transaction Codes
* Integration Testing
* Preparation of Functional specification to meet client business requirement.
* Year End Closing Activities
* Preparation of End User Manuals.
* Creation of Roles & Authorizations
* Cutover Templates for Master and Transactional Data.
B) Financial Accounting:
* Configuration of General Ledger, Asset Accounting and Accounts Payable
* Configuration and mapping of business processes
* Integration of FI and MM
* Preparation of UAT Test Scripts and SAP Tutors
* Roles & Authorizations
C) Treasury:
* Customization of Commercial Paper and Term loans business Process
Project #9
Period: June, 2013 to February 2014
Description
Responsibilities:
B) Funds Management
* Preparation of AS-IS, TO-BE, and Business blue print as per client business process.
* Experience in Configuration of Funds management (BCS) as per client business process.
* Worked on integration Process of Funds Management (FM) for various Modules such as MM, SD,HR, DBM, and GTS
* Preparation of Master Data templates and Uploaded through LSMW.
* Preparation of Unit Test Scripts for FM Transaction Codes
* Integration Testing
* Preparation of Functional specification to meet client business requirement.
* Year End Closing Activities
* Preparation of End User Manuals.
* Creation of Roles & Authorizations
* Cutover Templates for Master and Transactional Data.
B) Financial Accounting:
* Configuration of General Ledger, Asset Accounting and Accounts Payable
* Configuration and mapping of business processes
* Integration of FI and MM
* Preparation of UAT Test Scripts and SAP Tutors
* Roles & Authorizations
C) Treasury:
* Customization of Commercial Paper and Term loans business Process
Project #9
SAP, C, Print, Management, Unit test, Integration, Test, Testing, Treasury, Processes, Mm
2011 - 2013
freelance
Associate Consultant
WIPRO InfoTech.
Modules: FM, Treasury, FI and Real Estate Management
Period: Aug,2011 to May, 2013
Responsibilities:
A) Funds Management
* Experience in Configuration of Funds management (BCS) as per client business process.
* Worked on integration Process of Funds Management (FM) for various Modules such as MM, HR, PP, QM, WM, PM.
* Experience in FM-Travel Management Integration process
* Preparation of Unit Test Scripts, Functional Specifications
* Creation of Substitution Rules, Validation rules and Consistency Rules
* Year End Closing Activities
* Cutover Activities for Production and Data Migration
B) Real Estate Management
* Baseline configuration of RE-FX/LUM (Business Entity, Land, Property, Rental Object, Land Parcel, Land Register)
* Configured, SAP Business Partner, business partner with customer accounts, integrating business partners with financial accounting.
* Configuration of Land Use Management (Hierarchical Location Structure, Parcels, Land Register, Joint Liability)
* Configuration of commercial real estate functions (real estate contract, real estate accounting, option rate determination)
* Configuration, testing and training of corporate real estate function (room reservation, space management)
* Real estate facility management configuration, testing and training
* Preparation of test cases and user documentation.
C) Financial Accounting:
* Assisted in Handling of RINL Business Processes Handling Key Areas of RINL business process i.e. Stock Accounting, Invoice Verification-Materials/Delivery Costs/Services, Indirect Taxes, Cash & Bank, and Asset Accounting.
* Define FI Organizational Elements and Financial Accounting Global Settings.
* Knowledge on Integrated FI Processes such as Procure to pay, HCM, Sales & Distribution, Real Estate Management and Project Systems.
* Worked in CIN environment and Extended withholding taxes
* Providing immediate solutions to the queries logged by client, suggesting configuration changes and required corrections as and when required.
Treasury management
* Handled Loans & Investments End to End Process involving Creation of Masters to Closure of loans & investments including approvals through work flow, Loan With drawl, Interest calculations, Arrears due, Repayment of Loans
* Prepared Functional specification for each process to map business requirement.
* Key user Training and preparation of End user Manuals
* Cut Over activities to update Transactional data.
Major Developments
* Cash Flow Reports - representing cash inflows and outflows made for selected period.
* Running Accounts Bill - used for booking expenses incurred for Works done and for its payment.
Project #10
Period: Aug,2011 to May, 2013
Responsibilities:
A) Funds Management
* Experience in Configuration of Funds management (BCS) as per client business process.
* Worked on integration Process of Funds Management (FM) for various Modules such as MM, HR, PP, QM, WM, PM.
* Experience in FM-Travel Management Integration process
* Preparation of Unit Test Scripts, Functional Specifications
* Creation of Substitution Rules, Validation rules and Consistency Rules
* Year End Closing Activities
* Cutover Activities for Production and Data Migration
B) Real Estate Management
* Baseline configuration of RE-FX/LUM (Business Entity, Land, Property, Rental Object, Land Parcel, Land Register)
* Configured, SAP Business Partner, business partner with customer accounts, integrating business partners with financial accounting.
* Configuration of Land Use Management (Hierarchical Location Structure, Parcels, Land Register, Joint Liability)
* Configuration of commercial real estate functions (real estate contract, real estate accounting, option rate determination)
* Configuration, testing and training of corporate real estate function (room reservation, space management)
* Real estate facility management configuration, testing and training
* Preparation of test cases and user documentation.
C) Financial Accounting:
* Assisted in Handling of RINL Business Processes Handling Key Areas of RINL business process i.e. Stock Accounting, Invoice Verification-Materials/Delivery Costs/Services, Indirect Taxes, Cash & Bank, and Asset Accounting.
* Define FI Organizational Elements and Financial Accounting Global Settings.
* Knowledge on Integrated FI Processes such as Procure to pay, HCM, Sales & Distribution, Real Estate Management and Project Systems.
* Worked in CIN environment and Extended withholding taxes
* Providing immediate solutions to the queries logged by client, suggesting configuration changes and required corrections as and when required.
Treasury management
* Handled Loans & Investments End to End Process involving Creation of Masters to Closure of loans & investments including approvals through work flow, Loan With drawl, Interest calculations, Arrears due, Repayment of Loans
* Prepared Functional specification for each process to map business requirement.
* Key user Training and preparation of End user Manuals
* Cut Over activities to update Transactional data.
Major Developments
* Cash Flow Reports - representing cash inflows and outflows made for selected period.
* Running Accounts Bill - used for booking expenses incurred for Works done and for its payment.
Project #10
Business Partner, Customer, Mm, Processes, Treasury, Calculations, Booking, Production, Facility management, Testing, SAP, Test cases, Test, Integration, Sales, Unit test, Management, C, Training
My education
ICWAI
Chartered Accountant and Cost Accountant, N/a
Chartered Accountant and Cost Accountant, N/a
Acharya Nagarjuna University
Bachelors, N/a
Bachelors, N/a
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