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SAP S4HANA CERTIFIED FICO CONSULTANT
john paul madanu
,
LONDON
Experience
Other titles
Skills
I'm offering
• SAP Certified S4HANA FICO (1709) Lead consultant with 8 years of Extensive Functional experience in implementing, supporting, customizing and configuring SAP System.
• Expertise experience in 1 S4HANA Migration, 2 E2E Green field Implementations, 2 Rollouts and 3 support projects
• Extensive Experience in procure to pay (P2P), Order to cash(OTC), Record to Report (R2R) processes.
• In-depth knowledge of ASAP and Activate methodologies followed during the project implementations and able to understand business processes quickly and effectively. Effectively and proactively participate in client interactions, creating and mapping user requirements and business requirements, blueprinting, development, implementation and support.
• Documentation of all relevant processes, UAT Testing, Integration Testing, Unit testing, Preparation of Test Scripts and coordinating the testing activities. Proficient in Cutover activities and Post Go-live activities.
• Expertise in documenting Functional Specifications, validations and substitution rules. understanding the Interfaces and well versed with IDOC functionalities. Preparing customized Z reports as per the client requirement.
• Excellent communication skills and interpersonal skill, works well even under pressure.
SAP Certifications
• SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates-1709
SAP Expertise:
SAP Finance (FI)
Global Settings, General Ledger, FSV, Accounts Payables-APP, Accounts Receivables-Dunning, Bank Accounting (BRS, House bank, EBS), Asset Accounting, Inter-company Accounting, With-holding tax, Cash Journal, Vendor invoice management(VIM),knowledge in Fund Management.
SAP Controlling (CO)
Integration with Other Modules
Controlling General Settings, Cost Element Accounting, Cost Centre Accounting, Product Costing (Product cost planning & Cost Object Controlling), Product cost by period (Discrete & Repetitive Mfg.) Sales Order Costing (MTO & MTS), Profitability Analysis (CO-PA), Material Ledger Actual costing (Single & multi-level price determination, Cost component modification, Alternative valuation run, Value flow monitor, Distribute usage variance, Alternative valuation run, Actual WIP revaluation, Revaluation of other consumptions) Internal Order, Profit Centre Accounting. Scenario's: Special Procurement Key, Mixed Costing, Joint and By-Product, Material Split Valuation, BPO (Base planning object), cost estimate without quantity structure, CO-production Orders, Origin Group, OH group & OH Key, Scrap, Sub-Contracting, Additive Cost, Template Allocation, Cost component Split(Main & Auxiliary)
FI-MM, FI-CO, FI-SD, CO-PP, CO-PS, FI-HR
S/4 Hana Simple Finance/ Enterprise Management Accounting 1709
FI-GL(Primary & Secondary), Concept of Multiple Ledgers-Currency type settings-Accounting principles, Business Partner (Customer-vendor), New Asset accounting (concept of technical clearing account), Cost centre, Product costing, Sales order, PCC,COPA-Account based, Material Ledger (Actual costing), COGS Split, Concept of Controlling posting period interval 3(Re-posting of cost to other cost centers), Master data creation & postings through Fiori APPS, Understanding ACDOCA table(Universal Journal)
• Expertise experience in 1 S4HANA Migration, 2 E2E Green field Implementations, 2 Rollouts and 3 support projects
• Extensive Experience in procure to pay (P2P), Order to cash(OTC), Record to Report (R2R) processes.
• In-depth knowledge of ASAP and Activate methodologies followed during the project implementations and able to understand business processes quickly and effectively. Effectively and proactively participate in client interactions, creating and mapping user requirements and business requirements, blueprinting, development, implementation and support.
• Documentation of all relevant processes, UAT Testing, Integration Testing, Unit testing, Preparation of Test Scripts and coordinating the testing activities. Proficient in Cutover activities and Post Go-live activities.
• Expertise in documenting Functional Specifications, validations and substitution rules. understanding the Interfaces and well versed with IDOC functionalities. Preparing customized Z reports as per the client requirement.
• Excellent communication skills and interpersonal skill, works well even under pressure.
SAP Certifications
• SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates-1709
SAP Expertise:
SAP Finance (FI)
Global Settings, General Ledger, FSV, Accounts Payables-APP, Accounts Receivables-Dunning, Bank Accounting (BRS, House bank, EBS), Asset Accounting, Inter-company Accounting, With-holding tax, Cash Journal, Vendor invoice management(VIM),knowledge in Fund Management.
SAP Controlling (CO)
Integration with Other Modules
Controlling General Settings, Cost Element Accounting, Cost Centre Accounting, Product Costing (Product cost planning & Cost Object Controlling), Product cost by period (Discrete & Repetitive Mfg.) Sales Order Costing (MTO & MTS), Profitability Analysis (CO-PA), Material Ledger Actual costing (Single & multi-level price determination, Cost component modification, Alternative valuation run, Value flow monitor, Distribute usage variance, Alternative valuation run, Actual WIP revaluation, Revaluation of other consumptions) Internal Order, Profit Centre Accounting. Scenario's: Special Procurement Key, Mixed Costing, Joint and By-Product, Material Split Valuation, BPO (Base planning object), cost estimate without quantity structure, CO-production Orders, Origin Group, OH group & OH Key, Scrap, Sub-Contracting, Additive Cost, Template Allocation, Cost component Split(Main & Auxiliary)
FI-MM, FI-CO, FI-SD, CO-PP, CO-PS, FI-HR
S/4 Hana Simple Finance/ Enterprise Management Accounting 1709
FI-GL(Primary & Secondary), Concept of Multiple Ledgers-Currency type settings-Accounting principles, Business Partner (Customer-vendor), New Asset accounting (concept of technical clearing account), Cost centre, Product costing, Sales order, PCC,COPA-Account based, Material Ledger (Actual costing), COGS Split, Concept of Controlling posting period interval 3(Re-posting of cost to other cost centers), Master data creation & postings through Fiori APPS, Understanding ACDOCA table(Universal Journal)
Markets
United Kingdom
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2018 - 2018
freelance
SAP S4HANA FICO Lead Consultant
Volvo Group India Pvt Ltd.
Testing Project- S/4 HANA Migration (ECC to S/4 HANA-1709)
Responsibilities:
• Copied the production server data with configuration to Sandbox.
• Worked with BASIS team in Installation of Suite on Hana i.e. S/4 Hana data base 1709. Involved in complete testing.
• Configured S/4 Hana system: Finance: GL(Primary & Secondary): Checked consistency of GL accounts, cost elements, migrated secondary cost elements to Chart of accounts.
• Multiple Ledgers-Currency type settings-Accounting principles: Defined and assigned accounting principles to ledgers and company code, Activated necessary business functions. Defined Extension Ledgers and attached with underlying ledgers. Defined Ledgers, currency types and maintained multiple currencies.
• Migration of Business Partner (Customer-vendor)-CVI i.e. Customer-vendor integration.
• Activated New Asset accounting (created technical clearing account). Checked the pre-requisites and activated New asset accounting, activated business functions such as parallel valuation.
• Configured Controlling components: Cost centre, Product costing, Account based COPA, Material Ledger-Actual costing, COGS Split.
• Tested the Controlling posting period interval 3(Re-posting of cost to other cost centers).
• Conducted technical check and migrated transaction data & Balances.
• Checked and validated various reports after migration to ensure data consistency, tested HANA optimized report transactions, Multi-dimension reporting capabilities.
• Postings through Fiori APPS, Understanding ACDOCA table(Universal Journal). Testing the system and analyzed the performance Fiori apps.
• Data migration of Legacy fixed Asset Master Data and Transaction data. Testing the functionality and scenarios in all the clients.
Responsibilities:
• Copied the production server data with configuration to Sandbox.
• Worked with BASIS team in Installation of Suite on Hana i.e. S/4 Hana data base 1709. Involved in complete testing.
• Configured S/4 Hana system: Finance: GL(Primary & Secondary): Checked consistency of GL accounts, cost elements, migrated secondary cost elements to Chart of accounts.
• Multiple Ledgers-Currency type settings-Accounting principles: Defined and assigned accounting principles to ledgers and company code, Activated necessary business functions. Defined Extension Ledgers and attached with underlying ledgers. Defined Ledgers, currency types and maintained multiple currencies.
• Migration of Business Partner (Customer-vendor)-CVI i.e. Customer-vendor integration.
• Activated New Asset accounting (created technical clearing account). Checked the pre-requisites and activated New asset accounting, activated business functions such as parallel valuation.
• Configured Controlling components: Cost centre, Product costing, Account based COPA, Material Ledger-Actual costing, COGS Split.
• Tested the Controlling posting period interval 3(Re-posting of cost to other cost centers).
• Conducted technical check and migrated transaction data & Balances.
• Checked and validated various reports after migration to ensure data consistency, tested HANA optimized report transactions, Multi-dimension reporting capabilities.
• Postings through Fiori APPS, Understanding ACDOCA table(Universal Journal). Testing the system and analyzed the performance Fiori apps.
• Data migration of Legacy fixed Asset Master Data and Transaction data. Testing the functionality and scenarios in all the clients.
SAP, Controlling, Integration, Finance, Apps, Testing, Costing, Server, Business Partner, Production, CVI
2018 - 2018
freelance
Associate Tech Specialist/S4HANA FICO Lead Consultant in Tech-Mahindra Limited
unknown.
2017 - 2018
freelance
SAP FICO Technical Lead Consultant
Tata Power Solar System Limited.
Project- Rollout
Responsibilities:
• Preparation of AS-IS based on the existing business process in the organization and preparation of proposed TO-BE in the system, considering critical scenarios and cross module requirements.
• Defined KDS based on the TO- BE process for customization & configured the SAP System for SAP FI- GL, AP, AR, AA and CE, CC, Profit center, Product costing (Discrete Manufacturing), Sales order (MTO scenario), COPA, Material Ledger (Configuring Material update structure, dynamic price change, Activate Actual costing, single, multi-level price determination, ML Costing run, Actual cost component structure, ML OBYC settings).
• Identification of development requirement and Preparation of technical specifications, logic for development and its testing in the system.
• Support in resolving day-to-day end-user issues pertaining to FICO & other areas Like VIM, Fund management.
• Data Migration for mass upload using LSMW tool. Integration testing with other SAP modules like FI, CO, SD, MM, PP, PS
• Preparation of End User Manual & Testing documents & Sign-off from users.
• Preparation of Authorization Matrix & Roles assignment and support VIM-vendor invoice management project.
Responsibilities:
• Preparation of AS-IS based on the existing business process in the organization and preparation of proposed TO-BE in the system, considering critical scenarios and cross module requirements.
• Defined KDS based on the TO- BE process for customization & configured the SAP System for SAP FI- GL, AP, AR, AA and CE, CC, Profit center, Product costing (Discrete Manufacturing), Sales order (MTO scenario), COPA, Material Ledger (Configuring Material update structure, dynamic price change, Activate Actual costing, single, multi-level price determination, ML Costing run, Actual cost component structure, ML OBYC settings).
• Identification of development requirement and Preparation of technical specifications, logic for development and its testing in the system.
• Support in resolving day-to-day end-user issues pertaining to FICO & other areas Like VIM, Fund management.
• Data Migration for mass upload using LSMW tool. Integration testing with other SAP modules like FI, CO, SD, MM, PP, PS
• Preparation of End User Manual & Testing documents & Sign-off from users.
• Preparation of Authorization Matrix & Roles assignment and support VIM-vendor invoice management project.
SAP, Management, Integration, Sales, Support, Testing, Development, Costing, Logic, Tech lead, Mm
2017 - 2018
freelance
SAP FICO Technical Lead Consultant
Tata Technologies.
SAP, Tech lead
2016 - 2017
freelance
Data Lead Consultant
SAP FICO.
Client: British Council Management services Pvt Ltd (British Council-UK), Project: Support & Implementation
Responsibilities:
• Analyze the existing business process and AS-IS Process and suggest areas of improvements. Preparation of Blue print documentation and Configuration and Implementation documents.
• Defining Company global settings and accounting structure. Responsible for FI-GL, AR, AP, AA and Bank Accounting. Configured Extended Withholding Tax (EU Taxation configuration) Document Splitting (New GL) and Cash Journal
• Configuration of settings for Automatic payment program & payment terms.
• Responsible for in FI-MM, FI-SD integration in Account Receivable and Accounts Payable modules, configuration of basic settings in Asset Accounting like Asset classes, screen layout, Depreciation areas, Account Determinations and Depreciation Keys. Creation of Asset Master and Assignment of Cost Objects. Takeover of Legacy Asset data into SAP.
• Controlling - Creation of Controlling area, Cost Center Standard Hierarchy, Cost elements, Cost element group, Cost centers, Cost center groups, profit center, profit center group. Finalization of segments, created Assessment & distribution cycles. Finalization and Creation of internal orders, budget, availability control and Asset capitalization through internal orders.
• Preparation of End-user manuals for users training, functional specification documents, creation of test plans & test cases for GL, AR & AP, Performed Unit testing.
• Go-Live preparations - Cutover Balances Upload, Uploading Master data's, Preparation of PRD system
Responsibilities:
• Analyze the existing business process and AS-IS Process and suggest areas of improvements. Preparation of Blue print documentation and Configuration and Implementation documents.
• Defining Company global settings and accounting structure. Responsible for FI-GL, AR, AP, AA and Bank Accounting. Configured Extended Withholding Tax (EU Taxation configuration) Document Splitting (New GL) and Cash Journal
• Configuration of settings for Automatic payment program & payment terms.
• Responsible for in FI-MM, FI-SD integration in Account Receivable and Accounts Payable modules, configuration of basic settings in Asset Accounting like Asset classes, screen layout, Depreciation areas, Account Determinations and Depreciation Keys. Creation of Asset Master and Assignment of Cost Objects. Takeover of Legacy Asset data into SAP.
• Controlling - Creation of Controlling area, Cost Center Standard Hierarchy, Cost elements, Cost element group, Cost centers, Cost center groups, profit center, profit center group. Finalization of segments, created Assessment & distribution cycles. Finalization and Creation of internal orders, budget, availability control and Asset capitalization through internal orders.
• Preparation of End-user manuals for users training, functional specification documents, creation of test plans & test cases for GL, AR & AP, Performed Unit testing.
• Go-Live preparations - Cutover Balances Upload, Uploading Master data's, Preparation of PRD system
Layout, Training, SAP, Budget, Print, Controlling, Management, Integration, Test, Support, Implementation, Testing, Assessment, Go, Mm, Basic
2016 - 2017
freelance
SAP FICO Data Lead Consultant
British Council Management Services Pvt. Ltd.
SAP
2015 - 2015
freelance
Consultant
Senior SAP CO.
Client: Cap Gemini (GDF Suez-Engie), Project: Support & Maintenance
Responsibilities:
• Efficient handling of Incident Management and Change Management system.
• Unit testing for GL, Accounts payables, Accounts receivables, EU Taxation configuration, Asset accounting, Cost center Assessment cycles, Internal Order, Profit Centre accounting, Product costing, Sales Order (Sales process).
• Tested the document flow from FI to MM, SD to FI/CO, CO to PP & CO-PS and Conducted quality assurance tests and resolved integration issues.
• Providing day-to-day operational and process support to users, clarifying the issues and solving them as per client priority.
• Documenting issues in various object trackers using Solution manager, HPQC. Co-ordinate overall efforts to develop testing scenarios and test scripts and performed tests.
Responsibilities:
• Efficient handling of Incident Management and Change Management system.
• Unit testing for GL, Accounts payables, Accounts receivables, EU Taxation configuration, Asset accounting, Cost center Assessment cycles, Internal Order, Profit Centre accounting, Product costing, Sales Order (Sales process).
• Tested the document flow from FI to MM, SD to FI/CO, CO to PP & CO-PS and Conducted quality assurance tests and resolved integration issues.
• Providing day-to-day operational and process support to users, clarifying the issues and solving them as per client priority.
• Documenting issues in various object trackers using Solution manager, HPQC. Co-ordinate overall efforts to develop testing scenarios and test scripts and performed tests.
Change management, Management, Integration, Test, Sales, Quality Assurance, Support, Testing, Costing, Incident Management, Assessment, Manager, Mm
2015 - 2015
freelance
Senior SAP-CO Consultant
Data Core Technologies Pvt Ltd.
SAP
2010 - 2015
freelance
Senior SAP-FICO Consultant in General Atronics IT
solutions India Pvt. Ltd.
SAP, It
My education
?
-
2010
Jawaharlal Nehru Technological University
MBA, Finance
MBA, Finance
?
-
2008
Osmania University
Bachelors, Accounting & Computers
Bachelors, Accounting & Computers
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