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SAP FICO Product Costing Consultant

zuletzt online vor 4 Tagen
  • auf Anfrage
  • 10777 Berlin
  • Europa
  • en  |  gu
  • 30.07.2022

Kurzvorstellung

A Qualified Charted Accountant & SAP FICO Product costing consultant

Extensively involved in SAP S/4 HANA 1809 Implementation, SAP ECC Roll outs and SAP Support projects.

In-depth understanding in area of Product Costing, worked in MTO and MTS.

Ich biete

  • SAP CO
  • SAP CO-PC
  • SAP FI

Projekt‐ & Berufserfahrung

SAP FICO - Product Costing Consultant (Festanstellung)
Kundenname anonymisiert, Ahmedabad
12/2015 – 12/2020 (5 Jahre, 1 Monat)
IT & Entwicklung
Tätigkeitszeitraum

12/2015 – 12/2020

Tätigkeitsbeschreibung

1. SAP S/4 HANA – 1809 Implementation Project: - For Automobile Industry client

Responsibilities: -

 Conduct SAP overview sessions for FI and CO modules to explain functionalities available in SAP ERP.
 Conduct Design overview session with the key users to study and understand the business procedures and documented the “As-is processes”
 Mapped the processes onto the SAP system and also prepared the “To-be processes” document.
 Configured the FI and CO settings on the development server and transported onto the testing and ultimately to the production server after successful testing by users.
 Configured Chart of accounts, Company code Global parameters, Fiscal year Variants, Posting Period Variants, Account Groups, and Field Status Groups
 Configured CO – General Controlling, Cost Center Accounting and Product Costing
 Created primary and secondary cost elements, cost center hierarchies, cost element groups, cost centers.
 Configured allocation cycles for actual cost allocation
 Configured Product costing along with splitting structure to calculate actual activity rates.
 Configured COSG and Variance Split
 Mapped integration points of FI and CO with MM, SD and PPQM
 Unit testing, Integration testing and Final UAT using real time data in Pre-Production
 Created of Multiple User Manuals
 Performed End users training
 Solved the Post Production issues related to FI, FI-SD, FI-MM, CO and CO-PP

2. SAP Company Code Rollout Project: - For Bicycle Industry client

Responsibilities: -

 Colluded with the key users to study and understand the existing business procedures and documented the “As-is processes”
 Mapped the processes onto the SAP system and also prepared the “To-be processes” document.
 Configured Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, and Field Status Groups
 Configured CO – General Controlling, Cost Center Accounting and Internal Orders
 In Internal Orders setup status profile for order type, maintained settlement rules, internal order planning, and budget profile and also set up tolerances for budget cost.
 Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers.
 Mapped integration points of FI and CO with MM, SD and PPQM
 Unit testing, Integration testing and Final UAT using real time data in Pre-Production
 Created of Multiple User Manuals
 Performed End users training
 Migrated General Ledger, Vendor and Customer master data through standard and customized programs
 Business Signoff for the development changes
 Solved the Post Production issues related to FI, FI-SD, FI-MM, CO and CO-PP

3. SAP Plant Rollout Project: - For Chemical Industry Client

Responsibilities: -

 Analyzed AS-IS and TO-BE business processes and prepared BBPs
 Configured New plant relevant configuration of FI module and other integration points of SD and MM modules
 Configured Product costing which includes Template allocation, Actual cost splitting, WIP calculation, Variance posting etc
 Created User Manuals for CO Product cost planning and Month end process
 Performed Unit testing, Integration testing and Joint UAT for CO module
 Conduct End users training
 Post go live support for CO month end processes

4. SAP Support Project: - For Leather Industry Client

Responsibilities: -

 Ticket resolution and answering how-to questions
 Worked in GST rollout project
 Supported in areas of FI module like Asset accounting, Cash and Bank Management, GL accounting, Accounts receivable, accounts payable, MIS reporting etc
 Supported in areas of CO module like Product costing under MTO and MTS, Overheads, Cost Center accounting, Internal orders, COPA etc
 Configured and Supported various Flows and process integration with other SAP modules like SD, PPQM and MM
 Helped Users in Month end and Year end closing activities
 Configured Auto bank Payment and Receipt by creating interface with bank server
 Developed multiple complex custom reports including report for MIS and GSTR
 Documented Functional Specification for each custom development.
 Involved in SAP patch up-gradation activity
 Imparted multiple internal training in different areas of SAP FICO module and SAP S/4 HANA migration
 Host multiple trainings at client location related to MM-FI, SD-FI and PPQM-FI integrations.

Eingesetzte Qualifikationen

SAP CO, SAP FI

SAP FICO - Product Costing Consultant (Festanstellung)
Kundenname anonymisiert, Ahmedabad
12/2015 – 12/2020 (5 Jahre, 1 Monat)
IT & Entwicklung
Tätigkeitszeitraum

12/2015 – 12/2020

Tätigkeitsbeschreibung

1. SAP S/4 HANA – 1809 Implementation Project: - For Automobile Industry client

Responsibilities: -

 Conduct SAP overview sessions for FI and CO modules to explain functionalities available in SAP ERP.
 Conduct Design overview session with the key users to study and understand the business procedures and documented the “As-is processes”
 Mapped the processes onto the SAP system and also prepared the “To-be processes” document.
 Configured the FI and CO settings on the development server and transported onto the testing and ultimately to the production server after successful testing by users.
 Configured Chart of accounts, Company code Global parameters, Fiscal year Variants, Posting Period Variants, Account Groups, and Field Status Groups
 Configured CO – General Controlling, Cost Center Accounting and Product Costing
 Created primary and secondary cost elements, cost center hierarchies, cost element groups, cost centers.
 Configured allocation cycles for actual cost allocation
 Configured Product costing along with splitting structure to calculate actual activity rates.
 Configured COSG and Variance Split
 Mapped integration points of FI and CO with MM, SD and PPQM
 Unit testing, Integration testing and Final UAT using real time data in Pre-Production
 Created of Multiple User Manuals
 Performed End users training
 Solved the Post Production issues related to FI, FI-SD, FI-MM, CO and CO-PP

2. SAP Company Code Rollout Project: - For Bicycle Industry client

Responsibilities: -

 Colluded with the key users to study and understand the existing business procedures and documented the “As-is processes”
 Mapped the processes onto the SAP system and also prepared the “To-be processes” document.
 Configured Chart of accounts, Company code Global Parameters, Fiscal year Variants, Posting Period Variants, Account Groups, and Field Status Groups
 Configured CO – General Controlling, Cost Center Accounting and Internal Orders
 In Internal Orders setup status profile for order type, maintained settlement rules, internal order planning, and budget profile and also set up tolerances for budget cost.
 Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers.
 Mapped integration points of FI and CO with MM, SD and PPQM
 Unit testing, Integration testing and Final UAT using real time data in Pre-Production
 Created of Multiple User Manuals
 Performed End users training
 Migrated General Ledger, Vendor and Customer master data through standard and customized programs
 Business Signoff for the development changes
 Solved the Post Production issues related to FI, FI-SD, FI-MM, CO and CO-PP

3. SAP Plant Rollout Project: - For Chemical Industry Client

Responsibilities: -

 Analyzed AS-IS and TO-BE business processes and prepared BBPs
 Configured New plant relevant configuration of FI module and other integration points of SD and MM modules
 Configured Product costing which includes Template allocation, Actual cost splitting, WIP calculation, Variance posting etc
 Created User Manuals for CO Product cost planning and Month end process
 Performed Unit testing, Integration testing and Joint UAT for CO module
 Conduct End users training
 Post go live support for CO month end processes

4. SAP Support Project: - For Leather Industry Client

Responsibilities: -

 Ticket resolution and answering how-to questions
 Worked in GST rollout project
 Supported in areas of FI module like Asset accounting, Cash and Bank Management, GL accounting, Accounts receivable, accounts payable, MIS reporting etc
 Supported in areas of CO module like Product costing under MTO and MTS, Overheads, Cost Center accounting, Internal orders, COPA etc
 Configured and Supported various Flows and process integration with other SAP modules like SD, PPQM and MM
 Helped Users in Month end and Year end closing activities
 Configured Auto bank Payment and Receipt by creating interface with bank server
 Developed multiple complex custom reports including report for MIS and GSTR
 Documented Functional Specification for each custom development.
 Involved in SAP patch up-gradation activity
 Imparted multiple internal training in different areas of SAP FICO module and SAP S/4 HANA migration
 Host multiple trainings at client location related to MM-FI, SD-FI and PPQM-FI integrations.

Eingesetzte Qualifikationen

SAP CO, SAP FI

Zertifikate

TCS FICO Internal Certificate
Januar 2007

Ausbildung

Chartered Accountancy
(Audit and Account)
Jahr: 2016
Ort: India

Qualifikationen

Chartered Accountant

Über mich

Chartered Accountant - SAP FICO - Product Costing Consultant

• Working as SAP FICO consultant in Zalando SE.
• Worked as SAP FICO consultant in Tata Consultancy Services Ltd.
• Worked as Article-trainee in GMCA & Co. Chartered Accountancy firm

SAP Expertise :

 Worked in full life cycle of SAP S/4 HANA 1809 Implementation, SAP ECC Company code and Plant Rollout and SAP ECC Support projects.
 In depth understanding and work experience in Product Costing
 Extensive experience in configuration and testing of FI/CO modules –General Ledger, Accounts Receivable, Accounts Payable, Fixed Asset, Bank Accounting, Cost Center Accounting, Internal Orders and Profitability Analysis
 Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles
 Through understanding of SAP system from business process, cross functional and integration view points
 In-depth knowledge in configuration, implementation, system design and development and gathering user requirements
 Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
 Worked on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads
 Extensive experience in developing specifications for Interfaces and Custom Reports
 Excellent in working with posting validations, substitution rules, forms, user-exits, and reporting tools
 Active member in conducting the team meetings and Customer feedback meetings

Persönliche Daten

Sprache
  • Englisch (Fließend)
  • Gujarati (Muttersprache)
Reisebereitschaft
Europa
Arbeitserlaubnis
  • Europäische Union
Home-Office
unbedingt
Profilaufrufe
676
Alter
28
Berufserfahrung
6 Jahre und 3 Monate (seit 05/2016)

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