Highlights

• Having professional experience in the field of IT experience as a SAP CO Consultant with good exposure in FI & CO of covering 2 projects (on Implementation and Support).


• Project Knowledge on SAP FICO (E2E) implementation cycle and ASAP methodology.


• Controlling (CO) : Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (CO-IO), Profit Center Accounting (CO-PCA), CO-PA & Product Costing


• Product Costing (MTS scenario) and Sales Order Costing (MTO)


• COPA: - Costing, Account based CO-PA & Report Painter reports


• Integration of FI/CO with another modules MM, SD & PP


• Handled FI/MM & FI/SD integration issues.


• Good Exposure in SAP S/4 Hana Accounting

Skills

Primary Skills

FI

FICO

S4 HANA

Secondary Skills

MM

PP

SD

Projects

Project - 1 (30 months)

Role : CO Consultant





Responsibilities :






• Maintained Overhead Cost Elements, defined Costing Sheets, Credits, and Overhead Keys in Product Costing.


• Configured Cost Component Structure, Costing Variants and Overhead Costing sheets.


• Involved in configuring of Product cost through sales order and production order using Variant Configuration for MTS, MTO.


• Defined result analysis keys, cost elements, result analysis versions and valuation methods to calculate WIP and its settlements.


• In CO-PA, Maintained Operating Concern, Characteristics, Value fields, Derivation rules, Realignments, Summarization Levels, & Defined PA settlemen

Project - 2 (37 months)

Role : CO Consultant





Responsibilities :






• Supported in Analysis of Variances, Closing of Completed Production Orders.


• CO-PC: Month end closing IT support as per the Month activities related to Product costing, Creating Costing Run, Marking Material Price, Releasing Material Price


• Supported - Period-End Closing with Partially Delivered Production Orders, Calculation of Work in Progress (WIP), Review WIP Calculations, Production and Process Order Variance Calculation


• Resolving the assigned tickets and providing satisfactory resolution to customer within time frame.


• Handled FI/MM & FI/SD integration issues.


• Provided functional support to the technical consultants.


• Created COPA reports using report painter as required by User


• Handled the month-end issues related, Prepared the documentation and end-user training manuals


• Involved in Realization and Final Preparation and Go-Live Phases


• Maintained Overhead Cost Elements, defined Costing Sheets, Credits, and Overhead Keys in Product Costing.


• Configured Cost Component Structure, Costing Variants and Overhead Costing sheet


• Involved in configuring of Product cost through sales order and production order using Variant Configuration for MTS, MTO


• Defined result analysis keys, cost elements, result analysis versions and valuation methods to calculate WIP and its settlements


• In CO-PA, Maintained Operating Concern, Characteristics, Value fields, Derivation rules, Realignments, Summarization Levels, & Defined PA settlement structure.


• Created COPA reports using report painter.

Project - 3 (23 months)

Role : CO Consultant





Responsibilities :






• Handling all types of SAP FICO severity incidents (1,2,&3 and 4) and providing satisfactory resolution to the business within the time frame.


• SupportedinAnalysisofVariances,ClosingofCompletedProductionOrders.


• CO-PC: Month end closing IT support as per the Month activities related to Product costing, Creating Costing Run, Marking Material Price, Releasing Material Price


• Supported - Period-End Closing with Partially Delivered Production Orders, Calculation of Work in Progress (WIP), Review WIP Calculations, Production and Process Order Variance Calculation.


• Resolving the assigned tickets and providing satisfactory resolution to customer within time frame.


• Handled FI/MM&FI/SD integration issues.


• Provided functional support to the technical consultants.


• Created COPA reports using report painter as required by User


• Handled the month-end issues related, Prepared the documentation and end-user training manuals.


• Supported FI Issues resolving related to General Ledger issues