Live Project and Post –Implementation Support Project

Implementation Project-

•   Knowledge of SAP’s ASAP Methodology and well versed with business process, mapping & configuration in SAP.
•   Involved in SAP R/3 Configuration in configuration server. Involved in customization, configured global & organizational structure.
•   Participated in the business Blueprint, Realization and Final preparation phase.
•  SAP CO Basics setting configuration
•   Providing day-to-day operational and process support for level 1 ticket.
•  Changes to configuration settings as required by the client, analyzing the impact of changes to be taken place.
•  Take UAT and send request to BASIS consultant to transport customizing request to production client.
•   Providing support on general FICO Part related to Automatic payment program, Down payment procedure, and Dunning procedure.
• Preparation of End user manuals and conducting user training.
•  Configuration of Master Data, General ledger, Vendor and Customer Account Group, number ranges respective screen layouts.
•  Development of various New Reports as per Client Requirement.
•  Handling and Resolving User Issues according to the priority of ticket.
•   Experience in implementing SAP FI Sub-Modules New General Ledger (FI-New G/L), Accounts Payable (FI-AP), Account Receivables (FI-AR),Its configuration and changes in the system for different requirements.
•  Created change requests as per the USER Requirement.
•  Preparing weekly status report for management.
•  Final support to R2R user team for monthly and year end closing activities.

SAP Support Project

Roles & Responsibilities

v  Assigning outgoing payment, adjust credit memo and clear vendor open items.

v  Make vendor down payment and transfer down payment before actual payment

v  Perform manual outgoing payment and clear partial payment.

v  Prepare payment proposal and run automatic payment programme (APP) to pay vendors.

v  Vendor Reconciliation and handling vendor inquiry.

v  Daily reporting to supervisor

v   Handling the end user queries through

v  Attend weekly and monthly meetings.

v  As per the user communication by mail have to register, respond, resolve, accept, and close the issue.