Komala Devi Mannuru Email & Phone Number

SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts in SAP S/4HANA, experienced IT and Functional Professional with a demonstrated history of working in the Financial Services Industry. Skilled in IT Business Analysis, SAP FI Implementation, SAP S/4HANA Cloud Platform, SAP S/4HANA On-premise and SAP Readsoft.Having good experience in handling interface and IDOC process Preparation of functional specification design and interacted with technical team for different RICEFW (reports, interfaces, conversion, enhancements, forms, workflows objects).AS-IS study, TO-BE analysis, gap analysis, business process re-engineering, configuration, and modifications to suit the client's requirements, user documentation and user training and making Go live of the projects. Implementation of SAP FICO module which includes General Ledger Accounting, Accounts Receivable(Dunning Program) , Accounts Payable (Automatic Payment Program), Assets Accounting and Electronic Bank Statements (MT940), Interfaces(Concur, Readsoft), Treasury and Risk Management, Cash and Liquidity Management,Cost Center Accounting, Internal Orders, Profit Center Accounting, Product Costing andProfitability Analysis (CO- PA).  Analyze Client's requirements; get Approval and Completes Customizing developments and transport the same to Production environment.Extensively working in developing functional specifications for RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms and Workflow) objects.Worked in functional acceptance test and designed test script part of Unit Testing and Integration testing.Working with ABAP, Basis and BW teams in design and implementation of SAP FICO functionalities.  Worked on migration of G/L Accounts master data, Customer master data and Vendor master data from legacy systems using LSMW and standard programs.Involved in the creation of Functional Specifications to develop new Z reports as per the client requirement. Part of the production support team to resolve SAP production defects within SLA. Worked on gathering requirements and prepared FD’s for the same.Configured Accounts payable (A/P) and Accounts receivable (A/R) using best practices, custom interfaces, user-exits enhancements for USA and Canada.Configured settings for FI-MM integration for the workflow of Procure to Pay Cycle and worked closely with SD Consultants for integration of FI-SD Accounts Receivable(AR) with SD for the Order to Cash cycle.

• 

  Sri Venkateswara University

  A