Supriya K Email & Phone Number

Chicago, Illinois, Us

• Under the Activate Methodology Prepare, Explore, Realize, Deploy &Support. • Understanding Business process of the Clients Business and actively involved in SAP-FI/CO Implementation.• Worked closely with business users and technical team to provide SAP solutions for consumption pricing and billing which required integration between Sales Force, SAP Hybris, FICA and ECC.• Worked on key integration points between Salesforce–SOM (SAP Hybris) and SOM and FICA for Order Processing and price calculations.• Sound experience of working on Credit check valuation and price calculation and complete Payment run.• Sales force: Worked on mapping price and inventory interface to salesforce for business.• Worked on integration with salesforce in creating Sales orders and uploading price Condition records.• Worked with the Basis Team to create and test Security Role for new Discount condition types.• Created, modified, and executed test scripts for unit testing purposes. Provided system integration testing support.• Worked on User Acceptance test scripts that ensures test coverage for Quote creation in Sales Force and Price Calculations in SAP Hybris SOM, Validating the posted documents in FICA and S/4 HANA. • Creation of Business Partner in S/4 Finance• Under the Activate Methodology Prepare, Explore, Realize, Deploy &Support. Coordinated testing, cutover activities, and managed post go-live support for SAP system.• Finalized the functional design specifications for configuration

Us

• Managed & Participated in the evaluation of the existing system, TO-BE analysis, GAP analysis, business process re-engineering, developed blueprints and conducted workshop for collection of functional requirement specification, configuration, and modifications to suit the client's requirements for various countries include, US, Columbia & Bolivia.• Participated in High Level Design and Detail Design of Business Process, Coordinated Design workshops, and gathered business requirements from business users and senior management etc • Reviewed and analyzed Business Requirements and Business Processes and mapped them with in SAP.• Regularly interacted with users to ensure proper understanding of the Business Requirements and Functional specifications.• Conducted GAP analysis, document findings, evaluated scope of studies & suggested solutions through SAP for implementation and customization.• Configured chart of accounts, account groups, field status groups, and posting keys, assigned these variants to company codes, created GL Master records, reconciliation accounts for sub-ledgers, document types, number ranges, invoices and payments, tolerance groups, automatic account assignments, GL display (line item layouts, special fields, sort variants, totals variants) and financial statement version.• Configured New Asset Accounting, Chart of Depreciation, Asset Capitalization, Post Capitalization.• Created integrated asset acquisition and defined account assignment type for Asset Account, Account Assignment Objects for the Depreciation Areas.• Created Asset Master Data, Accounting Principles, Depreciation Run, Asset Scrapping, Asset Retirement, Lease Asset with Down Payment and without down Payment• SAP FIORI App configuration for IOS and Android devices.

Downers Grove, Il, Us

• Under the Activate Methodology Prepare, Explore, Realize, Deploy &Support. • Understanding Business process of the Clients Business and actively involved in SAP-FI/CO Implementation.• Configuration Asset Accounting Module (FI-AA) Account Determination of Transactions retirements and transfers, Capitalization Assets. • Determination of GL Accounts for Tax Liabilities • Solving the Issues in Controlling &Project systems it’s sub modules of CCA, OPA, COPC and COPA• Identifying Root Cause & providing suitable alternatives solutions for the issues• (SD, PR and IR analysis)• Testing (regression, unit and integration test)• Supported for SP12 upgrade testing• Supported month end issues like RA analysis and various settlement issues.• Scope of the project was to support CST brands & Circle K merger • Developed and enhanced existing reports as per new business requirements.• Supported COPA month end adjustments, realignments and report modifications etc.• Contribution for the Clients month end and year end activities.• Maintain up to date and quality documentation and attending daily and weekly meetings

Armonk, New York, Ny, Us

As a FI consultant I was responsible for analyzing the assigned issues and provide satisfactory resolution to the users within time frame.• Worked on the tickets of G/L, A/P, A/R, Asset accounting, CCA, CEA, IO and PCA• Solving the trouble tickets on a regular basis which originating in FI module• Analyze issues and provide resolution. Supported and resolved L2 & L3 incidents.• Worked on CIN TAXINN (Withholding Taxes and Taxes on sales/Purchases).• Making configuration changes as required by the business.• Provide highly effective, efficient and professional support by troubleshooting customers/ users’ issues and researching solutions.• Helping the End Users and Core Users to run the Month End Operations smoothly.• Provided guidance to the user to solve user generated errors as well as against incidents.• Coordination with technical consultants for new developments, enhancements• Proactively discuss critical issues with other functional consultants for timely resolution• Involved in unit level testing and integration testing.• Contribution for the Clients month end and year end activities• Maintain up to date and quality documentation.