• Hands on experience in ASAP Methodology and well versed with business process & configuration in SAP• One Implementations and 2 support project Experience in FI Module.• Involved in project phases (Realization, Testing, Post-Go live Support)• Proficient in design and configuration of FI- Enterprise structure, Fi-global settings, sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP) Accounts Receivables (FI-AR), New-Gl & Document splitting, APP Bank Ac, Asset Accounting (FI-AA).• Experience in Configuration between-FI-MM, FI- SD Integration.• Master data uploading through LSMW• Involved in the month end, year end and carry forwards activities.• Involved Customizing with ABAP as per Business Requirement on reports, User Exits.• Solved maintenance issues and tickets in FI areas.• Carried the necessary configuration changes as per the business requirement.• Conducted Training to end-users & Team in SAP – FI Sub Modules..
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Sap Fi ConsultantAccenture In India May 2013 - Jan 2016Bangalore As a team member involved in the Realization phases of ASAP Methodology. Involved in the company’s organizational structure configuration setting Enterprisestructure(company,Cocode,businessarea,Functionalarea,Controllingarea, Segment, Profit center) Financial Accounting Global Settings (Ledgers, chart of account Fiscal year variants, Posting period variants, Document, Field Status Variants, Co-Code global parameters, posting keys, Tolerance) General ledger account Master data (Account Groups, Retained Earnings Account, GL Master records,) Customization for New GL- document splitting Customization of interest calculation and terms of payment, currency valuation. Customization of AP,AR Master data, Business transactions, outgoing payment global Parameters, Incoming payment global parameters, APP, Dunning, and Credit management Bank Accounting( bank master data House bank creation, Manual and Automatic Bank reconciliation statement, Check deposit process) Asset A/C ( Organizational structure, Integration with General Ledgers, Depreciation, configuring the Dep-Key, Spl valuation, Master data, Experience in integration with FI-MM and FI-SD Experience in Unit Testing, Integration testing and UAT Experience in conducting end user training programs Experience in Data Migration with LSMW from legacy system to SAP R/3 and post go live support.
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Swetha U's current role is SAP FI consultant.
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Swetha Holla U
Bengaluru
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