Tejaswi Deshpande Email & Phone Number

New Brunswick, Nj, Us

• Understand/gather the project requirements of OMP Plus Demand Planning, Supply Network Planning & Production Planning End to End business processes flow testing with Historical Sales Data flow from ERP, forecast calculation, SNP Planning and Deployment Planning that create Requisitions and Planned orders • Understand/gather the project requirements for Data integration from data hub and ERP system to SAP CFIN using SAP integrations including data harmonization, financial data posting, Customer and vendor master maintenance for creating Intercompany reporting, US GAAP LE, Product & Customer’s P&L and enterprise view of R&D spends.•Participate in daily scrum calls and work closely with Scrum master & project lead to provide status of assigned tasks.• Deliver work products in commensurate with the quality standards through defect free deliverables and on schedule by applying the internal benchmarks and reduce error tolerance limit• Support in user acceptance testing and test management activities.• Personal Ownership in delivery in terms of quality, timeline and estimate.• Preparing and presenting weekly status and tracking report to management.•Creating daily report of test cases designed and sending to internal peers.

New York, Ny, Us

• Understanding the requirements provided by client and identifying the scenarios to functionally verify the implemented SAP• Understanding the FI and BI system implemented and Support the system functionally.•Experience in process of Contract Origination, selling and advisory and risk based pricing in CRM connected to account opening in underlying banking application.• Expertise in system Automating test scripts in SAP FI components - GL Configuration, AP and AR processes, MCA processes (Revaluation, Restatement, P&L Close, MCA template postings) using Excel Utilities.• Expertise in System testing of SAP BI - ERP Extractors, Data loads in BW through Process chain or Manual• Experience on BW on HANA migration and HANA upgrade project.• Run, BO reports validation in Ledger, SAPCO, Expense reporting with backend in BW on HANA, BEx reports Analysis. Comparing reports using Excel Macros.• Automating and executing SAP FI test scripts using UFT.• Sound knowledge of BPC, Data loads to BPC using Data manger, EPM report execution.• Writing test conditions from the functional specification.• Writing and Preparing Scenario spreadsheets ahead of testing.• Executing test scripts in ALM manually• Raising defects in ALM and assigning them to the defects manger.• Understanding the requirements provided by client and identifying the scenarios to functionally verify the implemented SAP• Understanding the FI and BI system implemented and Support the system functionally.• Expertise in system Automating test scripts in SAP FI components - GL Configuration, AP and AR processes, MCA processes (Revaluation, Restatement, P&L Close, MCA template postings) using Excel Utilities• Expertise in System testing of SAP BI - ERP Extractors, Data loads in BW through Process chain or Manual• Experience on BW on HANA migration and HANA upgrade project.• Run, BO reports validation in Ledger, SAPCO, Expense reporting with backend in BW on HANA, BEx reports Analysis, Advanced Analytics

London, Uk, Gb

Requirement Analysis.• Analyzing and Understanding the Domain and Business Logic in the application through Requirement Documents.• Identifying and designing of Test scenarios and test cases for Procure-to-pay (SRM, Invoice processing)• Functional testing • Creating daily report of test cases designed and sending to internal peers. • Basic knowledge of GL (Reconciliation, Tax)

•Analyzing and Understanding the Domain and Business Logic in the Application through Requirement Documents.•Analyzing new requirements and preparing functional documentation for SPA Modules: o Production Planning (PP): Master Data (Materials, BOMs, Resources and Production Versions), Product Master Data, MRP, Work centers, Routing.o Sales and Distribution (SD) : Sales, Shipping, transportation, Billing and Credit Management modules.o Material management (MM) : Material Master, Vendor Master, Purchase order creation, Inventory management.o Supplier Relationship Management (SRM) : Purchase order creation, Good receipt, Invoicing.