Karthik Killamsetty

Client: Spectris

Project: Implementation (S/4 HANA-2021)

• Configuration of House bank and Account ids creation based on inputs from client
• Preparation of configuration of Design document
• Configuration of EBS (CAMT053) and its testing
• Configuration of DMEE and its testing
• MBC Configuration as follows
• Maintain of number range
• Maintain MBC Swift parameters
• Maintain variants bank statement
• Setting up Automatic Payment Program (APP) configuration
• BCM Configuration as below
• Creation of approval rules
• User mapping for approvals
• Map External status code to internal status code
• FUT's preparation, SIT Scripts preparation and testing, working on UAT Bugs and resolving user issues
• Provided KT to users
• Cutover activities
• Bank account ids
• Variant for EBS
• Variants created for DMEE for payment files (OBPM4)
• Certification done SAP FI -S/4 2021.

Client: Penner industries & Brenntag

Project: Support project

• Analysis and resolution of end user queries/issues in form of Incidents/Problems
• Supported to APP issues, EBRS and Lock box process
• Interacting with end users (if required) through making phones/mails for good understanding about the issue and resolving them based on the severity level
• Prepared user manuals as well as presentations and conducted workshops for relevant users
• Good experience in defining the various Customized Programs related to FI/CO with the help of Developers by explaining the client requirement
• Providing day to day operational and process support to end user and super users
• Attended KT sessions and updated knowledge with new issues
• Identifying Root Cause for recurring incidents and proposing the solutions
• Participated month end and year end activities i.e
• Extracted data from different tables for auditing purpose, open and close posting periods and copying the No ranges based on the client requirement.

Client: SABIC

Project: Support

• Involved in RPA project as a Scrum master and giving proper access to RPA developers and had discussion with business to understand the requirement
• Creation of roles and request for move the role to Production by raising Normal CD or Urgent CD in Solman system
• Receiving of tickets from end users and analyzing them to know ticket involves configuration changes or requires new enhancements or can be solved at this level
• Resolving issues in the areas of Finance
• Coordinating with the Technical team
• Made necessary settings for line layouts and developed customized reports as per the client’s requirement
• Interact with the client and other team members
• Involved actively with the Cross-Functional team members to solve production issues
• Having knowledge in S4 HANA and its changes from ECC to HANA
• Be able to interact with development team (ABAP developers, other technical people) and work with them for interface related issues.

Client: Sri Krishna Chetty& sons

Project: Support

• Analysis and resolution of end user queries/issues in form of Incidents/Problems
• Gathering of requirements from business and preparation of Functional Specifications for ABAP Enhancements/Modifications
• Liaison with technical team for Enhancement/Modification as per functional specification
• Interacting with end users (if required) through making phones/mails for good understanding about the issue and resolving them based on the severity level
• Prepared user manuals as well as presentations and conducted workshops for relevant users
• Good experience in defining the various Customized Programs related to FI/CO with the help of Developers by explaining the client requirement
• Providing day to day operational and process support to end user and super users
• Attended KT sessions and updated knowledge with new issues
• Identifying Root Cause for recurring incidents and proposing the solutions
• Participated month end and year end activities i.e
• Extracted data from different tables for auditing purpose, open and close posting periods and copying the No ranges based on the client requirement.

Client: Whirlpool of india pvt ltd

Project: Support project

• Receiving of tickets from users and analyzing them to know ticket involves configuration changes or requires new enhancements or can be solved at this level
• Providing production support to the users
• Resolving issues in the areas of Finance
• Coordinating with the Technical team
• Made necessary settings for line layouts and developed customized reports as per the client’s requirements
• Interact with the client and other team members
• Involved actively with the Cross-Functional team members to solve production issues
• Involved in year-end and month-end closing activities Solving tickets for issues in various areas in FI
• Created new functional specifications for Z reports & forms and coordinated with the development team (ABAP developers, other technical people) to develop Programs
• Be able to interact with development team (ABAP developers, other technical people) and work along with them for interface related issue.

Client: MS Global Automotive Pvt Ltd

Project: Implementation

• Analyzed the business processes, collected the business users requirements and documented it as part of Business Blueprint
• Preparation of Business Blueprints and client sign-off
• Finalization of organizational entities based on requirement analysis
• Presentation of the proposed Organization Structure to the client and getting it approved
• Worked on purchase orders (Procure to pay) -Configured FI- MM integration (OBYC)
• Worked on Sales orders (Order to cash) - configured FI-SD integration (VKOA) and had closely worked with MM and SD consultants
• Discussed and Finalization of Chart of Depreciation along with Depreciation Key, Asset Class and Account Determination
• Prepared Process Design Documents (PDD) which includes the process flow and models the to-be process and all of its steps for all the business processes related to New General Ledger
• Creation of Business transaction and Configuring of Document Splitting
• Gaps were found and analyzed to arrive at suitable remedies
• Prepared Process Manuals to help users in appreciating the business process
• Prepared Training Materials for users
• Part of post go-live support team
• Configuration of GST related to input and output GST tax.

Client: Vardhan Industries

Project: Implementation

• Attending meetings with the client
• Gathered information on their current business process and prepare document on that which is nothing but AS-IS (a description of the current flow of a process including sub process and activities showing how products and services are created) process while doing business blue printing, SAP consultant goes to client and understands their business model, how they are working and what they have been doing is AS-IS
• Gathered information on their business requirements and prepare a document on that which is nothing but TO-BE process
• Finding the gap between AS-IS and TO-BE process, which is nothing but gap analysis
• And prepare document on the requirements gathered during workshops which is nothing but business blue print
• Involved in functional testing and integration testing
• Preparing end-user training document
• Preparing workflow which is nothing but sequence of business process flow to complete the project with in defined scope, budget and time
• Production support after go live
• Configured global settings and enterprise structure settings
• Configured G/L, AP, AR, And AA and integration with FI-MM, FI-SD settings
• Defined Tolerance Groups, fiscal year variants, and field status groups
• Configured FI-AR and FI-AP modules including creation of Vendor master records, and customer master records, account groups, number ranges, tolerance groups, account determination and default account assignment
• Configured terms of payment for vendors and customers with payment methods
• Configured Automatic Payment Program for Outgoing Payments which included Payment Methods, House Bank accounts, Ranking Order of Bank Accounts
• Configured special posting GL account transactions like (advances from customers and making down payments to vendors)
• Configured dunning areas, define dunning procedure, and maintaining dunning levels and define interest rates for time-based terms.