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Madhusudhan Muddapathi

Madhusudhan Muddapathi

SAP S/4 HANA FICO Consultant

Talent
TirupatiMember since October 26, 2026
SAP FinanceCompanyCompany CodeBusiness AreaCredit control AreaFM AreaSegmentChart of AccountsAccount GroupsRetained Earnings AccountFiscal Year VariantField Status VariantPosting Period Variantposting keysDocument typesNumber rangesFinancial Accounting General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Asset Accountingdunning procedureAutomatic Payment ProgramDown payments (Vendors and Customers)SD (O2C) IntegrationForeign Currency ValuationDocument Splittingparallel LedgersValidationSubstitutionelectronic bank statements (EBRS)
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SAP FinanceCompanyCompany CodeBusiness AreaCredit control Area

About

I have around 1 year 8 months of experience in SAP Finance.

Experience

Analyst III Business Process Transactions – SAP FICO - DXC Technology - Hyderabad, India

(2025-01)

  • Good understanding of business process in Finance.
  • Configuration of Company, Company Code, Business Area, Credit control Area, FM Area, Segment, Chart of Accounts, Account Groups, Retained Earnings Account, Fiscal Year Variant, Field Status Variant and Posting Period Variant, open and close posting period, posting keys, Document types and Number ranges.
  • Proficient in design and configuration of Financial Accounting General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR).
  • Basic knowledge of Asset Accounting.
  • Configuration of dunning procedure, Automatic Payment Program and Down payments (Vendors and Customers)
  • Good Knowledge of FI MM (P2P) and SD (O2C) Integration with business process.
  • Good Knowledge of Foreign Currency Valuation.
  • Knowledge of New G/L functionalities like Document Splitting, parallel Ledgers, and Validation and Substitution.
  • Configured the system for electronic bank statements (EBRS).
  • Good knowledge of Parked Documents, Held Documents, Sample Documents, and Recurring Documents in SAP FI.
  • Good Knowledge of SAP FI ECC to S/4 HANA Changes.

Analyst III Business Process Transactions - DXC Technology

(2026-02 - 2026-08)

Client: Sime Darby. Project Type: Support Project (SAP S/4 HANA, SAP FI). Client Overview: Sime Darby Berhad (sime) is a major Malaysian multinational trading and investment holding company, primarily focused on the automative and industrial equipment sectors. It was founded in 1910 in Malaysia. Sime Darby today has a workforce of more than 30,000 employees and a presence in 18 countries and territories across the Asia Pacific region.

  • Keep all project documentation up to date by team on share point of time.
  • Prepared and maintained User Manual Documentation.
  • Providing day to day operational and process support to users.
  • Coordinated with process owners, system developers, and end users to understand and resolve issues.
  • Responsible for Month End Closing Activities.
  • Resolved Users issues on a timely basis.
  • Attended KT sessions and updated process knowledge with new issues.
  • Maintaining documentation for Change requests.
  • Providing production support to the end users.
  • Analyzing and providing solutions on the issues raised by the Client.

Analyst III Business Process Transactions - DXC Technology

(2025-03 - 2025-12)

Client: Godrej Agrovet. Project Type: Implementation Project (SAP Signavio). Client Overview: Godrej Agrovet Limited (GAVL) is a major Indian agri-business and food Company, under Industries Group. It was founded in 1991 by Mumbai. It is one of the India’s leading food and agri-business with a strong presence across agriculture value, chain, including Animal Feed, Crop protection, Dairy, Food and Oil Palm. We serve farmers, partners helping to India’s food and agriculture ecosystem.

  • Extracted and structured CR, Blockers, PI, Exceptions, Changes, Backlogs and throughput data to support automation and analysis.
  • Designed, Corrected and Reviewed BPMN Process models across multiple domains.
  • Converted and maintained project data analysis by transforming CSV files into Excel (XLSX) files format for reporting purpose.
  • Created and refined Prompt Templates for process flows, Performance Indicators, Correction Recommendations, Innovation Recommendations and Blockers.
  • Maintained weekly activity documentation and followed project guidelines under senior team guidance.
  • Worked on GAVL Considered files using SAP Signavio Process Insights and dispatch finalized BPMN Process models to stakeholders and senior consultants.
  • Performed SAP data validation activities by checking EKPO, EKKO and AFPO entries and preparing Excel reports for senior consultant review.

Education

MBA - Finance - SV University, Tirupati (2025)

Degree - B.COM - YV University, Kadapa (2023)

Intermediate - CEC - Board of Intermediate Education (2020)

SCC - Sri Nalanda High School, Rajampet (2018)

Skills

SAP S/4 HANA FICO Consultant

Reviews

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