SAP FI and SAP Concur Specialist - BMW
(2022-12)
- End-to-end development and integration of SAP Concur solutions for BMW's global operations.
- Integration: Integrating Concur with other business systems, such as SAP ERP (Finance and HR).
- Customization: Tailoring Concur solutions to meet unique client requirements.
- Training: Providing user training and support to ensure effective use of the system.
- Troubleshooting: Identifying and resolving technical issues within the Concur environment.
- Data Integrity: Ensuring accurate and reliable data within Concur, including expense reports and invoices.
- Support: Providing ongoing support to business, addressing questions and issues as they arise.
- Collaboration: Working with clients, internal teams, and other consultants to ensure successful project outcomes.
- Design, Develop, and Maintain Automated Test Cases.
- Execute Automated Tests: Run test scripts to verify the functionality of Concur, ensuring it meets requirements and performs as expected.
- Conduct regression tests to ensure that new features or changes don't break existing functionality.
- Collaborate with Development and Business Teams on business process improvements.
- Provide clear reports on test results, including defect analysis and root cause identification.
SAP Finance - Manager - PwC
(2021-10)
SAP Finance – Submodule Banking and Account Payables - Entities 76 Company Codes for Sanlam S/4 HANA Implementation.
- Review As-Is and Provide To-Be business process and functional support for the SAP FI module
- Maintain positive client relationships
- Provide alternatives and recommend a solution
- Develop functional specifications
- Configuration
- Perform functional testing execution after development completion.
- Testing all business processes and Integration points.
- User training on SAP FI
- Work with different teams across the world (India, Namibia, and South Africa) to provide services to clients.
- Engage with 3rd Party System.
- Contribute to presentations showcasing all technical features and processes.
Business & Integration Arch Specialist - SAP FICO Consultant - Accenture
(2012-04 - 2021-09)
Multiple SAP FICO implementation and support projects across mining and industrial sectors.
SAP Finance & Controlling (SAP FICO) Specialist - Accenture
(2012-04 - 2021-09)
- Configuration
- Testing
- Align business process
- Training material development
- User training on SAP FICO
- Support user during Go-Live support on General Ledger, Account Payables, Account Receivables, Banking, Controlling modules
- Master Data management Finance and Controlling (GL, Customer, Vendor, Cost center, Profit center)
- User roles design
- Process design
- User Support with FICO errors
- Change management and incident management (SNOW)
- Transport management from Dev; QA; PRD (Solman)
SAP Finance and Controlling (SAP FICO) Post Go Live Support Specialist - Accenture
(2012-04 - 2021-09)
Post Go Live Support for Seriti Coal Mine including SCM Procure to Pay Process support.
- SAP Support in SCM (Procure to Pay Process)
- Assist with queries on Purchase Requisition, Purchase Orders
- Service Entry Sheets
- Good Receipts, reservations
- Support user during Go-Live support on General Ledger, Account Payables, Account Receivables, Banking, Controlling modules
SAP Finance and Controlling (SAP FICO) Onshore Team Lead for Support - Accenture
(2012-04 - 2021-09)
Team Lead responsibilities for SAP FICO support including client interaction, incident management, and documentation.
- Interaction with clients through meetings, calls and emails
- Handling Incidents, Tasks and Change request within defined SLA's times.
- Preparation of Business requirement document (BRD)
- Preparation of Functional Specification document
- Preparation of Configuration Rationale document
- Preparation of testing scripts document
- Unit Testing
- Integration testing
- regression testing
- Conducting User acceptance testing
- Preparing User manuals and conducting training to business process owners
- Collaboration with other SAP teams for testing, transport movement and integration issue
SAP Concur Integration Consultant - Accenture
(2012-04 - 2021-09)
- Integration consultant configuring and testing SAP Concur from S4 HANA system
SAP Finance and Controlling (SAP FICO) Specialist - Accenture
(2012-04 - 2021-09)
Anglo Gold Ashanti mine SAP Implementation & Support - SAP FICO configuration and testing.
- Create functional specifications
- Create configuration rational documentation
- Prepare BPDs and BPFs documentation
- Create and submit daily defects status reports
- Configure the SAP system under SAP AP, AR and Banking sub modules.
- End to End Testing of SAP Sub Modules Account Payable, Accounts Receivable and Banking.
- Unit testing and Integration testing with other SAP Modules.
- User acceptance testing (UAT)
- Designed and created HPQC scripts for testing and training
- Design and develop training materials documents for end users
- Managed HPQC tool
- Support and train end users in Accounts payable and Accounts Receivable department
- managed Service Now tool and log incidents on behalf of the team
SAP Finance and Controlling (SAP FICO) Specialist - Accenture
(2012-04 - 2021-09)
- Functional specification development
- Unit, Integration, and regression Testing
- Incident Resolutions
- General Ledger
- Accounts Payable
- Accounts Receivable
- Banking
SAP FICO Specialist - Accenture
(2012-04 - 2021-09)
SAB Miller new company code addition - Business process review and configuration.
- Business Process review and documentation update
- Creation of Configuration rationale documents
- Creation of Functional Specification
- SAP Banking Configuration and testing
- Business User training
- User Acceptance testing
- PGLS – Post Go Live Support under SAP AP, AR, and Banking
SAP FICO Specialist - Accenture
(2012-04 - 2021-09)
Magalies water SAP ERP Implementation - FICO configuration, testing, data management.
- Business requirement analysis
- Develop functional specification
- Develop configuration rationale
- Configure the AP and AR solution and integration with other modules
- Perform unit testing
- Prepare integration test cases
- Performing integration testing
- Support and train end users in Accounts payable and Accounts Receivable department
- Prepare UAT test cases
- Perform UAT and obtain sign off
- Log and resolve defects
- Develop training material
- Facilitate user training
- Obtain legacy data from the client
- Perform data cleansing
- Validate Data before load to the new environment
- Perform Data Reconciliation after loading business data on the system
- Provide feedback on the data load status
