CURRICULUM VITAE

V.NAGARAJA Module SAP FICO.

Around 3 years of strong functional experience in SAP FI and CO Involved as Functional Consultant in full life
cycle production support. To pursue a challenging career in the field of Software Testing that employs my
domain to the maximum while providing me with wide exposure, sufficient responsibilities and an opportunity to
learn more and grow.

EXPERIENCE SUMMRY

 Financial expertise in Configuration of Enterprise key data structure, New General Ledger (FI-GL),
Accounts Payable (FI-AP), Accounts Receivable (FI-AR).
 Strong Knowledge in the integration parts of FI with SD, MM modules.
 Data migration from legacy system to sap system sap R/3 by using LSMW with batch inputs.
 Result-Driven professional with good experience in working with large team.
 Experience in Test case design and execution by analysing functional Requirements.
 Studied functional testing for testing the applications on HP ALM.
 Working on Test case design, Test Plan, Test Execution and Defect logging with HP ALM.
 Planning & determining the scope of business processes to be tested for each release.
 Coordinating with multiple stakeholders such us Client Process Team, Middleware Teams and Legacy
teams during Interface test execution.
 Create and participate in Software Testing planning, status monitoring and reporting.
 Able to effectively communicate with both technical and non-technical users.
 Reporting of bugs through HP ALM, Planning and writing Test case, planning and execution, Pulling Test
Cases in HP ALM and mapping them to requirement.
 Ready to work under tight deadlines, strong attention to detail
 Responsible for testing with the team spirit to achieve the target.
 Willing to learn and adapt to new technologies and challenges.
 Creating Daily Status Report.

SAP FI-CO Configuration Skills

 Enterprise Key Data Structure: Setting up of Countries, Regions and country-specific checks,
Currencies set up, building up of Company code, Creating Global Chart of Accounts, Configuration
of Company Code Global parameters, Parallel currencies, master data ALE distribution.
 Basic FI settings: Defining Fiscal year variant and posting period variant, Field Status Groups,
Tolerance Groups, Document types and number ranges.
 FI General Ledger: Activation of New GL Accounting, Creation of Non leading ledgers and Ledger
groups for GL Accounting, Integrating the GL with subcomponents, Document splitting, Segment
Reporting, Creation of scenarios for GL automatic clearing, Configuration of Foreign currency
valuation, financial statement Versions (FSV), Special G/L indicators.
  Accounts Receivable: Configuring Customer Master Data-Account groups, Number ranges, Default
settings for customer NJOY transactions, Oder to cash process Cycle (O2C), Terms of payment and
Dunning.
 Accounts Payable: Configuring vendor master data, vendor account groups, Default settings for
Vendor NJOY transactions, define sensitive fields for dual control, Invoice processing, Document
parking, outgoing payment and Reporting and Procure to pay cycle (P2P), House bank build out,
Automatic payment programmer and bank determination process and setting up of partner profile for
EDI.
 Closing and Reporting: Copying number ranges from one fiscal year to another fiscal year or one
company code to another company code, handling new tax rate changes, updating closing database
and closing steps.
 Integration with MM and SD: Integration of FI with MM, and SD modules, Inventory movement
related account, Billing and Revenue account determination.

TECHNICAL SKILLS

ERP Applications: SAP R/3 Versions ECC 6.0 EHP 5.

E DUCATION

MBA with [finance] from chadalawada ramanamma engineering college, Tirupati affiliated by JNTUA
University.

PROFESSIONAL EXPERIENCE

Worked as an (accounted) DE TOUCHE SOLUTIONS PVT LED from July 2016 to 2017.
Working as a FICO (functional Consultant) in COGNIZANT TECHNOLOGIES SOLUTIONS from Aug
2017 to till date.
SAP PROJECT: #1
2018 Dec to still now.

Client : wellmark.
Role : Process Associate
Version : SAP ECC 6.0

Responsibilities:
 Providing user support in the field of G.L, A.P, A.R, House bank, cost centre, profit centre.
 Creation of functional specification as per the client requirement and send it to Technical consultant
for developed/customized report.
 Coordinating with client for giving acceptable solutions to problems, queries raised by client within
predefined stringent time limit and giving solution to users.
  Defining the Account groups for creating the Customer Master data by controlling the field status,
maintaining number ranges for account groups and defining the partner determination procedure to
get the required partners in the customer master.
 Corrections made in the configuration settings for company codes as per the client’s requirement.
 Customized settings for clearing, posting in foreign currencies, exchange rate differences and gains and
losses on valuation, realization and translation.
 Cost Canter and Profit Canter Accounting.
 Integration FI with MM and SD.

SAP PROJECT: #2

Jan 2018 to Oct 2018.

Responsibilities:
 Worked as consultant for the project, helped in various FI/CO Configurations, Unit testing and Integration
testing and worked as bridge during AS IS process and involved in Business Blue print finalization.
 Responsible for successfully implementing the FI module specialization in creating Chart of Accounts.
 Defining Key data structure, creation of company codes, Maintain Field status group, Tolerance Groups,
creation of fiscal year variant and posting period variant a, defining document types, number ranges,
posting keys (complete basic FI settings).
 Defining GL account groups and Number ranges.
 Vendor & Customer master maintenance – Creation of account groups and number ranges & sensitive
fields and creation payment terms & installment terms of payment.
 Creation & Preparing Master Data, Invoice, incoming, outgoing, credit memo, of Vendor, Customer for
NJOY transactions.
 Configuration of special GL indicators for AP & AR.
 Configuring automatic payment program (APP) for Accounts Payable.
 FI-MM integration & FI-SD integration.
 Automatic clearing set up and setting up of financial statement Version.
 Foreign currency revaluation at line item level and balance level.