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Hari Prasad - SAP FICO, SEM-BCS ,BPC V10.

0
Kasturihari@gmail.com
+91-9676477782
Summary

Around 11 Years experience in which 6 years of strong SAP FI/CO experience and 1+ year in
SEM-BCS Module. Work experience in SAP BPC 10.0 module. Having experience with full
cycle implementation in addition to integrating, upgrading, customizing, configuring,
testing, and document preparation. Project management skills including working with user
community, understanding their needs and developing strategies to implement them.
Having Knowledge in SAP BPC module. Configuring of data manager, transformation files
for data upload of budget data and creation of Environment, Model and Dimensions.
Hands-on experience in Bank Accounting, Accounts payables and Accounts Receivables.
Expertise in Asset Accounting configuration: Chart of Depreciation, depreciation areas,
Asset class, asset master creation, Number Ranges, Screen Layout Rules, Account
determination, Integration with General ledger, settlement of AUC, Post Capitalization and
Depreciation Calculations.
Good knowledge and experience in Integration of MM/PP and SD modules with FI/CO
Self-motivated, creative and initiative to achieve both personal and corporate goals.
Extensively worked at client location
Ability to integrate and harmonize successfully in a team. Team player with good
Interpersonal, Communication and Presentation skills.

Worked for Following Clients/Projects


Organization: IBM Private Limited (From Jun 2010 to Till date)
CLIENT: AP Moller Maersk
AP Moller Maersk is a diversified group. The BCS at the moment is used only for container
business.
DURATION: 3 months (From June 2014)
ROLE: Working as a SAP BCS Consultant
RESPONSIBILITIES:

Support need to given to issues related BCS module.


Analyse the current business process and provide support to User related issues.
Period end issues need to handle during period closing activity.
Responsible primarily for providing functional expertise in BCS module and
guidance, presentation, and instruction on SAP products and Support needs to give
for production issues.
Need to work on Maintenance change requests.

CLIENT: Al Jazeera Media Network


Al Jazeera also known as Aljazeera and JSC (Jazeera Satellite Channel) is a broadcaster owned by
the privately held Al Jazeera Media Network and headquartered in Doha, Qatar. Initially launched
as an Arabic news and current affairs satellite TV channel, Al Jazeera has since expanded into a
network with several outlets, including the Internet and specialty TV channels in multiple
languages. Al Jazeera is accessible in several world regions. Until 2011, Al Jazeera was owned by
the government of Qatar.
DURATION: 16 months
ROLE: Working as a SAP FICO and SAP BPC Consultant

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Hari Prasad - SAP FICO, SEM-BCS ,BPC V10.0


Kasturihari@gmail.com
+91-9676477782

RESPONSIBILITIES:

To facilitate the implementation and support of FICO SAP sub modules to enhance
Aljazeera business functionality and overall performance, while maintaining a high
degree of customer satisfaction
Analyze the current business processes and scenarios and recommend/develop
solutions to meet Aljazeera needs.
Responsible primarily for successful implementation of SAP, providing functional
expertise, guidance, presentation, and instruction on SAP products.
Data migration activities including master & transactional data
Development / enhancements specifications (Z reports, smart forms, and user
exists)
Prepare cutover strategy and conducting cutover detailed activities.
Worked on preparing design documentation and worked on FI Sub modules like
Bank accounting, Asset accounting, Accounts payables modules.
Worked on various developments like check printing form, telegraphic transfer
form, Vendor balance confirmation, Payment advice, WHT Report and certificate
generation.
Designed FICO user authorizations and Roles and performed role testing
Prepared User training manual and given user training for AR , AP and GL modules
Maintenance of FI/CO SAP System During Hyper care Support:- Monitor and
maintain system performance and accuracy of data processing, Resolve system
issues by correcting data and/or modifying configurations/programs, Analyze /
design / configure / test / communicate with users for minor enhancements.
New Project Implementation / Roll Out in Finance area, Lead and manage small /
medium scale projects in finance area
Worked on BPC system design including setting up Models , Dimensions, Properties
Security concepts and Business rules for planning model.

CLIENT: BP Corp. Limited


BP is one of the world's leading international oil and gas companies, providing its customers with
fuel for transportation, energy for heat and light, retail services and petrochemicals products for
everyday items.
The scope of the work was to review legacy systems for a move to the GFT and mapping to the
Finance and BW modules. Implement one common group level chart of accounts. Maximize the use
of automated controls in the SAP template
DURATION: 19 months
ROLE: Worked as a SAP SEM-BCS consultant.
RESPONSIBILITIES:

To facilitate the support and Implementation of SAP BCS modules to enhance BP - FBW
business functionality and overall performance, while maintaining a high degree of
customer satisfaction.
Analyze the current business processes and scenarios and recommend/develop solutions to
meet BP - FBW needs.
Responsible primarily for providing functional expertise in BCS module and guidance,
presentation, and instruction on SAP products and Support needs to give for production
issues.
Worked on Release management process it includes managing team changes to process
from Development to production system. Process includes (Raising RFC and handling
Release process)
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Hari Prasad - SAP FICO, SEM-BCS ,BPC V10.0


Kasturihari@gmail.com
+91-9676477782

Configured in BCS Stat consolidation area for reclassification, currency translation and task
hierarchy methods.
Managed SOX audit and E and Y audit process.
Communication with users:- Communicate daily maintenance issues and project status,
Maintain thorough understanding of BP - FBW business functions, and utilize the knowledge
to facilitate changes

CLIENT: PALL Corp. Limited


Pall Corporation is the technology leader in the $48 billion global filtration, separation and
purification industry. Project includes implementation of all SAP standard modules like PP, MM, SD
and FI
DURATION: 12 months
ROLE: Worked as a FICO Consultant
RESPONSIBILITIES:

Configured house bank and Electronic bank system.


Performed Unit testing and Integration testing.
Performed SAP testing in best testing tools like HP and QTP.
Extensively support given at the time User acceptance testing.
Activities performed at the time of pre go-live.
Three months On-site support given for Germany and Italy company codes.
FICO support issues handled after post go-live
Maintenance of FI/CO SAP System:- Monitor and maintain system performance and
accuracy of data processing, Resolve system issues by correcting data and/or modifying
configurations/programs, Analyze / design / configure / test / communicate with users
for minor enhancements.
Communication with users:- Communicate daily maintenance issues and project
status, Maintain thorough understanding of PALL business functions, and utilize the
knowledge to facilitate changes
User training documents were created using Uperform tool.

Organization : Capgemini, Mumbai (From December 2006 to Jun 2010)


(In Capgmini the below mentioned projects Mahangar Gas Limited , Alcatel Lucent and
Mumbai International Airports ltd Support given for these multiple projects simultaneously
under Capgemini Local Business support.)
CLIENT: Mahanagar Gas Limited , Mumbai International Airport Ltd and Alcatel Lucent India

Ltd
Projects involves production support and development of SAP R/3 version6.0
DURATION: 12 months
ROLE: Worked as a FICO Consultant
RESPONSIBILITIES:

Providing extensive support to the users which includes resolving the problems faced
by end users in usage of the existing system and also suggesting changes to the system
for adapting to their changing functional requirements.
Handling complex and medium tickets. These tickets include enhancement, reports
and corrections.

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Hari Prasad - SAP FICO, SEM-BCS ,BPC V10.0


Kasturihari@gmail.com
+91-9676477782

Delivering the solutions, those are suitable to the client requirements within the scope
and time frame.
Enhancements were done in the Accounts Payable module, Bank accounting module
Understanding the FI business processes AR and Credit Management.
Changes to configuration settings as required by the client
Delivering the solutions, those are suitable to the client requirements within the scope
and time frame.
New developments various report regarding accounts payables and accounts
receivables, Banking & Asset Accounting.
In-charge for SAP FI/CO/AA production support.
Maintained item categories for document splitting
As a FI consultant I was responsible for analyzing the assigned tickets and provide
satisfactory resolution to the users within time frame.
Proactively participating in resolving critical issues with other functional consultants.

CLIENT: Schneider Electric Ltd


Project-involved implementation of GCS project customizing and configuring major areas like GL,
AR &AP, Tax calculation settings and Asset accounting. Production support given for France
location.
DURATION: 30 months
ROLE: Worked as a FICO Consultant
RESPONSIBILITIES:

Monitoring and Reporting giving monitoring reports daily and monthly.


Handling complex and medium tickets. These tickets include enhancement, reports
and corrections.
Changes to configuration settings as required by the client
Delivering the solutions, those are suitable to the client requirements within the scope
and time frame.
Enhancements were done in the Accounts Payable module, Bank accounting module
and Travel Management module
Project management activities
Preparing the weekly ticket tracking list and Monthly effort tracking list for our team.
Month end support, maintenance and troubleshooting.
New developments various report regarding accounts payables and accounts
receivables, Banking & Asset Accounting.
Single point contact to KISS monitoring.
Uploaded the data through LSMW.
Handled Project System related tickets also.

Organization : Patni Computer Ltd. Mumbai (Sep.2006 to Dec.2006)


Client :
Procter & Gamble (USA)
Project :
Infopak Documentation
Duration :
6 months
Role
:
FICO consultant
This project involved support and the documentation of the FI transaction for the client. For the
documentation of transactions we used new package called Inopak software
Roles & Responsibilities:
Understanding the FI business processes AR, Credit Management.
Map the Customers business processes on SAP.
Analyzing the data requirements for each transaction code.
Documenting and simulating the processes using RWD Infopak documentation tool.
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Hari Prasad - SAP FICO, SEM-BCS ,BPC V10.0


Kasturihari@gmail.com
+91-9676477782

Communication with the Business Experts located in Austria.

Organization :
Designation :
Duration
:

Globofin Consultants Pvt.Ltd


Accounts Executive
Sep. 2003 to August 2006

Responsibilities:
Preparation of company annual returns. Company Secretarial work included
maintenance of Board Minutes and general meetings.
Maintenance of Books of account & statutory registers & Preparation & maintenance of
accounts in Tally 5.4 ,Preparation of financial statements & schedules
Preparation of periodic returns under Income tax sales tax & Labor laws
Regular Bank Work, BRS & cash flow statements
Audit related work including preparation of schedules, book depreciation, IT
depreciation, Tax audit forms & schedules attached thereto.

Education Qualification

1997 - Bachelor of Commerce from Kakatiya University,Warangal


2001 - Masters Degree in Business Administration (MBA Finance and Systems) from
Bangalore University

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