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Consultant’s Profile
Prabhakar Vanam
Certified SAP FICO Consultant
Hyderabad, India
Cell: +91 9030 50 4448
Email : prabhakar.vanam@gmail.com
SAP FICO Consultant
Profile::
• SAP FI Certified Consultant with more than two years of experience in support and rollout
projects around 7+ years domain in IT field.
• Expertise in SAP Financials – General Ledger, Accounts Payable, Accounts Receivable, Asset
Accounting, Bank Accounting
• Good experience in Cost Element Accounting, Cost Center Accounting, Internal Orders & Profit
Center Accounting and Product Costing
• Recognized for strong domain functional knowledge
• Dedicated and highly ambitious to achieve personal as well as the organizational goals
• Team player with exceptionally good organizational, analytic, training, troubleshooting and
interpersonal communication skills
• Proficient for MM-FI Integration & FI-SD Integration
• Proficient in SAP Queries
• Proficient in Functional Specification
• Good knowledge in data uploads (LSMW)
• Good at Business process understanding
• Experience in handling day to day production issues
• Work experience in Funds Management & Budget Control Systems
CURRENT EMPLOYER
Currently working with Atum IT Services Pvt Ltd from Aug 12th 2013 to Till Date
Core Competencies
• Proficient in SAP ASAP Methodology and well versed with business process, mapping and
configuration
• Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts
Payable (FI-AP) and Accounts Receivables (FI-AR) , Asset Accounting (FI-AA) and Bank Accounting
• New GL – Document splitting, leading and non-leading ledgers configuration
• Proficient in design and configuration of CO sub-modules - Cost Element Accounting, Cost
Center Accounting, Internal Order and Profit Center Accounting and Product Costing
• Proficient in design and configuration of Insurance sub module Financial Services - Claims
Management
• Guiding the User about usage of SAP transactions, processes and training
Consultant’s Profile
• Proficient in Electronic Bank Statement (EBS)
• Good knowledge in Validations and Substitutions
• Proficient in functional specifications
• Proficient in SAP Query creation
• Experience in LSMW
• APP (Automatic Payment Program)
• Worked with Solution Manager Tool (ESP)
• Proficient in Funds Management & Budget Control System
• Creation of basic configuration (Commitment items, Fund Center master data, Derivation rule)
• Budget Control System (Assigning the tolerance limit for budget transaction)
• Troubleshooting budget related errors during the posting
Experience/Project Work
Industry : Camoplast Solideal and John Kheells - Srilanka
Project Description/Scope : Support
Role : Consultant - SAP FICO
Duration : July 2014 to till date
Responsibilities/Deliverables:
• Attended KT sessions & updated knowledge with new issues
• Analyzing and providing solutions encountered by Users on a day to day basis as per SLA
• Solving of maintenance Issues and tickets in the area of FICO
• Resolved various issues in the areas of Finance – Accounts Payable, Accounts Receivable and
General Ledger and CO
• Updating status of issues to Client on a weekly basis
• Reporting the status of incidents to project manager on weekly basis and presentation on
specific topic once in a week to team
• Executing the needed changes in configuration
• Documentation of End User Training Manuals and configuration guides
• Follow up with ABAP team for technical support and cross-functional interaction with MM and
SD teams
• Effective usage of SAP Standard Tools like Solution Manager
• Recommendations made in Quality Assurance Service through System Study, document list, KT
with client, etc.
• Review of Inventory comments provided to client in Quality Assurance Service.
Industry : BDG (Blue Diamond Grovers) - USA
Description/Scope : Rollout and Support
Role : Associate Consultant - SAP FI
Duration : Aug 2013 to June 2014
Responsibilities/Deliverables:
Consultant’s Profile
• Assigned as secondary resource
• Well understanding both the standard application features as well as the detailed components
of the customized features
• Prepared End user manuals and provide training
• Involved in developing testing documents and involved in functional testing & integration
testing
• Resolved User issues on timely basis.
• Involved in the complete life cycle of the project including support
• Involved in workshops and preparation of BBP from SAP FI perspective
• Prepared Business Process Master List
• Prepared configuration Guide
• Configured SAP FI business components document and customize the processes of GL,
customers and Vendors
• Making changes to the existing configuration as per User requirements
• Configured Automatic Payment Program
• Performed Unit testing and Integration testing to ensure proper integrity with the other
modules.
• Effective usage of SAP Standard Tools like Solution Manager
• Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R.
• Providing day to day operational and process support to users.
• Involved in requirement gathering pertaining issues / tickets
• Responsible for detailed problem determination on incidents, like re-creating of the issue,
determining the point of failure by identifying the problem and providing the resolution as per
SLA
• Create custom reports as per the client requirement by giving functional specifications to the
ABAP team for development
• NON SAP Experience
Industry : IT Services
Role : Sr. Executive
Duration : Sep 2010 to Jul 2013
Industry : Service Industry
Role : Executive
Duration : Jul 2006 to Aug 2010
Education
• MBA (Master of Business Administration), India
• M.A (in English), India
• B Com (Bachelor of Commerce), India
• Languages: English, Hindi & Telugu

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SAP FICO_Prabhakar Vanam

  • 1. Consultant’s Profile Prabhakar Vanam Certified SAP FICO Consultant Hyderabad, India Cell: +91 9030 50 4448 Email : prabhakar.vanam@gmail.com SAP FICO Consultant Profile:: • SAP FI Certified Consultant with more than two years of experience in support and rollout projects around 7+ years domain in IT field. • Expertise in SAP Financials – General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting • Good experience in Cost Element Accounting, Cost Center Accounting, Internal Orders & Profit Center Accounting and Product Costing • Recognized for strong domain functional knowledge • Dedicated and highly ambitious to achieve personal as well as the organizational goals • Team player with exceptionally good organizational, analytic, training, troubleshooting and interpersonal communication skills • Proficient for MM-FI Integration & FI-SD Integration • Proficient in SAP Queries • Proficient in Functional Specification • Good knowledge in data uploads (LSMW) • Good at Business process understanding • Experience in handling day to day production issues • Work experience in Funds Management & Budget Control Systems CURRENT EMPLOYER Currently working with Atum IT Services Pvt Ltd from Aug 12th 2013 to Till Date Core Competencies • Proficient in SAP ASAP Methodology and well versed with business process, mapping and configuration • Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP) and Accounts Receivables (FI-AR) , Asset Accounting (FI-AA) and Bank Accounting • New GL – Document splitting, leading and non-leading ledgers configuration • Proficient in design and configuration of CO sub-modules - Cost Element Accounting, Cost Center Accounting, Internal Order and Profit Center Accounting and Product Costing • Proficient in design and configuration of Insurance sub module Financial Services - Claims Management • Guiding the User about usage of SAP transactions, processes and training
  • 2. Consultant’s Profile • Proficient in Electronic Bank Statement (EBS) • Good knowledge in Validations and Substitutions • Proficient in functional specifications • Proficient in SAP Query creation • Experience in LSMW • APP (Automatic Payment Program) • Worked with Solution Manager Tool (ESP) • Proficient in Funds Management & Budget Control System • Creation of basic configuration (Commitment items, Fund Center master data, Derivation rule) • Budget Control System (Assigning the tolerance limit for budget transaction) • Troubleshooting budget related errors during the posting Experience/Project Work Industry : Camoplast Solideal and John Kheells - Srilanka Project Description/Scope : Support Role : Consultant - SAP FICO Duration : July 2014 to till date Responsibilities/Deliverables: • Attended KT sessions & updated knowledge with new issues • Analyzing and providing solutions encountered by Users on a day to day basis as per SLA • Solving of maintenance Issues and tickets in the area of FICO • Resolved various issues in the areas of Finance – Accounts Payable, Accounts Receivable and General Ledger and CO • Updating status of issues to Client on a weekly basis • Reporting the status of incidents to project manager on weekly basis and presentation on specific topic once in a week to team • Executing the needed changes in configuration • Documentation of End User Training Manuals and configuration guides • Follow up with ABAP team for technical support and cross-functional interaction with MM and SD teams • Effective usage of SAP Standard Tools like Solution Manager • Recommendations made in Quality Assurance Service through System Study, document list, KT with client, etc. • Review of Inventory comments provided to client in Quality Assurance Service. Industry : BDG (Blue Diamond Grovers) - USA Description/Scope : Rollout and Support Role : Associate Consultant - SAP FI Duration : Aug 2013 to June 2014 Responsibilities/Deliverables:
  • 3. Consultant’s Profile • Assigned as secondary resource • Well understanding both the standard application features as well as the detailed components of the customized features • Prepared End user manuals and provide training • Involved in developing testing documents and involved in functional testing & integration testing • Resolved User issues on timely basis. • Involved in the complete life cycle of the project including support • Involved in workshops and preparation of BBP from SAP FI perspective • Prepared Business Process Master List • Prepared configuration Guide • Configured SAP FI business components document and customize the processes of GL, customers and Vendors • Making changes to the existing configuration as per User requirements • Configured Automatic Payment Program • Performed Unit testing and Integration testing to ensure proper integrity with the other modules. • Effective usage of SAP Standard Tools like Solution Manager • Solving of maintenance Issues and tickets in the area of G/L, A/P and A/R. • Providing day to day operational and process support to users. • Involved in requirement gathering pertaining issues / tickets • Responsible for detailed problem determination on incidents, like re-creating of the issue, determining the point of failure by identifying the problem and providing the resolution as per SLA • Create custom reports as per the client requirement by giving functional specifications to the ABAP team for development • NON SAP Experience Industry : IT Services Role : Sr. Executive Duration : Sep 2010 to Jul 2013 Industry : Service Industry Role : Executive Duration : Jul 2006 to Aug 2010 Education • MBA (Master of Business Administration), India • M.A (in English), India • B Com (Bachelor of Commerce), India • Languages: English, Hindi & Telugu