1. CertifiedSAPFI Consultant
YashwanthYelchuri
+91 9880005043 Email:Yashwanth.yelchuri@gmail.com
CertificationID : 0015811318
Officemail ID : y.babu.yelchuri@accenture.com
 Professional Summary:
 Certified Sap FI consultant s0015811318 on 02/25/2016 with 98% in Financial Accounting
with SAP ECC 6.0 EHP6
 Having 5.5 years of experience in IT industry as a SAP FICO Consultant.
 Hands on experience in Two Implementation,Supportprojects,Enhancementprojects.
 Worked in the processes like AS-IS, TO-BE Analysis, Functional Spec and Testing.
 Excellent understanding of business processes & preparation of Business blue print (BBP).
 Exposure to design and configuration of FI sub modules: General ledger (FI-GL), New GL
Configuration, Accounts Receivable (FI-AR), Accounts Payable (FI-AP).
 Good working Knowledge in Asset accounting (AA)defines Chart of depreciation, Asset Class,
Asset Acquisition, Retirement and Depreciation calculation.
 Good working Knowledge with CO sub modules: Cost Center accounting (CO-CCA),Profit
Center accounting (CO-PCA)and Internal orders (CO-IO).
 Integration experience withother modules like MM and SD.
 Participated in Data migration cleansing activities like LSMWand BDC.
 Coordinating with Technical Team for existing program modifications based on Change
Requests received from the Client.
 Besides possess excellent communication and interpersonal skills and ability to build
teamwork.
 Known for excellent attention to detail and the ability to communicate effectively withall
levels in the organization.
 Professional Experience:
Project# 4 April 2014to till date
Company : Accenture services private limited
Client : Takeda Pharmaceuticals
Title : Enhancement
Responsibilities:
 As a Senior SAP FI-CO Consultant, responsibilities include Enhancement, design,
configuration, testing and re-engineering of various functionalities in FI and CO modules.

2.  Interaction with user and client to understand there requirement and concern over existing
system to identify system improvement points
 Created the DME structure as a flat file based on the requirement of your client (bank).
 Updated some of the configuration and settings for enhanced functionality of GL, AR, AP.
 Changes in the automatic account assignment for material movement for price differences
and account determination for FI postings.
 Worked on EDI 820 configuration & testing and support on EDI Lockbox 823 EDI 820 and
EDI 810.
 Carried out additional report development & enhancement in existing system using various
tools like ABAP query, ABAP customized report using SAP tables
 Configuration of Automatic Payment Programs and performed testing through F110
 Created payment medium workbench
 Created new internal order type and tested according to the requirement.
 Involved in production support for CCA, PCA, CO-PC, GL, FI-CO, AP, AR modules
 Make “Department” field in cost center master as required through “SHD0”.
Project # 3: June 2012 to march 2014
Company : Infosys Ltd
Client : DaimlerChrysler (IS-Auto)
Title : Supporting.
Responsibilities:
 Solving of maintenance issues and tickets in the area of Finance.
 Resolution of routine support queries in FI (GL, AR, AP & AA) involving issuance of
clarifications.
 Prioritize issues in line with SLA requirements
 Interact with End Users and create awareness wherever necessary
 Execute configuration changes as per user requirement
 Develop customized reports in coordination with ABAP team, to cater to specific business
requirements.
 Strict adherence to Change Management Process and Quality Standards
 Preparation of Documentation like Support Delivery Checklist, End User Test Document,
Functional & Technical Specifications
 Interact with SAP MM & SD Consultants for FI -AP & AR related issues.

3. Project # 2: June 2011 to May 2012
Company : Infosys Ltd
Client : Novartis
Title : Implementation
Responsibilities:
 Study the existing business process of the client
 AS-IS Process study and suggestions on areas of improvement.
 Determination of Organization Structure in SAP based on Functional Requirement
Specifications (FRS).
 Prepared Business Blue Print [BBP Document].
 Defining Company global settings and accounting structure.
 House Banks basic configuration.
 Involved in configuration of basic settings in Asset Accounting like Asset classes, screen
layout, Depreciation areas and Account Determinations.
 Involved in SD and MM integration in Account Receivable and Accounts Payable
modules.
 Involved in preparation of Test scenarios, final integration testing and training for the
system staff support.
 Preparation of functional specification documents for all developments.
 Interacted with end users in punching Day-to-day Business transactional data.
 Prepared User Acceptance Testing forms (UAT).
 Responsible for solving FI related issues.
 Provided End user Training for Required Business Scenario.
Project # 1: Nov 2009 to May 2011
Company : Cognizant Technology solutions
Client : Barclays capital
Title : Implementation
Responsibilities
 Study the existing business process of the client
 Carried out current business process study and Preparation of AS~IS document
 Carried GAP study and prepared GAP analysis report
 Prepared TO~BE and Business Blue Print Document
 Business data preparation & Management related to FICO Module
 Defining Vendor master data. Configuring down payments, Payment methods, and
automatic Payment program.
 Creation of customer account groups, number range group and numbers, customer masters
creation and terms of payment.

4.  Defining vendor master data. Invoice verification. Configuring automatic payment
program, check management, GL account assignments, Accounts for auto-posting, GRIR
etc and vendor down payment.
 In Controlling defined the Master Records like Cost Elements (primary and secondary)
Cost Element Groups, Cost Centers, Cost Center Groups and Standard Hierarchy.
 End User Demo, Training and preparation of User Manual Document.
 Academic Qualification:
Post-Graduation : Completed MBA (Finance) in the year 2009 from
Indian Institute of Planning and Management (IIPM)
Graduation : Completed B.com (Computers) in the year 2007 from from
K.B.N College (affiliated to Acharya Nagarjuna University).
Achievements:
 I achieved I STARAward forexcellent performance
 Achieved EXTRAMILLERAWARD fromthe client for excellent performance
 Passport No : G4482643
 Date of Birth : 13th JULY, 1986