Fayyum Mohammed

Projects: Oldcastel Buildingenvelop, AR Glass and Tessco Technologies

• Led successful greenfield and brownfield projects from legacy systems to S4 Hana, ensuring seamless transition and minimal disruption to business operations.
• Involved in the RtR -Finance Workshops with client during project preparation phase and
• Mentoring/managing the team of four
• Involved in Configuration of organization structure setup based on the SAP best practices
• Involved in the baseline configuration of FICO modules- GL, AP, AR, Inter Company and Bank Accounts, Fixed Assets, Cost and Profit center accounting, COPA and Product Costing
• Involved in the baseline Configuration of FSCM module -Credit, Collection and Dispute Management ,Treasury and Bank account management, Cash and liquidity management
• Involved in the System Integration test and Unit testing
• Assessment/cleansing and migration of FI master data by Migration / Validation / Testing from Existing Legacy system to S4 HANA
• Involved in Implementation of multiple interfaces for Invoicing and Bank Payments, Bank statements
• Involved in upgrade project – Pre and post cutover activities Executed more than 280 test scripts Worked with FIORI developer/Security to fix the upgrade issues.
• Collaborated with stakeholders to gather functional specifications, translating them into coherent system designs that met business objectives.
• Standardized financial processes across multiple locations by harmonizing master data and configuring global templates in SAP FICO modules.
• Contributed to successful proposal development and client presentations, winning lucrative contracts and expanding the organization''s market presence.

Projects: Aramco Trading and Aramco Chemicals

• Worked as a shadow consultant with SAP Product team on Commodity management Implementation for IS-Oil downstream project.
• Involved in end-to-end functional testing from Deal capture to Final Invoice settlement
• Worked on multiple WRICEFs objects with ABAP team BCM Enhancements Involved in Finance end to end customizations Involved on Trade finance implementation with custom workflow solution for approving GTM Trade contracts.
• Worked on the conversion of Finance data, Trade Finance, and Credit management
• Worked on WRICEFs objects with ABAP team
• Assisted the technical team in configuring Fiori Applications
• Worked with SAP Security team on FIORI APPs authorization controls.
• End to End testing of FIORI Applications (Web-Dynpro, Fact sheet and Analytical APPs)
• User training on the usage of FIORI Applications
• Involved into Addon implementations like Financial Closing Cockpit and Bank Account management.

Project- Saudi Arabian Amiantit Company

• Involved in full life cycle implementation stages like project preparation, Business Blueprint, Realization, final preparation, Go live and support
• Implemented basic sub modules in RtR (FI) like GL, AP,AR, Bank accounting and Asset Accounting Implemented basic sub modules in CO like Cost center accounting, Profit center accounting, Product costing and profitability analysis
• Configured SAP Add-on BAM with BCM approval process and Cash& Liquidity Management Reports Business requirement is to see the profitability at customer, region, sales employee, material and material group and other characteristics
• Assisted the technical team in configuring Fiori Application
• Involved in Cut off procedure and Pre-Go live checks like uploading Master Data and Transaction Data using LTMC Perform unit testing and integration testing of developed SAP system Prepare end user training manuals and conduct System integration testing Involved in Training to Core users and End Users on FIORI applications Involved in Post GO-LIVE Support.

Project- Solvay Chemicals

• Mentoring the team of 13 (Globally) conducting a weekly review meeting to understand the workload, challenges and discuss on open points, best practices
• Daily SLA tracking through JIRA (Issues tracking application) and updating same
• Coordinating with Client’s side domain leaders once in a week to understand the scope of new rollouts or evolutions, process improvements and discuss on complex tickets
• Mentoring team for workshop presentations and solution demos to business team and follow up on action items on deliverables
• Worked as Subject Matter Expert for Finance to harmonize the business process” Interacting with Business Core Users in order understand the scope of new evolutions, process improvements
• Co-ordination with ABAP team to analyze the critical incidents which was hampering the business day to day operations if any patches upgraded so that if any impacts raised Worked with technical team and provided them the functional inputs for development of solution, which included enhancements

Projects: Sun Pharmaceuticals and Sanzyme Pharmaceuticals

• Executed and managed over Three rollouts and One SAP ECC6 end to end implementation projects for large enterprises using global templates and best practices for FI,CO , FSCM, Treasury and Cash& Liquidity management.
• Handling tickets on a day-to-day basis in the FI module, CO Module, Treasury, and integration issues
• Involved in implementing various mini assignments/projects like Z reports, Forms, Interfaces, BDCs Worked with technical team and provided them the functional inputs for development of new report and enhancements

Projects: Mosaic NA and Franke Faber India

• Was Involved in ECC6 end to end Implementation and AMS Projects.
• Developing of new reports as per the client requirement with the help of ABAP Configuration modifications as per changing requirements & providing functional specifications to ABAP programmers for new developments
• Resolution of tickets belongs to various FI /CO, VIM and Treasury and Risk Management modules Responsible for Integration of SD, MM issues Configuration and testing of workflow for Money market products Interest rate instrument (Deals) Implemented for VIM workflow Support business users and external/Internal auditors during Month end and Yearend financial closing

Project: Suzlon Energy

• Resolution of tickets belongs to RtR domain -FI and CO modules Integration: SD, MM and Support business users during month end and Yearend financial closing Provide Authorizations on user requirements
• Create SAP Queries and assign to user groups as per the business requirements
• Effective customer interaction for problem solving on issued related to RtR business process.