Madhuri Chantati

• Involved in Life cycle Implementation of project; Including Configuration, Testing, End-User training and go-live phases.
• Regularly Interacted with users to ensure proper understanding of the business requirements.
• Developed the FICO configurations and designed the documentation.
• Worked on Bank Account Management, Understanding of Payments Methods and DMEs, Automatic Payments run.
• Configure FI module in the areas of GL, AP, Integration of MM.
• Prepared test scenarios, Integration test documents and training documents.
• Creation of configuration settings as per client new requirements.
• Communicated and coordinated with Client and updated the daily status.
• Uploading of Test cases in MFALM Quality Center.
• Supporting the end-users in integration testing and handling defects through HPALM.
• Prepare user training documents and provide training to the Key users.
• Assist the key/end users in testing, identifying and resolving the defects, if any, on time.

• Test cases executed manually for SAP FICO sub process like FI-MM Integration, FI-SD Integration, Product cost by order, Product cost by sale order with valuated stock using HP Quality center.
• Set up product cost controlling processes like sales order costing and product cost by order scenarios.
• Preparing user documents for client scenarios.
• Creation and manual testing in QA systems of General posting and parked Documents and sample documents and recurring documents.
• Involved in cutover activities uploading of General ledger accounts, Asset master data.
• Involved in unit, product, Integration, Regression, UAT and interfaces testing.
• Involved in the execution of test cases for SIT and Regression testing and Participated in the testing and raised the defects.
• Performing Functional Unit testing for the projects under development.
• Performing Integration Testing for development completed objects.
• Executed the scripts for regression testing and sending the prepared scripts to onsite for client review and approval.
• Bug Reporting and performed defect verification after bug fixes and prepared evidence document for every Test case.

• Implemented S/4 HANA Finance (1809)
• Configured SAP bank account management basic settings, House Bank creation in s4 Hana finance and creation and assignment of Bank accounts in NWBC (NetWeaver business client)
• Implemented AR, AP, and AA.
• Setup interface with billing system to post billing and collection data.
• Define Number Ranges for Bank Account Technical IDs, Define Bank account type,
• Activated period interval 3 Activation in OB52 for CO-FI posting period control.
• The Convergence of the GL Account, Cost Element and secondary cost element- Manage G/L Account Centrally (merge of secondary cost elements in COA) and Check Consistency of G/L Accounts and Cost Elements.
• Maintained Default Account Assignments in OKB9(default assignment of cost centers to respective cost elements).

• Work with business users to gather FICO requirements, configure SAP systems, test new functionality, and provide on-going support.
• Implement newly improved FICO and cross-functional business processes.
• Ability to work closely with business personnel to understand their needs and provide professional guidance.
• Manage changes between SAP Environments (Dev, QAS and PRD).
• Performed SI checks from FICO perspective.

Migration Activities :-

• Performed Preparation and Migration of customizing in General Ledger, Accrual Engine, Asset Accounting, Controlling, Material Ledger, House Banks, and credit Management in FSCM.
• Worked on Conversion of accounting to sap S4 Hana activities like converting accounting data, check important sap notes in sap OSS portal, Activate EA-FIN business function.
• Performed activities like Reconciliation prior to conversion to S4 Hana, Reconcile and find inconsistencies in AA, check of prerequisites for FI-AA Migration, Asset Accounting Reconciliation prior to conversion to S4 Hana.
• Data cleansing and archiving of customers and vendors no longer needed, also the related documents that could cause inconsistencies.
• Implement the SAP Notes required to monitor and run CVI – Customer Vendor Integration.
• Take the required definitions to carry out CVI and customize the system, for example the number ranges, BP Grouping, and so on.
• Run CVI, it means create the BPs related to the current customers and suppliers.
• Reconciliation of financial data like ledgers comparison, FI-MM Reconciliation, FI-AA Reconciliation and including FI consistency check.
• Carried out period end activities in sandbox and production system.
• Downloaded financial data.
• Implemented processes:- Universal Cost Allocation,New Cost Center Budgeting process for OPEX, Automatic Payment Program, Electronic Bank Statement, · CAPEX through Internal Orders in S4 Hana.

• Worked on Month end closing activities in Financial Accounting like update exchange rates, enter recurring entries, post recurring entries, Run Batch input sessions, balance interest calculation, Display document journals, foreign currency revaluation, GR/IR clearing accounts.
• Raising tickets for errors and assign to the respective sub module experts.
• General Ledger Postings, Depreciation Postings, Invoice Postings, Purchase orders
• Maintain open & closing posting periods in FI & MM.
• Preparation of Outstanding statements of Customers and Vendors
• Preparation of Bank Reconciliation Statements.
• Maintain Master Data like Primary and secondary GL Accounts.

• Creation of configuration settings as per client new requirements.
• Responsible for FICO module – Accounts Receivable, Accounts Payable, GL Accounting, Bank Accounts and Asset Accounting.
• Configured basic settings of Controlling like controlling area configuration, cost center, cost center groups, cost elements and cost element groups.
• Worked on Integration aspects between FICO and SD, MM, PP and Project Systems.
• Prepared Documentation and End-User Training Manuals for business users.
• Interacting with business users (if required) for more information through Net Meeting / Phones / Mails for requirements gathering.
• Resolved and addressed End-user’s trouble tickets during post “Go-Live” support phase.
• LSMW creation for legacy data uploads and involved in Updating & Monitoring of Master Data in SAP.
• Support other modules whenever there is an issue integrated with FI.
• Once the test is successful from customer side request to basis team to import the TR to P systems.
• Conduct unit testing on the test systems to ensure the completeness of customization.

• Worked on Month end closing activities in Financial Accounting like update exchange rates, enter recurring entries, post recurring entries, Run Batch input sessions, balance interest calculation, Display document journals, foreign currency revaluation, GR/IR clearing accounts.
• Raising tickets for errors and assign to the respective sub module experts.
• General Ledger Postings, Depreciation Postings, Invoice Postings, Purchase orders
• Maintain open & closing posting periods in FI & MM.
• Preparation of Outstanding statements of Customers and Vendors
• Preparation of Bank Reconciliation Statements.
• Maintain Master Data like Primary and secondary GL Account