Thejasvi Jujjavarapu

• Led SAP FICO support and enhancement activities across GL, AP, AR, AA, CO, COPA, FICA, BRIM and FSCM in
S/4HANA environments.
• Migrated master and transactional data using Migration COCKPIT. Collaborated with technical teams on
BRF+ rule configuration and correspondence form updates for FICA enhancements.
• Configured and supported FICA dunning programs, collections management, interest calculation, and open
item management processes within S/4HANA BRIM landscape.
• Supported CI/GL integration for billing reconciliation and finance postings within the BRIM/FICA
framework.
• Experienced in MT940/CAMT processing, search string design, cash application automation, AR
reconciliation, and resolving bank statement and clearing issues.
• SAP Application Management Services (AMS).
• Hypercare support and transition to steady-state AMS operations.
• Provided L2/L3 AMS production support for SAP FI/CO processes, resolving incidents, service requests,
defects, and configuration issues while meeting defined SLA and business-priority targets.
• Deliver L2/L3 SAP FICO AMS support for ABB global in an SAP [ECC or S/4HANA] environment.
• Configured business partner and contract account setup including correspondence management and event
framework updates for FICA processing.
• Supported FICA data migration activities including open item conversion, cross-reference maintenance, and
translation rule setup.

• Experienced in SAP GRC Access Control Access Risk Analysis (ARA), supporting segregation-of-duties
analysis, role-risk assessment, remediation, mitigation-control documentation, and coordination with Security and Audit teams. SAP GRC ARA evaluates user, role, profile, and related authorization risks against a defined ruleset.

• Developed custom enhancements in SAP MDG using ABAP, BAdIs, and workflow extensions.
• Integrated SAP MDG with downstream systems through DRF, IDocs, RFC, and service-based interfaces.

• Supported SAP FI and CO implementation work across GL, AP, AR, AA, PS, CCA, COPA, and product costing
processes.
• SAP S/4HANA FICO consultant with expertise in Accounts Receivable, Bank Accounting, EBS configuration,
Lockbox, direct debit, and customer clearing processes.
• Provided L2/L3 AMS production support for SAP FI/CO.
• Configured and supported SAP FI/CO components including [GL/AP/AR/AA/Bank Accounting/Cost
Centers/Internal Orders/Profit Centers/COPA] based on evolving business requirements.
• Assessed business impact and urgency of incoming tickets; prioritized critical P1/P2 issues to minimize
disruption to financial close and daily business operations.
• Prepared functional specifications for reports, interfaces, conversions, enhancements, forms, and
workflows; supported development teams through build, unit testing, SIT, and UAT.
• Produced AMS operational reports covering ticket volume, backlog, SLA compliance, aging tickets, recurring
defects, and enhancement status for client and leadership review.
• Supported audit, compliance, and internal-control activities by analyzing SAP configuration, role/process
impacts, financial postings, and reconciliation exceptions.
• Worked in an onshore/offshore delivery model, coordinating daily handoffs, clarifying requirements,
reviewing deliverables, and ensuring continuity of support coverage.
• Experienced in MT940/CAMT processing, search string design, cash application automation, AR
reconciliation, and resolving bank statement and clearing issues.
• Assisted with Central Finance requests, Central Payment, FICA, FSCM dispute and collection management,
and Concur-related issues.

• Conducted business blueprint presentations, core team training, and finance process workshops during
implementation phases.
• Performed master data cleansing, harmonization, and migration activities.
• Worked with MDG Fiori/UI components for user-friendly master data maintenance.
• Supported end-to-end master data governance processes across multiple systems.
• Created functional and technical specifications, test cases, and deployment documents.
• Worked with ABAP enhancements, BAdIs, and user exits for MDG customizations.
• Supported FI and CO configuration and integration with SD, MM, and PP, including system integration
testing from a finance perspective.
• Handled FI/CO data migration, cutover planning, mock go-live, and post-go-live stabilization activities.
• Developed process enhancements and ensured finance requirements were captured in the solution design
and testing cycle.
• System Integration test from FICO Perspective.
• Supported company code setup and project readiness activities for go-live.
• Guided the team through issue analysis, stakeholder reviews, and production handover activities.
• Built a structured implementation path from blueprint through post go-live support.

• Of project : Support for Vaillant Group, The Vaillant Group is a global market and technology leader in the fields of heating, ventilation and air-conditioning technology
• For over 140 years, Vaillant Group have been following a strategy designed to achieve sustainable and profitable growth
• Resolved incidents in the area of GL, AR and AP & CO
• Prepared the Configuration Rational Document for Finance and build the same in, instance
• Functional Testing for all Finance (GL, AP, AR & CO) Scenario tested for upgrade
• Involved in FI day to day activities and Month-end closing activities
• Worked on Baseline Configuration for Finance (GL, AP and AR)
• Prepared the Configuration Rational Document for Finance and build the same in SAP instance
• Prepared test scripts for test cases in Finance modules as per the Test plan
• Used HPQC tool to run test cases
• Provided training to end user on preparation of User Manual Documentation
• Analyzed test results, monitored defects & fixed the defects

• Client Description:
• Planning and performing operational and financial audits
• Identifying business process risks
• Developing testing methodologies to evaluate the adequacy of controls
• Documenting the results of the evaluations
• Developing recommendations and reports based on audits and presenting these ideas to senior management
• Formulating professional development and educational plans for junior staff members
• Planning and allocating resources and individuals in accordance with skills and schedules

• Inventory Management (Needs and Benefits)
• Inventory positioning in supply chain
• Interpretation of Inventory.

• As an intern for ZOOMCAR for 3 months, was given induction on business process of ZOOMCAR
• Was trained on using certain sub-modules of Accounts Payable & Accounts Receivables in SAP ECC 6.0 such as
• Analyze Vendor open items through SAP standard transactions
• Vendor payments using automatic payment run
• Analysis of ageing reports for customers
• Collections of the outstanding from the customers
• Perform Bank Reconciliation
• Provided daily status report to management.