Mehul Patel

SAP FICO SME

Role
SAP Fico Sme at Macmillan
Location
New York, NY, US
LinkedIn followers
500 followers

About Mehul Patel

Over 17 years of functional experience in SAP FI/CO.•Experience in SAP HANA for Financial, Material Ledger and COPA accelerator.•Experience in business req, business process analysis & re-engineering, gap analysis, business blue print, configuration, data loads, testing, user training, documentation and production support.•Analyzed, designed and configured SAP for Record to Report (New/GL), Procure-to-Pay (AP/MM), Order-to-Cash and Plan to Produced(FICO-PP)•Have strong experience in CO-PC including Product Cost Planning with Base Planning Object, Costing Variant, CCS, Costing Sheet and Material Cost Est, Costing run to update the Material Price in Material Master. Also have experience in Product Cost Controlling by period, MTS and MTO.•Strong experience in ML including configuration, closing and prod. support related activities, distribution of single-level and multi-level variances, exchange rate variances.•Hands on experience in CO-PA including deciding of characteristics according to business requirement, Value fields, Char. Derivation for user-defined char, Flow of Actual Data includes Integration of SO Management, Billing Document, Direct Posting from FI/MM, Order Mgmt, Transfer of Prod. Var, Drill-Down Reporting to create reports.•Real experience in configuration of New G/L, AR, AP, AA including CEA and CCA, PCA.•Experience in Substitution, Validation, Report Painter, LSMW.•Excellent experience of RICEF.•Extensive experience in Treasury including Designing and Configuring lockbox, configuring Manual Bank Statement and EBS and Bank Reconciliation. •Experience in FSCM including Cash management and Liquidity forecast, credit management.•Co-Innovated Material Ledger TDCA (Total Delivered Cost and Analytics) with SAP now called TMM(Total Margin Management)•Published articles on Financial Expert related to Product costing and Material ledger, HANA Accelerators.•SAP CO Certified

Experience

  1. SAP Fico Sme

    Macmillan

    May 2016 — Present · New York, NY, US

    SAP S4 HANA 1511 - New implementationTesting through PanayaProduct Costing, Fixed Asset, Inventory Management, Overhead, profitability analysisAttributed COPA in S4 HANAAllocation with AO in S4/Embedded BPCFixed Asset initial load with new S4 HANA SAP-Concur integration

Education

  • Sardar Patel University

    B.C.A., Computer Application

    2000 — 2002

  • Sardar Patel University

    M.C.A., Computer Application

    2002 — 2004

  • New York Institute of Technology

    M.B.A., Finance

    2005 — 2006

Skills

  • Management
  • Sap Erp
  • Sap Fico
  • Sap Implementation
  • Legacy Systems
  • Sap Sd
  • Master Data
  • Ecc
  • Fico
  • Co-Pa
  • Consulting
  • Sap Products
  • Integration
  • Sap
  • Erp
  • Idoc
  • Sap R/3
  • Business Analysis
  • Sap Fi
  • Enterprise Resource Planning (Erp)
  • Business Process

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