Prasad N.

About Prasad N.

Experienced and results-driven SAP FICO S/4HANA Consultant with over 5 years of expertise…

Experience

1. SAP Fico s 4 Hana Consultant

   Grp Solutions Inc

   Jul 2024 — Present · US

   Environment: SAP S/4 - FI/CO & RAR• SAP FICO & RAR (Revenue Accounting and Reporting) Responsibilities:• Collected and analyzed user business requirements, identified improvement areas, and prepared functional specifications for SAP FI/CO solutions.• Led end-to-end configuration of Company Codes, Chart of Accounts, Posting Period Variants, Document Types, and Tolerance Groups.• Designed and configured complete General Ledger (New GL), Document Splitting, Parallel Ledger, and Foreign Currency Valuation processes.• Configured and supported Accounts Payable (AP) processes, including Automatic Payment Program (APP) for ACH, Wire, Check, and P-Card payments.• Implemented Accounts Receivable (AR) processes including Lockbox processing, Payment Advice, Correspondences, and Cash Application.• Managed Bank Accounting — House Banks, EBS (Electronic Bank Statement), Lockbox, EDI, DMEE tree structures, and Bank Interfaces (XML, IDOC).• Conducted Month-end and Year-end Closings, Accrual and Deferral postings, Balance Sheet and P&L reporting activities.• Led Product Costing (CO-PC) activities including cost component structure, BOM setup, material cost estimates, WIP, Variance Calculation, and TECO status management.• Configured and managed Profitability Analysis (CO-PA) including Custom Characteristics, Account-Based COPA, and Value Field Derivations.• Designed and configured Cost Center Accounting (CO-CCA), Internal Orders, Profit Center Accounting (CO-PCA), Allocations and Distributions.• Led Procure-to-Pay (P2P) and Order-to-Cash (O2C) integration with MM and SD modules (OBYC/VKOA settings).• Managed data migration activities using LSMW, functional testing of RICEF objects (Reports, Interfaces, Conversions, Enhancements, Forms).• Hands-on experience with S/4HANA Finance conversion projects, including correction of ECC6 data and compatibility checks for migration.