Shiva S

Senior SAP Fico Consultant @Lactalis Group

Chicago, IL, US

Led end-to-end SAP S/4HANA Finance implementations, covering FI (GL, AP, AR, AA) and CO (Cost Center Accounting, Internal Orders, Profitability Analysis).Configured Product Costing and Material Ledger for actual costing and inventory valuation in S/4HANA.Delivered COPA (Profitability Analysis) solutions for margin reporting and profitability tracking.Managed Order-to-Cash (O2C) and Procure-to-Pay (P2P) processes, ensuring integration with SD and MM.Implemented Lockbox automation for customer payment clearing, including search strategy setup and alternate payer configuration.Integrated SAP Concur for travel and expense management, ensuring compliance and streamlined workflows.Supported Payroll postings and reconciliation between SAP and Payroll Software.Configured Vendor Invoice Management (VIM) for automated invoice processing and approval workflows.Led migration projects from ECC to S/4HANA, including data migration, cutover planning, and reconciliation.Developed custom reports and enhancements using SAP Fiori apps, CDS views, and ABAP debugging.