PRIYANKA

SATHISHBABU

SUMMARY
SAP S4 Hana Certified Consultant with cumulative experience of 11+ Years
in SAP Finance, which includes 7+ years of experience in S4 Hana, 4+
years of Experience in Ecc,3+ years of experience in FSCM Credit
management, Collection management and Dispute management, 3+ years
of Experience in VIM and 1 years of experience with Fiori Apps.
Involved in 2 Greenfield Implementation project, 1 Brownfield
CONTACT Implementation project, 1 Migration Project, 2 Support projects and 2
Bangalore, India,570077 Build Projects.
Proficient in understanding Business Requirement and providing
+91-7829722299 progressive solutions with extensive knowledge in G/L, P2P, O2C and
[email protected] Purchase and Sales Rebate Process.
Experienced in Integrating FI with other modules like SD, MM, CO and also
Extensive experience in FSCM Credit management, Dispute Management
and Collection Management.
LINKEDIN PROFILE Excellent communicator, capable of interfacing with both internal and
https://www.linkedin.com/in/ external stakeholders. Proven experience in requirements gathering and
priyanka-sathishbabu-27860a105 translation into functional specifications.

AREA OF EXPERTISE SAP SKILLS:

 Sound knowledge in SAP Activate Methodology.
 SAP FI – G/l, AP, AR, AA and EBS
 Enterprise structure – Company code, Business area, Fiscal year variant,
 Purchase and Sales Rebate Process.
posting periods, Document types, Field status Group, Global parameters
 FSCM-Credit Management, Collection
configuration of enterprise structure including all the variants required.
Management and Dispute
 New G/L – Ledgers, Parallel Accounting and Document Splitting
Management.
 Procure to Pay – Vendor master data configuration, Account Groups,
 SAP MM and SD Integration with FI
Tolerance group, Automatic Payment Program, Invoice, Credit memo,
 Controlling – Product Costing
Down payment, Integration with MM module.
 SAP Ariba
 Order to Cash – Customer master data configuration, Account Groups,
 Outstanding communication
Terms of payment, Open item management, Dunning, Invoice, down
 Keen problem solver
payment, Integration with SD module. Extensive knowledge in FCSM
 Analytical problem-solving
Credit Management, Dispute Management and Collection Management,
 Forward-thinker
DME and Electronic Bank Statement
 Asset Accounting - Asset master data, Organization structure, Chart of
LANGUAGES Depreciation, Depreciation area and key, asset acquisition and
Kannada, Tamil, English, Telugu: First scrapping.
Language  Sound Knowledge in Tax Accounting, Withholding Tax and GST India.
 Extensive knowledge of CO Cost Element/Cost Centre Accounting,
Internal Orders, Product Costing (CO-PC) and Profit Centre Accounting
(CO-PCA)
 Extensive knowledge in FI integration part like SD, MM and CO process.
 Have good exposure with Fiori App.
EXPERIENCE
Assistant Manager – SAP S4 Hana Implementation and Brownfield
Implementation 01/08/2022 - Current
KPMG Global Service Pvt Ltd - Bangalore, Karnataka
Industry – Retail- Building Materials and Healthcare.
 Involved in SAP Greenfield Implementation using Activate methodology.
Review Business Requirement, Completion of Fit Gap Analysis and
Translate them into Detailed Functional designs for Development,
testing and implementation.
 Conducted the workshop sessions like Validate and Align sessions with
Business user and other teams. Provided Demo with the function
process and reviewed with Client users.
 Finalization of Scope and Convert them into the Multiple sprints.
 Worked on Entire Solution design, Customizing, Configuring and testing
on G/L accounting, Accounts Payable, Asset Accounting, Accounts
Receivables and FSCM Credit Management, Dispute Management and
Collection Management, Purchase and Sales Rebate Process.
 Analysis on WRICEF Objects, Writing Functional Specification
Documentation for Enhancement.
 Worked extensively on Multiple outgoing payment file Format and
configuration of Electronic Bank Statement.
 Implemented Purchase and Sales Rebate Process with SD and MM team
and completed testing End to End Scenario successfully.
 Worked on Configuring FSCM Credit management, Dispute Management
and Collection Management.
 Worked on Redesigning the FSCM Dispute Screen Layout.
 Configured Custom Distribution profile to assign Invoices to Collection
Specialist based on Line of Business, Region, Location as part of FSCM
Collections Management.
 Workflow to support approval of customer refund request by using
functions as part of FSCM Collections Management. Configured Promise
to pay as part of FSCM Collections management.
 Configured to achieve the ability of sending email of recorded customer
contact information from FSCM Collections Management.
 Transferred data from FI-A/R to FSCM Collection Management.
Generated Work list for Collection strategies.
 Created and Reviewed the Collections work lists and established the
customer specific receivables - management process to improve the
Customer relationships.
 Create profiles and element types for Case Search, created attribute
profile in Dispute Management. Configured FSCM Credit management
functionality.
 Worked on Custom Credit scoring, Formula and Credit Rules.
 Expertise in using LTMC Migration Cockpit tool.

Application Consultant, 09/2017 – 27/07/2022

SAP Labs India Pvt Ltd - Bangalore, Karnataka
SAP FI and VIM
 Worked on configuration of Invoice processing - Open Text VIM,
Handling Exception, Processing PO and Non-PO Invoices manually in
VIM & payment processing in Account Payables.
 Working on Configuration related to Automatic Payment Program (APP),
Account Assignment.
 Responsible for the configuration in VIM for the Ariba ICS Invoice.
 Worked on e-invoicing Localization for the country Greece, Poland, and
Mexico.
 Worked on full Procure to Pay and Procure to order cycle in SAP ARIBA
and S4 Hana.
 Worked on 194Q setup.
 Worked on OpenText Vendor Invoice Management (VIM) for processing
an incoming vendor invoice which involves scanning of incoming
invoices (PO & Non-PO based), checks/validations and posting the
invoices either with approval process or directly.
 Enhancements to VIM Indexing Screen, DP Dashboards, VIM Analytics
 report (DP Table extensions) as part of implementation
 Worked on test scenarios, allowing integrated tests of the process flows
in Open Text Vendor Invoice Management (VIM).
 Working on cc Invoice status Portal development.
 Good Experience in testing Ariba P2O with S4Hana
 Good Experience with Fiori apps.
SAP Ariba
 Involved in the implementation of SAP Ariba and Ariba Guided buying
for SAP
 Good Experience with Catalog Load process in Ariba
 Good Experience with Supplier Enablement process
 Good Experience with Plant, PGroup, Commodity codes Setup in ECC
and replication using ITK from ECC to Ariba.
 Good Experience with Master Data setup in general namely (WBS, Cost
Center, Purchasing)
 Good Experience with PO Data Load process and Cut Over activity.
 Groups, Users, POrgs, Company Codes etc.) for Downstream and
Upstream process.
 Good Knowledge of Guide Buying and Guide buying Configurations in
SAP Ariba
 Good Experience with creating Form and changing the Form as per the
business requirement.

SAP FI Senior Consultant, Cognizant 08/2016 - 08/2017

SAP - Bangalore, Karnataka
Roles & Responsibility:
 Part of Build team for FI-GL, FI-AP, FI-AR, and Asset Accounting.
 Active participation through Blueprint, Design, Realization, Testing, Go
Live and Stabilization activities.
 Coordinated testing, cutover activities, and managed post go-live
support for SAP system.
 Developed and supported in Extraction, Transformation and Load
process (ETL) using
 Worked on Data Migration from Legacy systems to SAP systems.
 DATA MIGRATION using SAP BEST PRACTICES and also LSMW.
 Leads data migration activities, facilitating data mapping, data
cleansing and data validation activities
 Plans and executes rehearsal runs and confirm data integrity and
functional verification for migrated data
 Define data migration approach and strategies, provide detailed data
load plans for all objects, sequences, systems, and responsibilities
 Advice and assist in data extraction, data cleansing, data mapping, data
harmonization, data enrichment, data consolidation, data governance,
data loading and data reconciliation.
 Provide weekly status reports and communicate status, risk and issues
 Handling TDs and Customizing FDs

SAP FI Senior Functional Consultant – Support and

Implementation SAP ECC 07/2012 - 07/2016
Accenture - Bangalore, Karnataka
Roles and Responsibility
 Involved in SAP Implementation phases like Scoping, Planning, Process
Design, Configuration, testing cycle, go-live, post go-live support,
enhancements, and maintenance.
 Expertise in Business process improvement, SAP ASAP methodology
system design, development, and full SAP R/3 life cycle
implementation.
 Involved in two life cycle implementations P2P and O2C.
 Configured all business transactions for Accounts Payable and Account
Receivables including the Payment Program Configuration to generate
the Payment Advice notes and to print the checks to make the payment
for all Account Payable that are due, clearing of vendor and customer
accounts that are due Items, Bank Master Data, House Banks for
payment Program, and Credit Management
 GL Accounting creation of GL masters, Cash journals, Sample document,
 Parked documents Month end provisions. And also responsible for job
monitoring, month end and year end activities.
 Setting up credit master data of customers, configured credit
management. Set up account assignment for different order types and
pricing conditions.
 Defined risk categories, processing incoming payments & applying it to
account, with types (full, partial or residual).
 Maintained accounting clerks and generate account statements and
other periodic correspondence. Defined payment terms and interest
calculation.
 Resolve issues raised via Remedy Tool by the users, after analyzing and
discussing the issue with the core team and upon approval from them,
by developing and designing solution while continuing to ensure that it
meets the business requirements.
 Responsible for the tickets which is related FI – AA,GL,AP,AR, Credit
management and dispute Management.
 Responsible for solving all priority tickets like critical, high, medium,
and low priority within the SLA time limit.
 Creation of Change request based on the requirement from client and
implementing the changes in SAP.
 Involved in integration issues in SAP from SD and MM modules to the FI
module

EDUCATION
Bachelor of Engineering: ECE, 2012
Sona College of Technology - Salem, TN

CERTIFICATIONS
Ariba Catalog certified
SAP S4 Hana for Financial Accounting Associate 2021