Shailendra Tiwari

Mobile: +91 6353664382

Email: trainersap017.com
Address: Mumbai, India

SAP Certified FICO Consultant

SAP Simple Finance (S/4-Hana)
SAP BPC-BW-FSCM-TRM
Professional Highlights

 10+ years of total experience, incl.7 years as SAP FICO Trainer.

 Holds B1 Visa and WP for France.
 1 S/4 HANA 1709 Implementation experience.
 1 SAP BPC implementation on 10.0.
 1 SAP TRM Implementation for Service Industry client.
 Rollout and support exposure for SAP F&R 5.2.
 3 E2E full life cycle SAP Implementation, 2 Rollout and 1 Support Project.
 Certificate of Achievement in S/4 HANA.
 Exposure in ASAP implementation phases, which includes Project Preparation, Business Blue Print, Realization,
Final Preparation, Demo building, Delta blueprint, go-live and support
 Good working and configuration knowledge on Product costing, product based COPA and Account based
COPA, Material Ledger, Integration of FI-MM, FI-SD, FI-PP, AP, AR, GL, BA, FSCM, BW, TRM, F&R 5.2,
CM,MM, SRM 7.0.
 Strong knowledge of Integration of SAP real Estate flexible management (REFX) with sales force for automatic
creation of contracts, renewals, termination and inbound and outbound interface.
 Implemented requirement of IFRS 16 (FAS 13) straight lining of long-term lease and revenue recognition.
 Good Knowledge in handling of contracts with scenario like escalation, rental holiday and discount.
 Functional knowledge on Manufacturing processes and mapping of them in SAP.
 Worked in various industries like Service & Manufacturing. Good understanding of business processes and
functionality.
 High communication and presentation skills, mostly worked at client site, in direct interaction with Key Users &
Managers
 Independent, resourceful and self-driven team Member. Excellent communication, and interpersonal skills

Sap Projects/Engagements:

SAP Trainer
7 Years of SAP FICO Experience. I have Extensive Experience in SAP controlling for global processes including
localization of counties like Brazil & Russia.
200 + Students trained on SAP FI, SAP CO, S/4 HANA, SAP TRM-FSCM, SAP BPC.

Worked as Senior Trainer for Many SAP Partners as well as Individual consultancy to train their Associates in the
field of SAP FI, Controlling & Treasury. Last training completed on ‘10 May 2019’ for S4F29 – COPA Implementation
for S4HANA 1809 @ Trainocate, Indonesia.

Project: SAP Implementation, Rollout & Support

Client Industry: Aditya Birla Group
 Duration: May 2016 to Dec 2017

Role: FICO Functional Consultant, post go-live support activities and roll outs Support activities post go live.

 Customized and redesigned Chart of Accounts matching with legacy Chart Of Accounts in SAP R/3, classified G/L
Accounts for Reconciliation, Open Item Management, Relevant to Cash Flow and Special GLs, Set up field status as
per the End User Transactions Screen requirements
 Set up standardized process for clearing functions in GL,AP,AR, Automatic posting of clearing transactions, reason
code, Credit Memo, Debit Memo, GR/IR Clearing, Open Item Clearing
 Involved in system testing in the areas of Asset Accounting-Configured Asset Master Records, Chart of Depreciation,
Depreciation area, Depreciation Methods, Asset Acquisition
 Configured and Checked Key integration points between FI , MM,PP and SD
 Loading Customer and Vendor Master Data utilizing LSMW-tool with Standard Batch/Direct Input and Recording,
Read-Convert-Import Data.
 Involved in Test Planning, created Test Cases, Conducted Unit Testing, Integration Testing
 Used Solman to raise defects and resolve the bug fixing during UAT and Go-live.

Project: SAP Rollout & Support

Client Industry: Ruukki, A steel Manufacturing giant from Finland
Duration: March 2014 to July 2016

Role: FICO Functional Consultant, post go-live support activities and roll outs Support activities post go live.

 Customized and redesigned Chart of Accounts matching with legacy Chart Of Accounts in SAP R/3,
classified G/L Accounts for Reconciliation, Open Item Management, Relevant to Cash Flow and Special
GLs, Set up field status as per the End User Transactions Screen requirements
 Set up standardized process for clearing functions in GL,AP,AR, Automatic posting of clearing transactions,
reason code, Credit Memo, Debit Memo, GR/IR Clearing, Open Item Clearing
 Involved in system testing in the areas of Asset Accounting-Configured Asset Master Records, Chart of
Depreciation, Depreciation area, Depreciation Methods, Asset Acquisition
 Configured and Checked Key integration points between FI , MM,PP and SD
 Loading Customer and Vendor Master Data utilizing LSMW-tool with Standard Batch/Direct Input and
Recording, Read-Convert-Import Data.
 Involved in Test Planning, created Test Cases, Conducted Unit Testing, Integration Testing
 Used Solman to raise defects and resolve the bug fixing during UAT and Go-live.

Project : SAP Rollout & Support

Client Name : NELCO, COTMAC, Tata Sky, Chedda.
Duration : June 2008 to Feb 2014

Role : FICO Functional Consultant

 Making regular Changes in system from Support Prospective.
 1 company code rollout done for NELCO and TATA Sky.

Key Roles & Responsibilities: as SAP Functional Consultant

 Conduct sessions with end users for information gathering on their existing business processes and practices.
 Creation of Business process flow documents (AS-IS), Business Blue Print (BBP), End user transaction documents,
and imparting training to end users.
 GAP analysis of business processes and providing optimal solution to the client as a FICO team member.
 Configure and prepare Chart of accounts, Chart of Depreciation, AR, AP & CO along with finance integration with
other core modules.
 Accounts Receivable: Customer Groups, Customer Master Data, Billing, Payment Terms, Interest Calculation,
Incoming Payments, Credit Management, Sales Order, and Integration with SD.
 Accounts Payable: Vendor Groups, Vendor Master Data, Invoices, Credit Memos, AP Information System, Integration
with MM & Bank Accounting.
 Asset Accounting: Configuration of Income Tax Dep., Asset Class, Asset Master Records, Chart of Depreciation,
Acquisition, Scrapping, Reports.
 Cutover data cleansing and upload of Legacy data through LSMW in R/3.
 Creation of Functional Specifications for enhancement & developments to meet client requirements and providing the
logic for the same to Technical Team.
 Configuration of control parameters – Correspondence, Payments, Payment Plan Configuration
 Preparation of training scenarios on the system, training documentation.

Achievements
o Work Recognition letters from the client.
o Client Appreciation for the Improvements done
o Positive feedback from the clients where I provided External Services.

Domain Certifications from TCS:-

 Certificate in Business Skills
 Certificate in Manufacturing Concepts

Education:
 Master’s in Business Administration (MBA) specialization in Finance and Systems, 2 years, full time. (8.19/10)
 Bachelor of Technology (B.Tech) specialization in Mechanical Engineering, 4 years, full time. (81.01%)
 12th from CBSE Board specialization in Science Stream, full time. (86.40%)
 10th from CBSE Board, full time. (92.60%)