C. KRISHNASAGAR
SAP FICO Consultant
Mobile: 91+9980407992
ksagar.sap06@gmail.com
Professional Summary
 Around 9 years of functional experience includes 5.5 years in SAP FICO Experience in
end-to-end SAP implementations in Finance and Controlling (FICO) module along with
its integration with SD, MM.
 SAP experience includes working on 2 Implementations, 2 Support Projects and 3
Developments.
 Proficiency in working in GL, AR, AP, AA sub modules on ECC 6.0 Platform.
 Experienced working in customization, configuration and integration of CO module
with concentrations CO-CCA cost center accounting, Internal Orders,
 Experience with different phases of SAP life cycle implementation including Business
Blueprint, Realization, final preparation, go-live, post go-live support.
 Gathered requirements, arrange and organize workshops for defining the Functional
requirements and specifications.
 Prepared Business Process Procedures (BPP) and Configuration guides.
 Good Knowledge in documentation experience with As Is process Study, To Be process
Document (Blue print), Functional specifications and Change Management Documents
 Prepared test scripts like unit testing, Integration and Interface testing.
 Created User Manuals, Configuration Manuals and conducted end user training.
 Excellent interpersonal and team working skills.
Educational qualifications:
 ICWA Intermediate
 B.com from Sri Krishna Devaraya University in 2001.
Experience Summary
 Travelled to NY for Business discussions.
 Working as a Consultant in KPIT Cummins Info Systems from March 2010 to Till Date.
 Worked as a Consultant in Computer Sciences Corporation from December 2007 to 31st
Jan 2010.
 Worked as a SAP FICO Consultant in LGS, Hyderabad, from May 2006 to DEC 2007,
 Worked as an Accountant from July 2003 to April 2006 in Gayathri Bio Industries.
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KPIT Cummins Infosystems Ltd.
Company confidential
Page 1 of 8
SAP Experience:
Company:
Project:
Role:
Duration:
Sap version
KPIT Cummins Info systems Limited
SONY – SOLA
Functional Consultant
Dec 2011 to Till date
SAP ECC 6.0
Roles and Responsibilities:
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Maintenance and support for various issues.
Solving the issues of End Users
Working on the New requirements
End User Training and Preparation of Training Manuals
Involvement in the preparation and pupation of Business Blueprint
Involved in Functional Unit Testing (FUT)
Involved in customize report creation
Developed Dunning level reports, Payment advice forms, E-mail notification for
vendors and Customer statements & checks
Company:
Project:
Role:
Duration:
Sap version
KPIT Cummins Info systems Limited
SAP Component-Edge Solution Localized for USA
Functional Consultant
Jun 2011 to Dec 2011
SAP ECC 6.0 EHP4 A1 Solution
Roles and Responsibilities:
 Preparation of Business Process Documentation for Finance and controlling business
processes.
 Preparation of Configuration Documentation for Finance and controlling (Building
Block Configuration Guides)
 Manual testing of business processes, like General Ledger Accounting, Accounts
Receivable, Accounts Payable, Bank Accounting, Asset Accounting, Cost Element
Accounting Cost Centre Accounting, Profit centre accounting, internal orders.
 Recording of SAP Tutors for Finance and controlling business Scenarios in NWBC
and SAP GUI, which will reduce End User training time and cost.
 Preparation of SAP eCATTs to test FICO and other module Business Scenarios in
NWBC and SAP GUI.
 Worked extensively on Building Block activation through Solution Builder using BC
Sets.
 Preparation of test cases for manual and eCATT testing for all the business scenarios
in A1 solution.
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KPIT Cummins Infosystems Ltd.
Company confidential
Page 2 of 8
Company:
Project / Client:
Role:
Duration:
Sap version
KPIT Cummins Infosystems Limited
SAP Utilities-(SUNAS)
Functional Consultant
Feb 2011 to May 2011
SAP ECC 6.0 EHP4
Roles and Responsibilities:
 Configuration of SAP Finance and Contract Accounting:
 Financial Accounting global settings for FICA, Payment Processing with Cash Desk /
Cash Journal, Payment methods, Dunning, Interest Calculations, security Deposits,
Returns processing, Write-off Processing and Installment plans processing
 Preparation of Business Process Documentation for Finance and controlling and
Contract accounting business processes.
 Preparation of Configuration Documentation for Finance and controlling and Contract
accounting (Building Block Configuration Guides)
 Manual testing of business processes like Contract accounting, General Ledger
Accounting, Accounts Receivable, Accounts Payable, Bank Accounting, Asset
Accounting, Cost Element Accounting Cost Centre Accounting, Profit centre
accounting, internal orders.
 Recording of SAP Tutors for Finance and controlling business Scenarios in SAP
NWBC and SAP GUI, which will reduce End User training time and cost.
 Preparation of SAP eCATTs to test FICO and other modules Business Scenarios in
NWBC and SAP GUI.
 Worked extensively on Building Block activation through Solution Builder using BC
Sets.
 Preparation of test cases for manual and eCATT testing for all the business scenarios
in A1 solution.
Company:
Project/Client:
Role:
Duration:
Sap version
KPIT Cummins Info systems Limited
SAP WSD-Edge Solution Localized for USA
Functional Consultant
DEC 2010 to JAN 2011
SAP ECC 6.0 EHP4
Roles and Responsibilities:
 Preparation of Business Process Documentation for Finance and controlling business
processes.
 Preparation of Configuration Documentation for Finance and controlling (Building
Block Configuration Guides)
 Manual testing of business processes like General Ledger Accounting, Accounts
Receivable, Accounts Payable, Bank Accounting, Asset Accounting, Cost Element
Accounting Cost Centre Accounting, Profit centre accounting, internal orders.
 Recording of SAP Tutors for Finance and controlling business Scenarios in SAP
NWBC and SAP GUI, which will reduce End User training time and cost.
___________________________________________________________________________________________
KPIT Cummins Infosystems Ltd.
Company confidential
Page 3 of 8
 Preparation of SAP eCATTs to test FICO and other modules Business Scenarios in
NWBC and SAP GUI.
 Worked extensively on Building Block activation through Solution Builder using BC
Sets with eCATTs.
 Preparation of test cases for manual and eCATT testing for all the business scenarios
in A1 solution.
Project 4:
Company
Project Nature
Client
Project Name
Duration
Role
System/Version
KPIT Cummins Infosystems Limited
Implementation -Testing Phase
Sony India Software Center
Global Concerto
March 2010 – Dec 2010
Consultant
ERP SAP 6.0
Client Profile
Sony Corporation, Japan, is the product based company, they have business operations in across
the countries, focusing on the sales and marketing of Sony products in the country. Sony India a
leader in the consumer electronics brand in the country, aims to make a difference to people’s
lifestyles and offer them new dimensions of enjoyment and it has expanded its operations in 21
Branches for Sales & Marketing to provide services all over India. It’s expected to grow further
in near future.
Roles and Responsibilities:
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Involved in preparation of functional specs.
Involved in preparation of Business Process Document
Involved in the testing phase of the project in Accounts Payable area.
Involved in Unit testing for the AP related transactions.
Undertake validation testing: Test scripts and execution, manage user acceptance
testing.
Preparing the test scripts based on the scenario matrix and getting approval from the
client team for execution.
Testing the end to end business process (Unit and System Integration Testing) to
identify the bugs and to ensure proper system performance and data flow.
Preparation of DD&ER files for the purpose of testing.
Involved in Interface related DD&ER files which includes understanding the
functional specifications of particular interface.
Extracting on AR documents based on DD&ER and Test scripts.
Compare the test data with mapping tables and doing changes in necessary.
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KPIT Cummins Infosystems Ltd.
Company confidential
Page 4 of 8
Project 3:
Company
Project Nature
Client
Duration
Role
System/Version
CSC
Support
Nortel Networks
December 2008 to Feb 2010
Consultant
ERP SAP 6.0
Nortel is a recognized leader in delivering communications capabilities that make then promise
of Business Made Simple a reality for our customers Located in Canada Nortel does business in
more than 150 countries around the world. Since its 1895 founding as Northern Electric and
Manufacturing, supplying telecommunications equipment for Canada's fledgling telephone
system.
Roles & Responsibilities:







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Maintenance and support for various issues.
Solving the issues of End Users
Working on the New requirements
End User Training and Preparation of Training Manuals
Involvement in the preparation and pupation of Business Blueprint
Involved in Functional Unit Testing (FUT)
Involved in customize report creation
Developed Dunning level reports, Payment advice forms, Customer statements &
checks.
 Solved various issues raised by end user like G/L Master record creation, execution of
batch input sessions, execution of specific reports etc.
 Involved in periodic closing operations.
Project: 2
Company
Project Nature
Client
Duration
Role
System/Version
CSC
Support
Delphi-Packard Division
December 2007 to Nov 2008
Consultant
ERP SAP 6.0
Delphi is the biggest Automobile spares parts manufacturer in the World. Their manufacturing
plants are spread all over the world. They are already on the SAP R/3 and now they extending
to some of their business units. Delphi is implementing the Global common templates to all its
plants in NA and Mexico in this roll out.
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KPIT Cummins Infosystems Ltd.
Company confidential
Page 5 of 8
Roles & Responsibilities:

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




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
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Maintenance and support for various issues.
End User Training and Preparation of Training Manuals
Involved in Functional Unit Testing (FUT)
Providing support to end users
Involved in periodic closing operations
Understanding of Cross Module Integration like FI-SD
Understanding the business process of Delphi-Packard.
Understanding the Global common template of Delphi-Packard.
Validating the data loads that are done in various clients
Providing the solutions to the errors that occur during the data migration form legacy
to SAP system.
Project: 1
Company
Project Nature
Client
Duration
Role
System/Version
LGS
Implementation
ABAN POWER Company LIMITED
May 2006 to Dec 2007
Consultant
ERP SAP 6.0
Aban Power Private Limited: Aban Power Company Ltd is an Independent Power Project
(IPP) located at Karuppur Village, Tanjore District, Tamil Nadu, India. Set up at a cost of
around US$ 110 million the Plant is a 120 MW Combined Cycle Power Project operating on
Natural Gas as primary fuel.
Responsibilities: Project involved in implementation of My sap ERP. ECC 6.00 FI/CO, MM,
SD, HR, MM and PP modules, I was involved in the complete As-Is Study and understanding
the client’s requirements in further improving and to smoothen administrative operations by
improved and advanced methodology in documentation process. I was involved in performing
following activities with full life cycle implementation.
Enterprise Structure and Controlling Area Settings:
Responsibilities: System configuration, Analysis and testing in the areas of FI-GL, FI-AP,
FI-AR, FI-AA.
 Configuration Settings for Company Code Global Settings, Document Types, Number
Ranges, Line Layouts, Posting Keys, Creating Sample account.
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KPIT Cummins Infosystems Ltd.
Company confidential
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 Configuration Settings for General Ledger, Accounts Receivable and Accounts
Payable
 Controlling Area Basic Settings, Creating Standard hierarchy for Cost Centers.
 Creating Primary and Secondary Cost Elements
 Assessment Cycle and Internal Order Settlement.
 Configuration of General Ledger, Account Receivables, Account Payables and Cost
Element Accounting, Cost Center Accounting sub modules, which include, inter alias,
the following.
 Making Financial Accounting and Controlling Global parameters by defining the
Organizational Structure including Chart of Accounts, Fiscal year, Posting period
variant and Filed Status Variant etc.
 Creation of the GL Accounts Master Record and carrying out document settings for
business Transactions.
 Configurations for automatic Interest calculation on Account Balances/Line item.
 Preparing Vendors and Customers Master Records creations and carrying out
document settings for Business transactions.
 Configuring Terms of Payment.
 Configuring the Dunning Program according to the client requirements.
 Defined Controlling Area and Activate Controlling Components.
 Defined Automatic creations of Primary and Secondary Cost Elements.
 Withholding Tax settings as per the requirements of CIN version
 Configuring of Tax procedure.
 Trained the users in executing the entire process of Controlling and Prepared the Enduser documentation.
 Controlling Area Settings: Created the Controlling Area, Standard hierarchy
Configured Controlling Area Currency, Object Currency etc., and Maintained
Number Ranges for Controlling Documents, Maintained Versions.
 Cost Element Accounting (CO-CEA): Created the Primary Cost Elements and
Secondary Cost elements like Assessment Cost elements, Allocation Cost elements
and created the cost element Groups.
 Cost Center Accounting (CO-CCA): Created the Cost Centers, Cost Centers
Groups, Cost Center Standard Hierarchy, Configured the Settings for Cost Center
Planning. Configured the Periodic Reposting, Assessment and Distribution Cycles
to repost the cost periodically. Configured the Activity Types and did the settings
for Direct Activity Allocation and Indirect Activity Allocation by creating the
cycles and segments.
 Internal Orders: Creation of Internal Order, Order Types, Configuration relating to
Internal Order planning and Internal Order Status Management. Configuration
relating to Internal and External Settlements by following the procedures like Basic
Settlement and Extended Settlements by specifying the Settlements rules and
allocation structures.
___________________________________________________________________________________________
KPIT Cummins Infosystems Ltd.
Company confidential
Page 7 of 8
Experience: Worked as Accountant for Gayathri Bio Industries, Chellakera from Aug
2003 to April 2006.
Responsibilities:
 Maintain of Accounts Payable, Account Receivable, General Ledger and Payroll of
the Employees
 Preparation of MIS reports
 Working on Payroll of the employees
 Preparation of Bank Reconciliation Statement.
 Following up of outstanding amounts from the Customers.
 Helping the management in preparation of P&L account and Balance Sheet.
Personal Details:
Passport No
Visa Type
DOB
: G1527652
: Business Visa (10 Years)
: 5th Aug 1981.
___________________________________________________________________________________________
KPIT Cummins Infosystems Ltd.
Company confidential
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