Shailendra Tiwari

Mobile: +91 9574322558

Email: trainersap017.com
Address: Mumbai, India

SAP Certified FICO Consultant

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

 11+ years of total experience, incl. 7 years as SAP FICO/SCM Trainer.

 1 S/4 HANA 1709 Implementation experience.
 1 SAP BPC implementation on 10.0.
 1 SAP TRM Implementation for Mumbai based Service Industry client.
 1 TRM Client support for KCS Rail.
 Experience in configuration and support of Cash Management (cash position, liquidity forecast,
electronic bank statement, payment processing, account reconciliation, lockbox, and payments) as
well as Transaction Manager (FX and Derivative Instruments)
 Experienced in Bank Communications Management.
 Rollout and support exposure for SAP RAR ( IFRS 15, FAS 2014-09).Also provided training to
business Users.
 Rollout and support for SAP VIM 7.5.
 Rollout and support exposure for SAP IBP 1802 at Wilmar Indonesia.
 Implementation of SAP BODS 4.0 for Migration and reporting at Aditya Birla company.
 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,PP, AP, AR, GL, BA, FSCM, BW, TRM, F&R 5.2,
CM.
 SCM Processes - Plan, Buy, Make, Quality Processes
 Supply chain management, strategies & Optimization
 Integrated Planning – Sales and Operations Planning (S&OP)
 Manufacturing Processes – Make to Stock, Make to Order, Repetitive & ETO
 MRP system stabilization – Discrete, Process & Repetitive Industries
 MRP in a Project based manufacturing scenario
 Manufacturing execution - Shop floor Automation, ERP / MES Integration
 Standard & Electronic Procurement
 Vendor Management
 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
Training Engagements

1. S4H00 - SAP S/4HANA Overview

Client : Ruukki , a Finland based steel manufacturer
: Standard Charter Bank , Chennai
: Indonesian Port Corporation , Jakarta
2. C4H010- SAP C/4HANA Business Processes- Lead to Cash
Client : Nelco
3. S4LG1 - Innovative Logistics Processes in SAP S/4HANA Enterprise Management
Client : Ruukki , a Finland based steel manufacturer
4. S4F29 - Profitability Analysis in SAP S/4HANA
Client : Trainocate India
: Trainocate Indonesia
: Tata Consultancy Services , India
5. S4F20 - Business Processes in Management Accounting in SAP S/4HANA
Client : GHCL India ( 1809 )
: Trainocate Indonesia
6. S4SD1 - Functions & Innovations in SAP S/4HANA Sales
Client : Capgemini , India
: Corp Acedemica , India
7. S4600 - Business Processes in SAP S/4HANA Sales
Client : Capgemini, India
: Trainocate, SAP Partner
: Wilmar Group, Indonesia
8. S4F01,S4F02,S4F03,S4F04,S4F05
Client : Standard Charter Bank , Chennai
: TechBrainz Classes - 7 Batches
9. S4PR1 - SAP S/4HANA Sourcing & Procurement - Functions and Innovations
Client : TechBrainz Classes
10. S4F50, S4F51 - SAP TRM Customization and Process
Client : Tata Sky (ECC )
: Capgemini - S4 HANA
11. S4H01 - SAP Business Suite to SAP S/4HANA Delta
Client :  Trainocate, Indonesia
12. S4LG1 - Innovative Logistics Processes in SAP S/4HANA Enterprise Management
Client : TechBrainz Classes
13. SAP VIM : Vendor invoice management 7.5
14. Client : Ruukki , Accenture.
15. SAP Business Process Finance - Standard Charter Bank .
16. SAP ECC FICO COURSE ( TIFIN50 + TIFIN52)
Client : Accenture , Gurgaon.
17. SAP FICO BUSINESS PROCESS and Configuration
 Client : IBM India , Banglore
18. S4H00,S4H010 , S4F050, S4600, S4601
Client : SAP India , Banglore

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, Poland & Russia.
200 + Students trained on SAP FI, SAP CO, S/4 HANA, SAP SCM, SAP TRM-FSCM, SAP BPC, SAP IBP .
Regular SAP ECC & S4HANA trainer for Trainocate , i2 solution and many more.

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: May 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 : Jan 2008 to Apr 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%)