Sravan Kumar Kommoju

Summary:
 Over 9+ years of experience in Information Technology with emphasis on SAP ERP, S/4 HANA, Data
Migration, Asset and Lease Accounting, Config and Testing
 Expertise in data migration system from ECC to S/4 HANA using Legacy Transfer Migration Cockpit
(LTMC) as per SAP processes.
 Experience in SAP FICO - General Ledger Accounting (GL), Accounts Payable (AP), Accounts
Receivable (AR) and Fixed Assets (FA)
 Loaded Bank Data, Suppliers, Customers, GL Balances, and Fixed Assets with Multiple Depreciation
Areas(250k) using LTMC in S/4HANA.
 Expertise in Value Mapping, Customizing Projects, and Objects in LTMOM
 Configuring Dashboards, Workflow and Scheduling jobs SAP Fixed Assets: Configuring Chart of
Depreciation, Asset classes, Asset Master Data, Depreciation Run, Screen Layouts, Field Variants.
 Experience in the implementation of SAP FI, FA, CO & S/4HANA Simple Finance
 Experience in Contract Lease Management (CLM) on configuration and application side in S4 HANA.
 Created basic contracts for all company codes and validated the numbers from CLM side.
 Defined CLM Account Determination for CLM asset classes.
 Created Condition Types, Flow Types and Account Symbols.
 Performed events like – Casualty, Early Termination, Purchase option, Replacement, Extension and
Payment Adjustments
 Experience in creating various documents like change management document, project tracker,
environmental checklist, and business requirement document.
 Experience in preparing the system and application config templates for SLAN Configuration.
 Experienced in testing scenarios such as Integration, Functional, User Acceptance Testing,
Performance and End-To-End Testing.
 Contributed to design of Master Data elements such as Business Partners, banks etc. and work with
Data Conversion teams
 Prepared a Support Model Company for Finance workshops in Controlling and Asset Accounting.

PROFESSIONAL EXPERIENCE:

SAP FICO - REFX & Data Migration Consultant Apr’21 – Present

Ingles Markets, Inc – Black Mountain, NC
Responsibilities:

 Defined finance and Operating asset classes specific to Contract Lease Management (CLM)and
mapped them to Fixed Assets asset classes.
 Defined new condition types based on client requirement.
 Defined Account Determination, Screen layout rule and number ranges for CLM asset classes.
 Involved in S4 HANA Fixed Assets configuration.
 Defined new flow types and mapped to condition types for specific events.
 Coordinated with business to define the account determination (A090) for all new asset classes.
 Expertise in testing multiple scenarios (different test cases) in CLM.
 Performed events like – Early Termination, Free Rent, Asset Replacement, Grading, Lease Increase
and Lease Decrease.
 Responsible for all the FICO and REFX related tickets in ServiceNow
  Worked on reason codes for ABS, Prompt and Perishable

SAP FICO/ S/4 HANA Functional Consultant Apr’20 – Mar’21

SHUTTERFLY INC, – Tempe, AZ
Responsibilities:
 Responsible for design and document SIT test scenarios and creation of user training documentation.
 Supporting business users in performing SIT testing
 Worked in developing the testing scripts based on client requirement for all the finance objects.  
 Loaded all the data (Cost Center, GL Trial Balances, Vendors, AP and AR Open Items, Fixed Assets and
Lease Contracts) using LTMC Migration Cockpit
 Expert in Data validation with reference to Field list before loading into the system.
 Loaded Split and Non-Split assets using Legacy Transfer Migration Cockpit (LTMC)
 Created Migration Project and copying Migration Objects.
 Worked on Source structures, Target structures, Structure mapping, Field mapping, Field based rules
and event Based rules using Legacy Transfer Migration Object Modeler (LTMOM)
 Worked on pre-load and post load validations in SAP for GL, AP, AR, and Inventory modules.
 Worked with security team to map all the Fiori tiles to corresponding roles.
 Worked on JIRA to clear the defects and test scripts tracking.

Fixed Asset Data Migration Consultant Mar’19 – Apr’20

Ingles Markets, Inc – Black Mountain, NC
Responsibilities:
 Maintained fixed asset detail; including adding assets, transferring CIP accounts to active and
disposing of assets when needed.
 Worked on multiple RICEF objects including customer master, vendor master and GL master
conversion.  
 Worked on pre-load and post load validations in SAP for GL, AP, AR, and Inventory modules.
 Clearing of Vendor and Customer Open Items, Bank Master Data, House Banks for Payment Program,
Periodic Processing, and Correspondence.
 AR – Incoming partial over payment, Internal transfer posting clearing, post credit memo, customer
line-item display and customer account balance display.
 Helped business users and preparing the conversion data files to be loaded into SAP by actively
working in preparation and validation of the data.
 Responsible for design and document UAT test scenarios and creation of user training
documentation.
 Supporting business users in performing UAT
 Go-Live-Support: provided Go Live support to FICO and open text users.
 Performed monthly reconciliation of fixed assets to the general ledger.
 Reconciled and maintained fixed asset accounts.
 Responsible for preparing, reconciling, and analyzing various Balance Sheet accounts for US entities.
 Worked with SAP consultant to develop the Fixed Asset module of the company's SAP system;
included importing pertinent depreciation data and testing system to ensure reporting and
depreciation accuracy of company assets.
 Loaded Split and Non-Split assets using Legacy Transfer Migration Cockpit (LTMC)
 Created Migration Project using Transfer data from file.
 Worked on Source structures, Target structures, Structure mapping, Field mapping, Field based rules
and event Based rules using Legacy Transfer Migration Object Modeler (LTMOM)
CLM Functional Consultant Aug’18 – Feb’19
Southern Glazer’s Wine & Spirits
Roles & Responsibilities:
 Implementing the BC (Business Configuration) sets.
 Classifying the vendors based on BP roles.
 Defined finance and Operating asset classes specific to Contract Lease Management (CLM)and
mapped them to Fixed Assets asset classes.
 Defined new condition types based on client requirement.
 Defined Account Determination, Screen layout rule and number ranges for CLM asset classes.
 Involved in S4 HANA Fixed Assets configuration.
 Defined new flow types and mapped to condition types for specific events.
 Coordinated with business to define the account determination (A090) for all new asset classes.
 Expertise in testing multiple scenarios (different test cases) in CLM.
 Performed events like – Early Termination, Free Rent, Asset Replacement, Grading, Lease Increase
and Lease Decrease.
 Understanding of Client requirements and providing a solution.

SAP S/4 HANA Functional Consultant Jul’17 – Aug’18

Mitsubishi Heavy Industries – Houston, Texas
Responsibilities:
 Analyzed the AS-IS system, did a profound GAP analysis, and successfully designed and mapped the
TO-BE system on SAP at clients' site.  
 Assisted in the Full Cycle implementation through the Project Planning, Blueprints, Realization, Go-
live and Post Go-Live Support.  
 Worked on a roadmap for S/4 HANA which includes conducting workshops and creating awareness
to users on the changes in S/4 HANA
 Configured Company Codes and maintained Chart of Accounts, Financial Accounting Global Settings.  
 Configured document types, posting period variants, fiscal year period variant and financial
statement versions.  
 Created G/L master records and reconciliation accounts for sub ledgers.  
 Customized account groups, field status groups and posting keys.  
 Configured the foreign currency valuation of the open items and account balances by configuring the
valuation procedure.  
 Configured Accounts Payable (A/P), customized vendor master data, specified number ranges, one-
time vendors, credit memos, reconciliation accounts, special ledgers for advance payment postings,
GR & IR accounts and configured Automatic Payment Program.    
 Maintenance of the Bank Clearing Accounts, Reconciliation Accounts for AP.  
 Created Credit Control Areas and Pre-Defined Credit Limits for customers.  
 Payment program and Payment Run configuration is completed for Check Printing, Testing of Vendor
and Customer Master Data.  
 Worked in developing the testing scripts based on client requirement.  
 Configured Asset Accounting (A/A) handled Acquisitions, capitalization of AUC, transfers, and
retirements. Configured revaluation depreciation area and cost accounting depreciation. Created
asset classes choosing/changing of period control, depreciation keys and depreciation methods.
Maintained the transfer of assets from one unit to another unit; Assets sale and scrapping of assets.
SAP SLAN Functional Consultant Mar’16 – May’17
Clients: Apache Corporation, Tenneco Automobiles, Striker
Responsibilities:
 Nakisa Analytics and Workflow: Configuring Dashboards, Workflow and Scheduling jobs SAP Fixed
Assets: Configuring Chart of Depreciation, Asset classes, Asset Master Data, Depreciation Run, Screen
Layouts, Field Variants.
 Expertise in Product Quality Testing with more than 100 test cases.
 Maintenance of users and their responsibilities in SLAN
 Expertise in Nakisa Installation
 Experience in creating documents like Change Management Document, Project tracking and System
Readiness.
 Worked on upgrading the Nakisa application with new build.
 Prepared Hardware specifications document and Nakisa Installation Document.
 Worked on all templates available in NAKISA.
 Maintenance of Users and their responsibilities.
 Understanding of Client requirements and providing a solution.
 Performed Runtime Analysis, Code Inspector checks to improve the custom development reports.
 Experience in Automation Scripting and have able to manage multiple deliverables simultaneously
 Worked and tested different scenarios and provided solution in SLAN

SAP FICO Consultant Jul’13 – Nov’14

ADP, IND - Hyderabad
Responsibilities:
 Actively participated in the design phase by understanding the requirement, discussing the
possibilities with client and the business team for various regions 
 Participated in the phases from Design, Configuration settings, testing UAT incidents, Production
Validation Testing incidents, Warranty incidents.  
 Worked on AR Business Partner, Dunning Configuration, Customer Aging Reports, and customer
statements.  
 Responsible for supporting the existing SAP design and implementing new business required
functionality for FICO module (FI-GL/New GL, AP, AR, Asset Accounting and Bank accounts and CCA,
Profit Center, and Internal order in CO area  
 Hands on experience writing functional specifications and working with ABAP team to build the
custom program and various reports based on the business requirements.  
 Performed cross application Interface testing and integration testing for FI-SD flow and baseline &
performance testing for custom objects for FI and Logistics module.  
 Active participation through Blueprint, Design, Realization, Testing, Go Live and Stabilization
activities.  

Certifications: Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts
(SAP S/4HANA 1909)

Education:
Master of Science in information technology Jan 2016
Valparaiso University, Indiana