dice - sap bpc - karthiek
TRANSCRIPT
-
7/23/2019 Dice - Sap Bpc - Karthiek
1/8
RELEVA! E"#ER$E%EAn accomplished SAP BPC Solutions Architect with 9+ years of Total IT experience,
including years in SAP BPC !"#$icrosoft %&'&, (') and ('& in Planning, Budget,forecasting' * years in B"#BI inoling data modeling, data extractions, installation,conguration, report deelopment, administration and performance tuning' -er . yearsin SAP /I0C- inoling AA, /1, 23, C-PA, CCA, PC
&K$LL& $VE!'R( Business Areas 4/I#C-, $$, S5, C-0PA, A6, AA, AP, 23, BPC, P$, PS, AP-, C6$
BPC 4 Conguration of application, dimensions and custom reports, loading
historical data from legacy systems, Input schedules, 7uild report templates using
8P$, conguring wor status, deelopment of 7usiness logic such as 5imension
formula, Script 3ogic, and Business 6ules, "ored on Consolidation Business 6ules
: logic such as Copy -pening, Currency Conersion, Intercompany
$atching#8limination and Account Transformation, sound woring nowledge ofBA5I'
B"#BI 0 Administrator "or7ench, Info Cu7es design, Info Sources, Info -7;ects,
5S- -7;ects, Process Chains, $ulti Proiders, 5TP Info Pacage groups, process chains, 5ata marts etc'
8xpertise in performance tuning using Aggregates, 6ollup, collapse, Partition and
Compression, used the B" Statistics cu7e to analy?e @uery performance and
aggregates performance' Scheduling the data loads using Process chains'
BI 6eporting 0 B8x Analy?er, Info set uery, Calculated and 6estricted ey gures,
structures, aria7les, conditions, exceptions, "e7 6eporting'
Customi?ations 0 5ata source enhancements, generic extractors, 3ogistics Cocpit
set up : customi?ation, user exits, update#transfer rules creation, transformations,
routines'
BI -perations 0 5ata load management, reporting optimi?ations, transport
management'
/I 0 Creation of organi?ational structures in /I, $$, S5 modules, ey role in
conguration of 8nterprise Structure, Credit Control Area, Business Areas, 23
accounts Creation, Account determination, /ield Status 2roups, Account 2roups,
5ocument types, Customer and 5ocument num7er ranges, Terms of payment,
Clearing functions 0 Posting eys, 6eason Codes, Automatic clearing, Account
assignment, and Tolerance groups, Ban master data, Closing : reporting, Interest
calculation, Statements, 5unning : Credit $anagement functionality, /oreign
currency ealuation and foreign currency translation'
C- 0 Conguration of Internal order and Prot center accounting, C-0PA
conguration included 7uilding the operating concern, deeloping alue elds :
characteristics, conguring summari?ation leels for reporting and assessments,
cost center assessments to segments, C-0PA reporting, forms, planning, deriation
rules and structures, product and customer hierarchy, PA settlement,
realignments, and integration issues with Sales : 5istri7ution'
Support Actiities 0 Inoled in daily production support actiities, maintaining
Process Chains' 8xperience in process chain management, monitoring and
scheduling 7atch ;o7s' 8xperience in nding and implementing the SAP -SS !otes'
Testing 4 nit#Integration#stress'
Training 0 Conducting training sessions for power0users and end0users'
8xperience with 5imensional $odeling and designing -3AP cu7es
Inoled in all the phases of pro;ect using ASAP $ethodology which includes AS0IS,
Page % of D
mailto:[email protected]:[email protected] -
7/23/2019 Dice - Sap Bpc - Karthiek
2/8
T-0B8, BBP, Conguration, Testing and 2o03ie actiities
!''L&)*E!+',&BPC !" ('&,('),%&, BPC $icrosoft ('), BPC Admin, 8P$
%&'&, "orsheet function, "orsheet logic using $51
and S3, 5ata $anager, Process Chains, SAP SS-
*'&,"rite 7ac BA5I, BP/, AP#A6, 23, Prot Center, Cost
Center, C-PA, AA, $IS 6eports, /I Integration 0 $$ andS5, Informatica, $S S3 Serer 6eporting Serices, SAP
BI ('.#('&, SAP B" .'), .'&, B"A ('*, SAP 8CC E')'&,
6#., '(#'Ec,Crystal 6eports, $ini0Ta7, -racle Crystal
Ball, SAS5ata Serices#5ata Integrator 1I .'%#.'*, Informatica!I1, 3I!1, "indows, $ac -S, -racle %&g#9i#Di#D'&,
Sy7ase, S3 Serer *&&), $S Access, ABAP#, C, C++,
Faa, ASP'!et, GB'!et, HT$3, 1$3, P3#S3 $S -ce
*&%*&&(#*&&. =8xcel, PowerPoint, "ord, -utloo,
Pro;ect>,GB Scripting, $acros using GBA,Gisual Studio,
HP uality Center, 6emedy, SharePoint, Illustrator,
6amesys
%L$E!&Applied $aterialsBan of AmericaInter Pu7lic 2roup5ealertrac TechnologiesAmeriCold 3ogistics
$ass $utual /inancial group6io Tinto3ogicamms 3td'2rin CoalA7an Power Company 3td'3anco Infra tech 3td',
E,%A!$'$BA 4 ueensland niersity of
Technology =Australia>
$asters in Applied nance 4
ueensland niersity of
Technology =Australia>Bachelor of 8ngineering=8lectronics : Communications> 4Anna niersity =India>
%+R''L'$%AL &**AR( '/ E"#ER$E%E
&A# #% &enior %onstant
Applied Materials, Sunnyvale, CA December2014 Present
"as Instrumental in gathering functional re@uirements from arious end0users and
deeloped arious functional spec' 5ocuments' Played a piotal role as a main point of contact in getting the functional re@uirements
to the arious technical teams such as B" and ABAB' "ored closely with the technical teams in getting the BA5I code modication and
data load corrections' Completed the /T for the two CIP
-
7/23/2019 Dice - Sap Bpc - Karthiek
3/8
Created Script 3ogics to meet custom 7usiness re@uirements in multiple applications'
"ored on 5ata $odel for 5esigning and Conguring Kat and Hierarchical
5imensions for 8ntity and Account dimension'
5eeloped the data architecture enironment to extract data from BI into BPC'
Created and modied Applications 7y adding new mem7ers and updated dimension
properties in applications'
Congured "or Status at AppSet and Application leel to ena7le monitor tas status
of BPC functionalities lie tas se@uencing, wor status leel, loc settings andcontrols for 5ata $anager, $anual entries'
Congured Business Process /lows =BP/> for seeral applications to automate the
planning steps'
"ored extensiely on "orsheet 3ogic, Script 3ogic, 5imension /ormulae and
5ynamic Scripting'
8xtensiely used the 8568 functions for 7uilding reports and input schedules,
Created script logic and em7edded them to the input schedules as push 7uttons to
ena7le calculation'
8xtensiely used functions lie 8568, 82TS, 8S!5, 8C-$, 85PS, etc', for the
reporting of data to meet the Customer 6e@uirements'
5esigned and deeloped Transformation /iles, Conersion /iles and Pacages
re@uired for loading data from /lat les, 8xternal systems and B" system'
Created logics using "or7oo functions, Script logic, BA5I and $ultidimensional
8xpression logic'
"ored on security setup creating arious tas proles and mem7er access proles
to allow seeral users to perform arious tass and access certain data sets'
"ored on Interface for 8xcel and created reports'
8xtensiely wored on data load using data manager and 5TP and Info pacage'
-ptimi?ed the system using 3IT8 optimi?ation and /ull optimi?ation options'
&A# #% &enior %onstant
&nter Public 'rup, #() Au*ust 2012 +
May 201%
6e@uirement gathering 7y conducting BBP worshops with diJerent FTC clusters'
nderstand the setup and conguration of master data in SAP06#.
Preparation of templates for arious planning areas lie CAP81#C-P81#H6#68G8!8
Preparation of the BBP document
6eali?ation
Setting up extractors =CCA#PCA#H6> for pulling data from SAP 6#. to BI
8nhancement of extractors
5ata modeling in BI and BPC
C-P81 schedules and reports
$anpower cost schedules and reports
BA5I for $anpower cost calculation
Setting up SAP *'& Architecture
Addition of Support pacage . to SAP *'&
$oement of data 7etween applications using custom BA5I
Customi?ed process menu for arious applications using GB script
5ata manager pacages for loading $aster and Transaction data from BI to BPC
cu7es
Setting up security proles and wor status in BPC
Preparation of SIT script Preparation of ser 2uide and BPC Administration $anual
8nd user training
Page . of D
-
7/23/2019 Dice - Sap Bpc - Karthiek
4/8
&A# #% %onstant
Dealertrack ec"nl*ies, #() #vember 2011
+ $uly 2012
6e@uirement gathering, Preparation of BBP and detailed 5esign 5ocument
Creation of AppSet, 5imensions and $anagement Consolidation Applications
Security settingL Creation of users#teams#mem7er access proles
Setting up wor status and concurrent locs with diJerent leels
Setting up Custom $enu for $IS : B6$ Appl' with separate menu for -rigins :
Product Teams'
Currency Translation logic and Budget allocation logic
5ata transfer logic to send data from one application to another
5ata $anager pacages
Setting up SS- *'& security pacage'
SSIS pacage for loading Budget Comments from CSG le
5ata $anager pacages for loading data from text les and 8xcel les
GB scripts for generating CSG les 7y reading the Budget excel template'
GB scripts for generating CSG les 7y reading the "oring Capital and B6$ excel
templates Complex Input schedules with multiple 8G568s and 6eports for $IS : B6$
Applications
2eneration of arious analysis reports with drill down capa7ilities, pic and choose
options'
&A# #% %onstant
AmeriCld -*istics, 'A .ebruary 2010 +
/ctber 2011
2ather 7usiness re@uirements to decide on 5ata $odel and re@uired dimensions and
applications, custom properties' 5raft Business 6e@uirement 5ocument and Technical 5esign 5ocument'
Create 5imensions, Custom Properties, applications'
5esigning of Accounts, Planning of master data, Budget and forecast processes
Set up the Security access for the applications
5eelop Input Schedule for the 6olling /orecast which inoles locing the actual
posting periods and ena7le future forecast months for input
5esigning user security architecture using SAP SS- *'&
5eelop, 5istri7ute and Collect Input Schedules 7ringing latest %* months data and
annuali?ed data from Business user teams'
5eelop 6eports and Schedules for arious statistical accounts and Payroll
accounting, Benets calculation and Pension schemes using adance Script 3ogic'
5istri7ute Budget and planning reports with adance formatting and sorting'
sed data manager, process chains for extraction from B" 5ata sources and /lat le
3oaded the $aster data from the B" data source such as &CostCenter, &8mployee
3oaded the three year historical data from Hyperion
3oaded the accrual
-
7/23/2019 Dice - Sap Bpc - Karthiek
5/8
"riting all pro;ect documentation including pro;ect specications, pro;ect planning
and regular status reporting to pro;ect manager Preparation of the Blue print, deeloping the unit test cases
Installing 7usiness content for 806ecruiting $odule'
Conguring the dataKow =Info -7;ect, -5S, Info sets and $ulti Proider>
8xtracting data from 6#. using Standard 8xtractors in 806ecruiting and Building
2eneric 8xtractor Setup of 7atch ;o7s through Process Chain for 7oth $aster 5ata and Transaction data'
Basis actiities lie Transportation of all o7;ects
5eeloping B81 ueries using uery designer
"oring with Conditions, 8xceptions, 6eporting Agent Setup
5eeloping we7 templates using "e7 Application 5esigner
As a Team $em7er, inoled in 8nhancement of BPS ueries =6ow Structure
modication> as per the Technical specication' Prepared Technical Specication for all the 8nhancements related to HC$ and C6$
modules' 8nhanced C6$ data sources and 7uild custom 7uild reports as per the user
re@uirement' Conguring the dataKow =Info-7;ect, -5S, Infocu7e and $ultiProider>'
Prepared Technical Specication for all Brea x 8nhancements for ProductionSupport Issues'
Prepared Test sets for ser Acceptance testing of all the 8nhancements and Brea x
8nhancements for production support' 8xtensiely wored on the production support issues in Personnel Administration and
-rgani?ation $anagement $odules of H6' 6esoled Production support issues related to Purchasing 5ata Cu7e and Purchasing
2roup Cu7e' 6esoled Production support =seerity0*:.> issues related to Head Count cu7e and
Payroll Cu7e' 6esoled B" ;o7 failures in H6 and /I Cu7es'
Scheduling : $onitoring of Process chains =$aster 5ata : Transactional 5ata>'
-n Call support and updating the SeerityNs of re@uests in Serice Center' Allotting the Production Issues to the Cu7e -wners'
Attended "eely status meetings and documented each stage of the 8nhancement'
Congured, 5eeloped and scheduled Business Content data extraction from SAP 6#.
Source System and data load procedures' Performance Tuning using Performance improement techni@ues =Such as
Partitioning, Compression, $ultiProider design, Secondary Index etc'>
&A# $) %onstant
i int, Australia $anuary 200 +
.ebruary 200
Inoled in the getting the 7usiness re@uirements from the glo7al users anddeeloped the prototype for diJerent solutions' 5eeloped the Technical specication
7ased on functional specications 5eeloped the complete solution for sales and promotion ealuations report 7y
extracting data from the staging layer using Customer05ened 5ata Sources in C-0PA "ritten start routines, rule leel routines and end routines in consolidating the data
from all the C-PA, /I, S5 data sources into respectie 5S-s and then loaded data to
second leel ealuation 5S-s and then to the cu7es' 5eeloped the Bex @ueries to 7uild B- reports on top of these @ueries used, /ormula
aria7les, Customer exit aria7les, 6eplacement path, 6estricted ey gures,
calculated ey gures, and structures'
5eeloped the process chains for all the new deelopment and also integrated withthe existing the process chain for scheduling'
Created the BIA indexes for $aterial ledger cu7es for all regions and included in
process chains'
Page ) of D
-
7/23/2019 Dice - Sap Bpc - Karthiek
6/8
5eeloped the Process chains to load the data and designed the ;o7s and 7atch Kow
for A3' 5eeloped the generic extractors on the ta7les, iews and domains for master data
extractions' 5esigned the Process chains for C6$, 3-, /I master data and transactional data'
5eeloped the start routines to include deal and licensee information in dispute
management and collections management' Created 1celsius 5ash7oards for !et 6eenueL Top ! Products dash7oard using "e7I
and aa"S Created !et 6eenue and Billing "e7I report using dynamic measures, report lters
and applied formatting dynamically using Conditional formatting 5esigned, created and implemented nierses, "e7I reports, and 1celsius
5ash7oards Created -3AP nierses on B8x @ueries using nierse 5esigner
Created multi0layered 1celsius dash7oards to display arious components and
included /ilters, 3ist Giew, ta7le, 3ine, Column and Pie charts Broadcasted "e7I reports to indiidual recipients using BI 3aunchPad scheduling
functionality Created "e7I reports with multiple data proiders and synchroni?ed the data using
merged dimensions Inoled in 8nd ser0Training documentation, conducted ser Acceptance eents
sed 3ife Cycle $anagement =3C$> and transported o7;ects 4 dimensions, measures,
details, unierses, connections, from 5eelopment to Testing to Production Systems Created roles#iGiews in SAP portal for the users to access "e7I reports and
5ash7oards using Single Sign -n =SS->
&A# /$-%' Lea
-*icamms -td(, Australia Marc" 2003 +
#vember 200
Analy?ed the existing legacy systemO gathered functional re@uirements through user
meetings, gap analysis, and participation in process improement teamsO producedthe functional re@uirements document'
5esigning 7usiness processes and identied areas to streamline processes in multiple
functional areas' The scope of the wor and responsi7ilities inoled relating to SAP 4
/inance =/I>> and controlling =C-> modules
-ptimi?ed integration of 7usiness process within /I, T6, C-, $$, S5, and PS modules'
5eeloped complex 7usiness design for all /I#T6#C- process incorporating gaps,
interfaces, reports, enhancements and data conersions from the legacy system
Congured 2eneral 3edger 4 Created $aster records, accounts groups, num7er
ranges and 2#3 accounts for each company code, accounts maintenance and
preparation to master les
Customi?ed screen layouts for document entry at account#document leels' 5ened
scal year ariant, posting period ariant, customi?ed eld status ariant, customi?ed
line layout, sort ariant, and total ariant
Congured and customi?ed alidations and su7stitution rules for documents,
recurring entries, correspondence, taxes, and currencies
Congured interest calculation on account 7alances and line items
Customi?ed 7an related accounting, 7an master data, house 7ans and 2#3
accounts in diJerent currencies for each 7an account and 8lectronic Ban Statement
=8BS>
Congured 3oc7ox Application conforming to BAI* format
Congured and Customi?ed Cash $anagement including Ban statements, Payment
Programming, Payment Adises, 3i@uidity /orecasts, Bills of 8xchanges
Congured and Customi?ed Cash Budget $anagement including commitment
management
Page E of D
-
7/23/2019 Dice - Sap Bpc - Karthiek
7/8
Congured and customi?ed Asset Accounting $odule 4 Copied country specic chart
of 5epreciation and congured depreciation areas, dened assets classes, account
determinations, screen layout ey, allocate num7er ranges to assets classes, 5own
Payment conguration for Assets, and uploading of assets from $icrosoft 5ynamics
A1 =3egacy> to SAP
5ening the classes of assets, capitali?ation procedures and depreciation
calculations' The actual procurement of assets, inter # intra0company transfer of
assets, asset retirements, asset shutdowns and asset capitali?ations are alsodesigned to include all the possi7le 7usiness scenarios' The accounting and legal
aspect of the asset management is also in07uilt while designing the system
Created wor list for diJerent user groups
sed 3S$" for master data transfers, created reports using the report writer and
report painter in C-0PA
Helped in month end and year closing actiities
&A# /$-%' &enior %onstant
'ri5n Cal, Australia April
2006 + .ebruary 2003
Conguring and Customi?ing Primary and Secondary Cost 8lement in Cost 8lement
Accounting, Creation Cost Centers in Cost Center Accounting, Internal -rders,
Prota7ility Analysis and Prot Center Accounting su70modules
$aintained Controlling area settings and made hierarchy and other assignments
In Cost 8lement Accounting created Primary and secondary Cost elements, created
Cost 8lement 2roups, Congured the reconciliation ledgers
In Cost Center Accounting =C-0CCA> created the cost centers and maintained the
Standard hierarchy, assigned cost centers to cost elements' Congured Actiities,
Statistical ey /igures
5eeloped cost sheet, cycles, segments for cost center distri7utions and assessment
to allocate manufacturing oerhead cost0to0cost o7;ects' Congured settlements, cost
splits for Actiity Price calculations' Setup internal orders and cost collector
conguration'
Customi?ed order classication esta7lishing a sophisticated system of order
settlements and cost center assessment cycles' Set0up planning prole for cost
center, actiities, statistical ey gures and cost element planning
In Prot Center Accounting maintained the 7asic setting, created hierarchy, dummy
prot centers, Prot center master data, prot center groups, actiity types, etc and
extracted reports using PCA
In Internal -rders congured arious internal order types, setup status prole for
order type, maintained settlement rules, internal order planning, and 7udget prole
and also set up tolerances for 7udget cost, dened the settlement rules, and used
internal order with AC #Capital inestment pro;ects
&A# %' %onstant
Aban P7er Cmpany -td(, &ndia #vember 2004 +
Marc" 2006
Conducting Presentations on the AS0IS and the To07e process
Preparing Blue Print 5ocuments
Changes to the -rgani?ational 5esign was carefully considered and coninced, that it
is not re@uired and not feasi7le
SAP Conguration
Cost 8lement Accounting, Cost Center Accounting, Internal -rder Accounting, ProtCenter Accounting, Product Costing 6epetitie $anufacturing : Prota7ility Analysis
Identifying and preparing /unctional Specication 5ocument
Page ( of D
-
7/23/2019 Dice - Sap Bpc - Karthiek
8/8
Creating $apping Templates for 5ata $igration
Performing 5ata $igration "orshops
3oading and Testing 5ata on all the System 3andscape
3eading nit Testing, Integration Testing : Business Acceptance Test and Cut oer'
&A# /$-%' A#)AR %onstant
-anc &n!ra tec" -td(, &ndia Marc" 2004 +
/ctber 2004
Congured for endors su7;ect to withholding tax, interest calculations on item #
7alance interest calculation, num7er ranges for forms, interest on arrears, account
7alance calculation on account 7alances # line items
5ened expense accounts, reenue accounts for reali?ed exchange rate diJerence,
diJerentiated the accounts 7y currency, exchange rate gains, exchange rate losses
and then posted to separate accounts for the indiidual currencies and foreign
currency aluations
Created and dened credit control areas to company code including pre0dened
credit limits for customers
Congured dunning program, dunning leels, dunning areas and dunning forms for
each company at company code leel' Congured payment terms for dunning, for
oer0due interest calculations, for down payments and automatic clearing of line
items' 6eport specications to ABAP programmers regarding report format o7;ects of
the report, technical information i'e' ta7les elds and then testing Inoled in
the 7asic implementation and deelopment of Blue Prints for the entire pro;ect
lifecycle related to $$ module coering the full Procure to PayQ 7usiness process'
Transaction 5ata Conguration : Processing Inoice Gerication =$I6- 4 3IG>L
$aintained Inoice 6eceipt Tolerance 3imits, 6eductions in inoice, credit memos and
8aluated receipt settlements =86S>'
Congured and customi?ed integration lins 7etween /I#C-#S5#$$#PP to optimi?e
transaction processing
5eeloped a training plan and communicated with the client team on a regular 7asisto ensure successful execution of the plan
Page D of D