Anjaneyulu Kuppala

Understanding business requirements and customizing those using SAP functionalities.

Performed the scope items on the configuration of the Organizational structure for FI-G/L master data, field status variant, fiscal year variant, posting periods, document types, document number ranges, and account groups.

Involved in Accounts Receivables, "Lock box configuration and testing," and "EBS cutover activities and testing activities."

Involved in WRICEF – Forms (correspondence customer statement form) and report enhancement (vendor-related parties).

Responsible for the configuration and integration of FI-AR and FI-AP submodules with SD and MM modules.

Performed all the SIT, UAT, and cutover activities on accounts receivables.

Involved in the preparation of test scenarios, test cases, and test scripts.

Having experience with the Azure DevOps tool for all WRICEF status updates, and the Signavio tool for process flow diagram preparation.

Involved in finance, fit gap discussion.

Track all gaps based on fit gap discussions.

Worked on invoice output in an existing format.

Prepared AR configuration template for new acquisitions.

Involved in AR configuration, and SIT1, SIT2, and UAT testing.

Prepared test scenarios and test scripts for all testing. Upload all the test scripts in JIRA.

Done configuration as per the business requirements for all new acquisitions.

Involved in Lock Box configuration and testing.

As a support consultant, my responsibilities are

Data validation on AR Object Billing WIP, Billing Document creation, and Debit memo request.

Validate the date provided by the conversion team.

Provide each object's report status to the onshore team after manual and automated validation.

R2R data reconciliation in SAP on a daily basis and send the report to the onshore team.

BCP (Business Continuation Plan) prepares a data template for future reasons and training purposes.

Involved in configuration changes, as required by the business.

Provided guidance to the user to solve user-generated errors, as well as incidents.

Approve the debit card request by the customer, which came through E-Ops.

Produce the Gold, Platinum, Infinity, and USD debit cards in batches.

On a day-to-day basis, all batch-wise produced card data will be converted to PGP file format.

I will drop the PGP file in the WIN SCP vendor path.

On a day-to-day basis, create a memo for batch-wise card count, which moved to production.

Send the memo to the manager and the vendor for validation purposes.

Activate all approved cards in production on the next calendar date.

Taken the initiative to respond to all the escalation emails of the team in the absence of the Team Lead.

Auditing the files of new joiners and the team to maintain good quality, and also to meet the SLA target of the team.

Taken the initiative of assigning jobs.

Taken the initiative of training the new joiners to the process.

Maintaining quality reports day-to-day.

Maintaining production reports and time sheets day to day.