Sujatha Yenni

PROJECT 1:

CLIENT : NIKE, Inc.

SAP VERSION : SAP S/4 HANA and SAP ECC

PROJECT DURATION : Dec ’24 to Till Date

PROJECT TYPE : Implementations & Support

Project Description: NIKE is a leading global designer, marketer, and distributor of authentic athletic footwear, apparel, equipment, and accessories. Headquartered in Beaverton, Oregon, the company operates as a major consumer products group (CPG) with a vast, complex supply chain requiring advanced IT solutions.

Developed Objects:

• Collaborated with business stakeholders and cross-functional teams to analyze complex finance requirements, prepare functional/technical specifications, estimate efforts, and deliver scalable SAP FI solutions in ECC and S/4HANA environments.
• Provided P1/P2 production support by performing detailed root-cause analysis, resolving critical financial posting issues, and ensuring system stability across global operations.
• Managed end-to-end IDoc processing (ACC_DOCUMENT04), resolved inbound/outbound IDoc errors, and supported automated financial postings for logistics and third-party systems.
• Delivered secure, high-quality integrations and data migration objects such as IDocs, BAPIs, SOAP services, file interfaces, and BDC/LSMW programs for cross-system communication.
• Monitored and analyzed batch jobs, investigated job failures/cancellations, and ensured smooth operational processing with timely resolutions.
• Worked closely with ABAP, EDI, Middleware, and Basis teams for RICEF developments, enhancements, defect fixes, and system performance improvements.
• Managed production incidents using ITSM tools, ensured SLA-based closure, and minimized business disruptions through proactive issue handling.
• Supported S/4HANA–ECC cross-system integration, validated financial data flow, and ensured accurate reconciliation across connected systems.
• Troubleshot and resolved Fiori-related issues including decimal/rounding discrepancies, tile reporting inconsistencies, and UI-driven posting errors.
• Performed configuration and troubleshooting for New GL, Document Splitting, AP/AR, GL, Asset Accounting, and core FI processes.
• Executed Unit Testing, Integration Testing, and UAT; prepared test scenarios, validated business requirements, and supported defect resolution.
• Managed transport movements across Dev–QA–Prod systems, ensuring clean deployments and compliance with release management processes.
• Supported P2P and R2R processes including GR/IR clearing, period-end closing, reconciliations, foreign currency valuation, and financial reporting.
• Processed inbound files via AL11 and handled MFT-based file integrations, resolving data and file-level exceptions effectively.
• Provided go-live, hypercare, and post-implementation support, ensuring system stabilization and coordinating with global finance teams for issue closure.

PROJECT 2:

CLIENT : Hostess brands LLc

SAP VERSION : SAP R/3 ECC 7.0 and S/4hana 2020

PROJECT DURATION : Feb 2020 to Dec 2024

PROJECT TYPE : Brown field Implementation/Support/Rollout

Project Description: Hostess Brands, LLC is an American bakery company best known for iconic snack products like Twinkies, Cup Cakes, Donette’s, Ding Dongs, HoHos, Zingers, Honeybuns, and many more. The company's heritage dates back to 1919, and it operates as a major producer of sweet baked goods in North America. The company is headquartered in Lenexa, Kansas and operates multiple bakeries across the U.S. through its main subsidiaries Hostess Brands, LLC and Voortman Cookies Ltd.

Developed Objects:

• Analyzed business requirements, mapped end-to-end finance processes, and translated them into SAP FICO configuration solutions.
• Configured core FI components including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, and Withholding Tax.
• Performed CO configurations including Cost Center Accounting, Internal Orders, Profit Center Accounting, and basic Product Costing settings.
• Defined and maintained organizational structure such as Company Code, Business Area, and Profit Centers.
• Configured Chart of Accounts, Account Groups, Field Status Variants, Posting Periods, Document Types, Number Ranges, and Tolerances.
• Set up House Banks, Check Lots, Automatic Payment Program (APP), DME formats, and Electronic Bank Statements (EBS).
• Worked on New GL features including Document Splitting, Parallel Ledgers, and segment reporting.
• Performed FI–MM and FI–SD integration including account determination and GR/IR clearing activities.
• Executed data migration activities using LSMW/BDC for master and transactional data.
• Participated in Unit Testing, Integration Testing, UAT support, and preparation of test scripts.
• Provided production support, analyzed user issues, performed root-cause analysis, and implemented corrective actions.
• Collaborated with cross-functional teams (MM, SD, ABAP, Basis) to deliver RICEF objects and resolve functional/technical issues.
• Prepared functional specifications, validated developments, and supported transport movement across Dev–QA–Prod systems.
• Supported users during go-live, hypercare, and month-end closing activities.