Varsha Rani

• Under this project, we implemented the product costing.

• I worked closely on the integration of the CO-PP, MM, FI, PS, and SD modules.
• We provided training and documentation to key users and Yageo support.

• Performing cutover activities – master data creation and validation.
• Stock load validation and reconciliation.
• Product costing scenarios implementation – Make to Order, Make to Stock.
• Hypercare Support.
Functional specifications were created for their customized requirements.
• Provided training to core users, and prepared user manuals and training documentation.

• Worked on product costing, ML implementation in an international organization, and S/4 HANA development and support project.
• Solving critical issues on time, and negotiating with clients over the resolution.
• Cost center accounting, including the creation of a cost center hierarchy, attaching work centers to the cost centers, attaching cost centers to profit centers, and setting up the distribution cycle as well as the assessment cycle.
• Configure planning, as well as activity price calculations, and assign to the cost center.
• Bank Integration and DMEE Configuration
• Worked on the Report Printer, Profitability Analysis.
• Creation of a functional specification for reports and developments.
• Prepare the file for master data replication and initial load posting.
• Managing and creating report structures, prints, and layouts, and providing assistance to the cross-functional team on multiple projects.
• Solving complex and day-to-day issues.
• SAP development of new reports, forms, customization, enhancement, and workflow builder as per business requirements.
• Developed vendor portal integration.
• Provide SAP PS and Concur support.
• Responsibility to develop the new reports based on business requirements.
• Responsibility to improve existing custom reports and fix the regular bugs in the existing Z-Program.

• Worked on S/4 HANA and ECC projects in a direct client-facing role.
• Completed various projects, such as rollouts, implementation, and development, while providing support for various clients.
• Provide training to end users to increase productivity.
• Conducted workshops with clients to understand their business objectives and provide appropriate solutions accordingly.
• Configuration of cost entry accounting, profit center accounting, material ledger, product costing, and COPA.
• Month-end closing activities, inclusive of solving all the technical issues raised by the client at the SAP system.
• (Work in Progress, Variance Calculation, Settlement, ML Run, & Costing Run)
• Product costing is designed according to the client's requirements, as well as an analysis of capacity planning in the SAP system.
• Created GL, groups, and house bank and cash journal.
• Create blueprint, testing, and configuration documents.
• Maintain legacy data upload from legacy data and BDC.
• Responsible for month-end and year-end activities.
• SAP enhancements and customized programs as per client requirements.
• SAP Legacy System Migration Workbench, Batch Data Communication, and Business Application Programming Interface RFCs.
• Configuration of GL, AP, AR, Asset Accounting, Taxation, Cash, and Bank Accounting, including automatic payment programs at the SAP system.
• Handling day-to-day issues related to FI, AA.
• Develop a related party report for the dashboard.
• Creation of GL, Field Status Group, Number Range.
• Month-end and year-end activity.

• Maintain the Controlling Area, and maintain versions and number ranges for controlling documents.
• Cost Element Accounting: Master Data - Primary and Secondary Cost Elements.
• Cost Center Accounting: Master data, Cost Centers, Activity Type, Distribution, Actual Postings, Period End closing activities.
• Having basic knowledge from the PP module: created BOM, activity type, work centers, rate, and routing.
• Costing Variant: Define master data of costing variant, and maintain control parameters.
• Cost Component Structure: Creating the master data of the cost component structure.
• Cost Estimation: Creation of the Master Data for Cost Estimation with quantity structure.
• Material Costing: Marking and releasing the price for the standard costing of the material master.
• Maintain the controlling area setting, and create a dummy profit center.
• Maintain the planning layout, and define the number range.
• Define distribution and assessment.
• Define internal order, maintain settlement, and define tolerance limits.
• Post Go-Live Support.

• I conducted testing as per the script provided by the consultant.
• Checked postings and documents for correctness, accuracy and proper coding.
• Analyzed financial data to support budgeting and forecasting activities.
• Performed monthly account reconciliations for multiple client entities including bank reconciliations.
• Managed daily accounts payable transactions, ensuring accuracy and timeliness.

• Deal with PO & Non-PO Invoices
• Payment
• Month-End Activate: - MDM (Vendor Management)