Yugandhar Reddy Boyalla

Additional Responsibilities & Contributions:

• Find out Fraudulent Activities
• Involved in month end and year end activities.
• Worked on month end reports like MIS Reports

Client: Carrefour Group | Industry: Retail
Duration: DEC 2021 to May 2023
Environment: SAP ECC 6.0 / S/4HANA (as applicable)

Company Overview:
Carrefour is one of the world’s leading retail groups and the largest in Europe, operating across more than 9,900 company-owned and franchise stores worldwide. With multiple retail formats—hypermarkets, supermarkets, cash & carry, and convenience stores—Carrefour is a global leader in grocery retail innovation and expansion.

Key Responsibilities:

• Configured Enterprise Structure elements including Company Code, Controlling Area, Profit Center, Segments, and Chart of Accounts.
• Performed detailed configuration of:
  General Ledger Accounting (Chart of Accounts, G/L Account Groups, Retained Earnings Accounts)
  Accounts Payable & Accounts Receivable
  Asset Management & Chart of Depreciation
• Defined and configured Vendor and Customer Master Data, including:
  Account Groups
  Tolerance Groups
  Document Types & Number Ranges
  Payment Terms for vendors and customers
• Configured Automatic Payment Program (F110) for vendor payments.
• Set up Asset Classes including Account Determination, Screen Layout Rules, and Number Ranges for Asset Accounting.
• Supported FI-MM and FI-SD integrations:
  Maintained automatic posting configurations via Valuation Classes and Account Assignment Groups.
  Ensured smooth creation of automatic accounting documents during MM and SD transactions.
• Involved in go-live support activities, assisting users with real-time transactional issues and system stabilization.
• Worked closely with cross-functional teams to ensure seamless integration and business process alignment.

SAP FICO Consultant (Support Project)

Client: Bayer | Industry: Life Sciences (Healthcare & Nutrition) Duration: June 2023 till now Environment: SAP S/4HANA, ECC 6.0

Company Overview: Bayer is a global enterprise with core competencies in the life science fields of healthcare and nutrition. The company addresses essential human needs and major global challenges through innovative, sustainable solutions, with a commitment to advancing life through science.

Key Responsibilities:

• Handled high and medium-priority incidents and service requests under defined SLAs (Getting issues through SERVICE NOW).
• Provided functional support in the following SAP FI areas: General Ledger (FI-GL) Accounts Payable (FI-AP) Accounts Receivable (FI-AR) Asset Accounting (FI-AA) FI-MM and FI-SD integration
• Configured house bank settings, payment terms, and payment methods for vendors and customers.
• Handled interface failure issues, replicated scenarios in pre-production, and collaborated with technical teams to resolve them.
• Actively involved in month-end and year-end closing activities.
• Coordinated with the development team for Change Requests (CRs) and managed the change request lifecycle from documentation to deployment.
• Performed mass changes to payment terms and methods using SAP standard tools.
• Delivered and supported workflow enhancements; obtained UAT sign-off and deployed changes to the production system.
• Created and maintained validation and substitution rules, sets, and variants for scheduled jobs in the production environment.
• Configured and supported the Automatic Payment Program (F110).
• Experience in S2P (Source-to-Pay) testing, Payment Batch creation, and DMEE changes.
• Worked on In-House Cash (IHC) process and Electronic Bank Statement (EBS) configuration and uploads.
• Provided support for banking and payment issues, including SAP workflow and integration with external systems.
• Acted as a Business Analyst, gathering business requirements, documenting functional designs, performing UAT, and delivering tailored SAP solutions.
• Involved in end-user support, UAT test script creation, and user training.
• Participated in business calls, incident handling, and stakeholder communication to ensure smooth operations.
• Earned SAP S/4HANA Financial Accounting Associate Certification (S/4HANA 2021).