Manisankar Senapati

• Project- Norfolk Southern Railway, Atlanta GA
• Environment: SAP ECC6.and S4 HANA
• Team Size:8 resources from SAP FICO, SAP Treasury, SAP PS, SAP SD, SAP PPM

Responsibilities-

Automation:

• Automated EBRS with PI
• Worked in SAP concur for Expense integration with FI
• Implemented alert notification with Solution manager
• Recurring process automation completed for NS
• Lockbox automation with various Bank
• Inbound and Outbound interface mapping for FICO
• Part of implementation - S4 HANA R2R

Finance:

• Worked with SAP for the SAP S/4 HANA Impact analysis
• Design and implement core finance and surround solutions as per Industry best practices
• Conducted workshops with all departments to understand pain points with the SAP for the S/4 Planning
• Thoroughly studied all custom process and advised standard S/4 HANA features
• Design and documentation of process flows to map business processes to S/4HANA Financial Management
• Worked on preparing blueprint document – writing detailed process documents, FS, Interface specific FS, support in creating TS, PRD and KDS documents preparation and a detailed test scripts development
• BPH mapping for HANA planning
• GL, AP, AR, Bank- Config
• Finance-Concur integration
• Leading the support project for ECC and Factory
• Tracking all issues comes out for day-to-day support towards the various project
• Worked on Integration with MM, SD, Payroll, Concur, HR

Treasury:

• Design and documentation of process flows to map business processes to S/4HANA Financial Management
• Money market/Security/Investment/Auto payment
• Cash management and Memo record
• Cash flow forecast report and other report in FIORI
• Treasury Workflow level2 planning
• FI-BL implementation

PS:

• Leading support project of PS and PPM
• Settlement config, restructuring
• PPM config

SDI:

• Worked on SDI implementation to replicate data from ECC to S4
• Accounting doc and CO replication
• Project / WBS replication
• Staging table data planning
• Cost Control / Internal order replication
• Controlling:
• Product costing implemented in ECC
• Worked on designing activity type, overhead and settlement for Prod order, Maintenance order, Locomotive and others
• Costing sheet config / mapping for different object

• Environment: SAP S4 HANA
• Team Size:15 resources from SAP FICO
• Part of implementation -ECC Finance and Payroll-Full cycle

Responsibilities-

• New GL:
• Document splitting and Zero Balance account config and support

Accounts Payable:

• FS creation for Payment related report
• Handling all issues link to Withholding Tax
• Withholding Tax key configuration according to the various Requirement from Business
• Z report creation for WHT with FS
• House Bank configuration and link to required config
• Issues handling related to APP
• All kind of validation are set for different requirement

Accounts Receivable:

• Dunning
• Dispute Management

Bank:

• Implemented Electronic Bank Statement with new MT940 format
• Handling BRS related issue
• Asset Accounting:
• Resolving issues regarding asset master
• Account determination error
• Depreciation key changes

Controlling:

• Cost center, Profit Center, Segment, Costing run
• Auto Job schedule:
• Scheduling job for any activity in FI

• Environment: SAP ECC6.0
• Team Size:10 resources from SAP FICO
• Project: ITC FBD
• ITC InfoTech India LTD
• Responsibilities
• GL, AP, AR, Banking Master data
• AP configuration
• Withholding Tax Config
• Production support
• Part of implementation -ECC Finance and Banking