Prosper Chishanga

Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

• Provide end-user training and support to ensure efficient use of SAP SD and EDI systems and troubleshoot issues as they arise
• Business Analysis: Analyze business requirements and collaborate with stakeholders to design and implement SAP SD and EDI solutions
• User Training and Support: Provide end-user training and support to ensure efficient use of SAP SD and EDI systems and troubleshoot issues as they arise
• Business Analysis: Analyze business requirements and collaborate with stakeholders to design and implement SAP SD and EDI solutions that align with the company's needs
• Testing and Quality Assurance: Conduct testing, including unit testing, integration testing, and user acceptance testing, to ensure the reliability and accuracy of SAP SD and EDI solutions
• Continuous Improvement: Stay updated with SAP best practices, EDI standards, and industry trends, and recommend process improvements and system enhancements to drive efficiency and effectiveness
• Understand the business requirements, prepare AS-IS, and TO-BE documents, and get sign-off from users for the Business Blueprint document
• Setting up the organization structure of Materials Management and performing all relevant configurations for example Purchase Organisation, Valuation Area Plants, Storage Location and Warehouse structure
• Preparation of testing documents and performing internal testing
• Preparation of Master Data templates for various objects like Material Master, Vendor Master, etc
• Integration testing with other modules
• Understand interfaces, IDOC, and RFC's processing
• Preparing the cut over strategy for MM objects
• Preparing User manuals and conducting training to business process owners
• Go-live preparation and post-Go-live support
• Interaction with clients through meetings, calls, and emails
• Root cause analysis
• FI DUTIES
• Support role for the FI/CO which includes managing the change requests on FI-GL FI-AR, FI-AP, FI-AA BL, CO, and complete change request, functional specifications and configuration of the changes that need to be done in the system
• Test changes with developers and business and manage sign off with business before transporting to production
• Upgrade of Sap and performing technical and functional testing in the Development box and transport management to the Quality assurance box
• Managing service desk assigning, responding, and resolving support calls (incident management and problem formation) according to Service Level Agreement (SLA
• GRIR clean up and Miro matching
• Troubleshooting the user interface from legacy system into sap Ecc6.00

• Upgrade of Sap perfoming technical and functional testing in the Development box and transport management to the Quality assurance box Design solutions, business process improvements in existing and future SAP FI/CO solutions Managing service desk assigning, responding, and resolving support calls (incident management and problem formation) according to Service Level Agreement (SLA) Conduct workshops with regards SAP FI enhancements, presentations and requirements gathering for FI Articulate and Configure SAP best practices based on prior experiences with SAP/ERP operational experience knowledge. Unit testing & integration testing Training – super user and end user training Data migration Post go live support and supporting the support team. All new Master preparation and approvals Maintain existing master data. Mapping of master data from legacy to new Creation of Asset Master Data Asset revaluation and Asset disposal management Profit Centre and Cost Centre mapping rules Created Functional Design Documents (Blue Prints) Testing of process. Configuration of FI/AA and Support. Transferring and mapping of Open items transaction from legacy to new system Asset Management Duties and Responsibilities Copying Chart of Depreciation, assigning it to new Company Code. Copy Depreciation Areas and Delete depreciation Areas not used. Create Asset classes and deactivating asset classes not used. Create Account Determination key and assign it to asset class. Assign depreciation areas to asset class & deactivate asset classes. Create assets and change assets and display assets. Custodian of Asset Accounting Module for client Maintain time dependent master data on assets, cost centers, sites. Depreciation simulation run and depreciation posting run monthly. Recalculating, repeating, restart depreciation where possible and necessary. Maintaining time intervals, depreciation keys, period controls and scrap values of assets. Correcting and maintaining correct asset values (APC, Accumulated depreciation, depreciation planned and posted). Running asset reports, creating asset reports with report painter, copying, customizing AA reports Maintaining screen layouts for screen layout rules, assigning screen layout rules to asset classes. Implementing, maintaining, and training users on AUC process. Adding extra fields to Asset Field Catalogues, Tables to enhance client reporting by offering more selection and output values. Asset values correction loaded incorrectly during asset data transfer. Maintaining AA memo values, baseline values, negative values, scrap values, cut-off values, depreciation methods, depreciation keys, depreciation methods and period control set up. Close fiscal year, Fiscal year change, Open fiscal year, AA/GL recon and consistency checks.