Project 2

Role FunctionalConsultant

Version D365

Responsibilities:

• • • HoledfulllifecycleimplementationsonD365.
    • Workedincustomer’sbusinessprocessvaluation,requirementgathering,Fit/Gap analysis for proposing suitable solutions.
    • Worked in requirement gathering for FunctionalRequirement Document (FRD) based on sure step methodology.
    • WorkedinpreparationofFit/GAPspreadsheetlistingallrequirementsusingFit/Gap analysis.
    • DevelopmentandImplementationofAXworkflow.
    • Experience inimportingthedatafromExceltoAXusingDataimport/exportframe work.
    • Configurations of main accounts, legal entities, intercompany transactions, accounting currency, reporting currency, Journal names and numbering system.
    • Worked in configuration of Accounts Payable (A/P), vendors and vendor groups,methods of payments and cash discount.
    • Worked in configuration of Account Receivable (A/R), payment schedule, terms of payment, payment day, cash discount, method of payment, posting profiles, customers and customer groups and collection cases.
    • Participated in learning of business strategies to analyze system project during actual functioning.

PROJECT FROMJAN 2020TOAPR 2021                                                                                                 

Project 3

Role AX Functional Consultant

Responsibilities:

• • • HoledfulllifecycleimplementationsonD365Financeand Operations.
    • Workedincustomer'sbusinessprocessevaluation,requirementgatheringFit/Gap analysis for proposing suitable solutions.
    • Worked inrequirement gathering for FunctionalRequirement Document (FRD) based on sure step methodology.
    • WorkedinpreparationofFit/GAPspreadsheetlistingallrequirementsusingFit/Gap analysis.
    • Developmentand ImplementationofD365workflow.
    • Experience inimportingthedatafromExceltoAXusingDataimport/exportframe work.
    • Configuration of Item groups, item model groups, inventory dimension groups and inventory journals and transfer order setups.
    • Worked in configuration of Accounts Payable (A/P), vendors and vendor groups,methods of payments and cash discount.
    • Worked in configuration of Account Receivable (A/R), payment schedule, terms of payment, payment day, cash discount, method of payment, posting profiles, customersand customer groups and collection cases.
    • Capturedrequirements fromthe users regarding Accounts payable, Purchasing, Inventory Management and engage in Functional Requirements Documents creation (FRD).