o Business process study and creating business process maps regarding these modules: GL, Purchasing, Payables, Cash Management, Tax Manager, OPM financials, LCM o Identify gaps between system processes and Business processes. o Involved in setup for General Ledger, Purchasing, Accounts Payables, Cash Management, Tax Manager, OPM Financials and LCM work around for Manufacturing, Customizations based on deep understanding of the functional processes and also the Oracle R12 processes. ? OPM Financials SLA Account Mapping. o Involved in testing, User Acceptance Test for the mentioned areas. o Reviewed the existing reports and collected requirements to develop additional custom reports for the above-mentioned modules. o Prepared end user training material with specific business cases and conducted end-user training in General Ledger, Purchasing, Payables, Cash Management, OPM Financials and Landed Cost. o Involved in troubleshooting and problem solving exercises, bug fixes, raising TAR's and working with oracle support for finding resolutions. o Conducted analysis sessions and demos in P2P functional area and Payables to assure that customer requirements are appropriately mapped to the application, and that the project is smoothly implemented in compliance with the milestones. o Worked with business users to define their business requirements in preparation for developing program solutions and translated the requirements into r12 Processes. o Worked in identifying gaps between system processes and Business processes, also analyzed and indicated proposed workarounds and resolutions. o Involved in setup for Purchasing and Payables Processes based on deep understanding of the functional processes. ? Note: