Dec 2021 - Currently Working as Functional Consultant 

 

SAP FICO Internal Implementation

 

• Good understanding in gathering business requirements, configuring, and providing post implementation support for enhancements to SAP system.
• Configured settings for Company code, Business Area, Fiscal Year Variant, posting period variant, assigned document number ranges, tolerance groups for customers, G/L accounts and users General Ledger: System configuration and testing in the areas of FI-GL transactions, GL Master Records, Chart of Accounts, Number ranges, etc.,
• Accounts Payable: Configured End to End AP module including the Vendor Groups / Number Ranges, Automatic Payment Program.
• Accounts Receivable: Configured End to End AR module including the Customer Groups / Number Ranges, Dunning Program, Payment Terms, Reporting,
• Assets Accounting: Responsible for Configurations in Assets like, Chart of Depreciation, made required settings for account determination, asset classes, defining number ranges, valuation of assets in different depreciation areas.
• Configuration of House Banks, Cash Journal, FSV (Financial Statement Version), Setting up of Bank Reconciliation Process, etc.
• Good knowledge in the Integration areas like FI-MM and FI-CO