Associate Consultant
Bangalore, India
SAP BPC NW 10.1Creation of new models for ownership, consolidation of investment, Intercompany elimination. Knowledge on Currency translation process. Creation of new master data, new Dimension and Dimension member, Creation & Modifying of Script logic.Designed of Input schedules in EPM Add in and Knowledge on EPM Add In i.e., Web reporting, MS word, MS excel and MS power point. Creation of users and adding them to the environment and managing their access rights.SAP BPC Functional experience in (Planning & Consolidation)SAP BFC 7.5/10.0, MIS & EAHandled Projects like, Reporting Unit Currency change, Run Consolidation in additional currency in MIS and same to be deployed to EA, Split of PMU and Merger. Integrated newly acquired companies into consolidation, managing and checking data migration and setting up new databases and links as required. Resolved all the issues of the client from uploading the packages to run the Consolidation. Ensured the correct structure of the dimensions built in the BOFC application.Resolved critical issues like data loss due to partial lock functionality with the suggestions of SAP – Achieved Spot award for proactive and delivering before deadline. SAP FIConfigured financial accounting global settings. Set up company code, fiscal year variants, settings for screen layout rules, Posting Keys, automatic account assignments.Configuration of Accounts Payable and Accounts Receivable master data accounts.Maintaining custom field status groups and assignment of the same to the master data per business user’s requirements.Defined and configured the enterprise structure - Chart of accounts, company codes, fiscal year variants, field status variants and posting period variants.Configured Vendor & Customer account groups and defined screen layout for them, invoice creation and payment postings.Created different G/L accounts centrally and at company code level, like expenses, revenue, cash, asset, and liability.