Hari Kumar Email & Phone Number

WANTS to job change urgent and ready to relocate to work Anywhere.

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  Sap Fico Support Consultant

  Rs Technologies

  Oct 2018 - Present - Noida, Uttar Pradesh, India

  Basic Knowledge:-Good Understanding of Cut Over Data, Rollout, Go-Live & Support.Good Knowledge Configuration Data/ Transaction Data/ Master Data into Sap Fico.Good Knowledge of project Documentation such AS BBP, KDS, Configuration Document.Enterprise Structure:-Defining & assigning company, company code.Defining & assigning Fiscal year variant, field status variant, posting period variant, Defining Tolerance Groups, Document Types, Number Ranges, Global… Show more Basic Knowledge:-Good Understanding of Cut Over Data, Rollout, Go-Live & Support.Good Knowledge Configuration Data/ Transaction Data/ Master Data into Sap Fico.Good Knowledge of project Documentation such AS BBP, KDS, Configuration Document.Enterprise Structure:-Defining & assigning company, company code.Defining & assigning Fiscal year variant, field status variant, posting period variant, Defining Tolerance Groups, Document Types, Number Ranges, Global settings.General Ledger Accounting:-Creation of G/L Masters, G/L account configuration & master data analysis.Defining Chart of Accounts, Assign Chart of Accounts, Account Groups.Account Payable:-Defining Vendor Account Groups, Creating master record, number range & payment term. Creation of accounts for special G/L Transactions.Posting of purchase Invoice/credit memo, Advance receipt, clearing of outgoing & down payments.Creation of house banks, check lots, automatic payment program configuration.Account Receivable:-Defining Customer Account Groups, Creating master record, number range & payment term. Creation of accounts for special G/L Transactions.Posting of sale Invoice/debit memo, Advance receipt, clearing of incoming & down payments.Creation of house banks, check lots, automatic payment program configuration.Document:-Sample Document, Reversal document, Park/Post Document, Recurring Document.Bank accounting:-House bank creation, Bank key creation, Manual bank reconciliation setup.Cash Journal:-Cash Journal configuration, Entry posting.Reports:-GL Reports, Accounts Payable & Accounts Receivable Reports.Hands on Experience in Fico Sub-moduleAccounts Payable(P2P)Accounts Receivable(O2C)Cash & Bank Accounting Show less

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  School Of Open Learning

  49.33