☞ I am SAP Fico Consultant and I have total 10+ years of experience in accounts & finances with 5 years of SAP Implementation, Post Implementation and rollout project.☞ Certified: Successful Implementation of SAP S/4 Hana Public Cloud.☞ Digital Badge: Go-Live Experience for SAP S/4 Hana Cloud, Public Edition 2023.● Global Settings: Field Status Variant, Fiscal Year Variant, Posting Period Variant, Open-Close Posting Period, Document Type, Posting Keys, Document Number Ranges. ● GL Configuration: Chart of Account, GL Account Group, Retained Earning Account, Tolerance Group for User, GL Master Creation and Document postings, Document Parking, Document Recurring Entries, Sample Document.● AP Configuration : Define Vendor Account Group & Account Number Ranges, Vendor Master Configuration, Vendor Tolerance Group, Vendor Payment Terms, Transaction of Vendor Invoice, Vendor Debit Memo, Vendor Down Payment, Block/Unblock Vendor, APP Run and Vendor line item report and account balance reporting. ● AR Configuration : Define Customer Account Group & Account Number Ranges, Customer Master Configuration, Customer Payment Terms, Transaction of Customer Invoice, Customer Credit Memo, Customer Down Payment, Block/Unblock Customer and Customer line item report and account balance reporting. ● Bank Configuration: Payment Method, House Banks, Bank Master Data, Bank Determination, Manual & Automatic payment clearing procedures, Check Management, Cash Journals, Define Posting Key and Posting Rules for Manual Bank Statement, Define Variant for Manual Bank Statement, Uploading Bank Statement, Delete Manual Bank Statement. ● Assets Configuration: Asset Class, Asset Screen Layouts, Asset Master Records, Chart of Depreciation, Acquisitions, Scrapping and sale of Assets, Retirement, Inter company Assets Transfer, Revaluation of Assets, Integration with GL, Asset Data Transfer and Depreciation Run.