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SAP FICO ECC 6.0 Skill Set Knowledge (SAP FICO)Enterprise StructureGeneral Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Asset Accounting (AA)Controlling (CO)Creation of Company, Company Code.Configuration of Chart of Accounts, Financial Statement Version, Fiscal Year, Posting Periods, Field Status Variant, Business Area, Tolerance Group.Configuring GL Master Data, Account Groups, Reconciliation Accounts, Document Number. Ranges, Posting Keys.Configuring House Banks, Automatic Payment Program.Configuring Vendor/Customer Master Data, Vendor/Customer Account Groups, Number Ranges. Tolerance Group.Down Payments/Over Payments/ Under Payments processing, Terms of Payment, Interest Calculation, Extended Withholding Tax, Sales Tax Calculation.Configuration of Credit Control Area, Credit Risk Categories.Configuration of Dunning Procedure.Asset Accounting Configuring Chart of Depreciation, Assets Classes, Depreciation Areas, Depreciation Keys, Account Determination, Number Ranges for Asset Classes, Assignment of GL Accounts, Period Control Methods, Asset Master Data.Configuration of Control Area, Cost Element Account & Cost Center Accounting, Internal Order. Professional Work Experience (AS A SAP end user (General Ledger &Master Data creation))Employer : GENPACT INDIA Duration