Sap Finance Control Consultant
CurrentTicketing tools JIRA - tickets on priority basis, we can close.Keeping all documentation up to date by team on share point of time.Asset scrap new user authorization issues and approval issues in Fiori apps.User T Code authorization issues.New users in role approval authorization and password approvals.Customization of system based on client’s requirements.Assistance to team members in resolving issues.Carried out configuration and made changes according to the requirement.Providing assistance to end users in month and year-end activities.Providing solutions to the client in the area of basic FI/CO settings i.e., G/L Accounts, Accounts Payables, Account receivables, House banks and FI – Standard Reports issues.Changes to additional configuration settings as required by the client.Carried out configuration and made changes according to the requirement.Documentation of the issues posted on the detailed document with analysis of the issues after providing solution to the client.
