Rushikesh Wankhade Email and Phone Number

🎓SAP S/4 HANA FI 🎓1) Enterprise Structure:- Creation of company, company code, Business area, Fiscal year variant, postingperiod variant, open and close period, document types & number range, Field status variant.2) General Ledger (FI-GL) :- In S/4HANA - Knowledge on general ledger configuration, Account group,define tolerance group for GL & employees,3) Account Payable (FI-AP) :- In S/4HANA - Configuring and customizing vendor A/c group, DefineNumber Range For Vendor, Define tolerance for vendors, ,Define Document Type for the vendor, CreateGL Account Sundry Creditors, configuring business partner (Supplier), creation of vendor invoice,Outgoing Payment to Vendor, Vendor line item display4) Account Receivable (FI-AR) :- - In S/4HANA - Configuring and customizing customer A/c group, DefineNumber Range For Customer, Define Tolerance for Customer, Define Document Type for the Customer,Create GL Account Sundry Debtor, configuring business partner (Customer) Create Customer invoice,Outgoing Payment to Customer, Customer line item display5) Asset Accounting (FI-AA) :- In S/4HANA – Configuring Chart of Depreciation, Depreciation Areas,Asset Class, Asset Number Ranges, Asset Depreciation Key, Create Asset and Sub-Asset, Assetacquisition, Asset depreciation Run, Asset Transfer, Asset retirement by scrapping, Asset retirement bysale to customer, Asset retirement by sale without customer6) Automatic Payment Program (FI-APP) :- In S/4HANA – Configuring IN FBZP All Company Code,Paying Company Code, Payment Methods in Country, Payment Method in Company Code, BankDetermination, House Bank7) P2P Cycle Process8) O2C Cycle Process