• Having exposure to configuration and support in the areas of FI-GL, FI-AR, FI-AP, FI-AA & CO-CEA, CO-CCA, CO-IO, PCA, CO-PA and Integration with other modules FI to MM, FI to SD.• Involved in Full Life Cycle Implementations, Rollouts including configuration, testing and integration testing, and Documentation.• Studying the existing process through detailed discussions with the client’s core team, mapping the process on SAP, and documenting the Business processes.• Proficient in… Show more • Having exposure to configuration and support in the areas of FI-GL, FI-AR, FI-AP, FI-AA & CO-CEA, CO-CCA, CO-IO, PCA, CO-PA and Integration with other modules FI to MM, FI to SD.• Involved in Full Life Cycle Implementations, Rollouts including configuration, testing and integration testing, and Documentation.• Studying the existing process through detailed discussions with the client’s core team, mapping the process on SAP, and documenting the Business processes.• Proficient in ASAP Methodology and well versed with business process.• Conducted user trainings. Show less

• Configuration of company code settings.• Configuration of Intercompany transactions.• Defined the chart of accounts and Accounts groups.• Defined Fiscal year variant, Posting period variants, Field status variant and Field status groups.• Configured Vendors and Customers masters groups as per business requirement.• Defined number ranges for Customers & Vendors.• Configured payment terms as per business requirement.• Configured for Special G/L transactions like… Show more • Configuration of company code settings.• Configuration of Intercompany transactions.• Defined the chart of accounts and Accounts groups.• Defined Fiscal year variant, Posting period variants, Field status variant and Field status groups.• Configured Vendors and Customers masters groups as per business requirement.• Defined number ranges for Customers & Vendors.• Configured payment terms as per business requirement.• Configured for Special G/L transactions like down payment made and received.• Creation of Bank Keys.• Configuration of Automatic Payment Program.• Configured Interest Calculation procedures & Dunning Keys in A/R.• Configured basic settings in Asset Management: Depreciation areas, Account determinations, Asset classes and Assignment of Accounts.• Configuration for Depreciation methods and Depreciation keys.• Configured Asset Procurement AuC (Asset under Construction) • Define Screen Layout for Asset Master Data & Asset Depreciation Areas• Set Company Code Status & Transfer Date/Last Closed Fiscal Year• Creation of Dunning Clerk Codes & Accounting Clerk Codes• Configured Cash journal set up.Controlling:• Maintaining controlling area settings, which include defining modules, which are active i.e., Cost center, Internal orders, Profit center, Product Costing, Profitability Analysis, & Assigning Company code to controlling area.• Cost Element accounting – creation of various types of cost elements.• Creating cost center hierarchy, cost center, cost center groups, profit centers and statistical key figures.• Creating planning layouts for cost center planning. Show less