More than 8 years of strong experience as an SAP FI/CO Functional Consultant in implementation and production support projects
Experience in SAP R/3 and ECC 6.0 Financials and Controlling
Experience in two Full Life Cycle Implementation
GL Configuration – Company, Company Code, Chart of Accounts, Retained Earning Account, Fiscal Year Variant, Posting Period Variant, Posting Periods, Open and Close Posting periods, Document Number Ranges, Field Status Variant, Tolerance Groups for Employees, Company code global Parameters, Creating GL accounts in COA and Company code segment
New General Ledger – Activating and Defining new GL, Define Segments, Document Splitting
AR and AP modules – Customer Account Groups, Number Range for Customer Accounts, Customer Master Data, Vendor Account Groups, Accounting Clerks, Number Range for Vendor Accounts, Vendor Master Data, Payment Terms, Manual Outgoing Payments, Automatic Payment Program configuration, Reporting
Bank Accounting – House Banks, Check Deposits, Cash Journal, Electronic bank statement, Manual bank statement
Asset Accounting – Organization Structure (Chart of Depreciation, Depreciation Area, Account Determination, Screen Layout Rule, Number Range Interval, Asset Classes, Integration with GL (Assign GL Accounts, Post depreciation areas to GL, Posting Rules), Depreciation Key, Period Control Methods, depreciation methods, Special Valuation
Cost Center Accounting and Profit Center Accounting – Controlling Area.