Keywords
Skills
Summary
- Experience in implementation/support/Rollout/Consulting FICO module. Worked for industry verticals like Manufacturing, CPG, Pharmaceutical, Textiles, Mines Automobiles and Retail
- Rich and versatile experience in business consulting, which includes Business needs assessment and analysis of key functions, Functional specification and system analysis interaction with business user and process owner of the client
- Other SAP Consulting implementation skills include: Business Analysis, GAP Analysis, Requirement gathering, Solution Delivery, writing Integration Test Scenarios, Test Scripts, Business Process Procedures etc.
- Expert in all phases of the SAP R/3 Implementation life cycle including, analysis, design, configuration, system testing, Business needs assessment and analysis of key functions
- Preparing functional specification and review of technical specification. Also review of the Technical (ABAP) coding after development for better system performance. Grips with the difficulties of software development as it applies to their business
- MBA (Finance)
- Certified S/4 Hana Finance Professional 1709
- SAP Certified Associate - SAP S/4HANA Implementation Scenarios for Architects 1610
- SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709)
- Certified S/4 Hana Finance 1610
- Certified S/4 HANA Simple Finance including Simple Finance Migration- SAP Lab
- S/4 HANA FICO 1605-1809 (Implementation and Migration) Techno Functional
- General Ledger and New General Ledger
- Product Costing
- Profitability analysis
- Accounts Payable
- Accounts Receivable
- Cash and Back Accounting
- Tax- input tax, output tax and withholding taxes & customizing for Country India Version (CIN).
- Excise, VAT, Service tax and Cass
- GST - India
- Fixed Asset Accounting
- Investment Management
- Cost and Profit Centre Accounting
- Internal order
- Fund management
- Production/Projects and Service settlement
- Report Painter and Writer
- Accounting Standards
- Configuring Automatic Payment Program
- Uploading of master records through BDC/ LSMW (Legacy System Migration Workbench)
- FI Integration with MM, PP, HR & SD, Monitoring of actual data flow from SD Billing
- Documents and FI direct Postings. Monitoring of actual data flow from MM P2P flow
- Provide technical support to end users; diagnose and resolve application-related issues, identify root causes, as well as institute corrective actions and preventive measures.
- Validation and substitution.
- Process design and gap analysis to standard SAP functionality within the business blueprint project phase
- Preparation of user manuals, tutors and user trainings.
- Usage of BADI and User Exit as per validation required to control any check as per requirement
- Z-Report development using ABAP development, SQVI and SQ01 query
- PSM-BCS – SAP Fund management
Project history
Local Availability
Only available in these countries:
India
Other
Follow me on SAP SCN # https://people.sap.com/raheem.baksh
