Project # 6
Client : Fresh Direct
Duration : March 2014 to July 2015
Employer : Capgemini India Pvt Ltd
Environment : SAP R/3 ECC6.0
Role : SAP FI/Co Consultant
Project : Rollout & Supporting
Fresh Direct, LLC operates as an online food and grocery retailer in New York, New Jersey,
Connecticut, Philadelphia, and Delaware. It sells and delivers fruits, vegetables, meat, seafood,
deli and cheese products, dairy products, meals, ready to cook products, breads, heat and eat
products, and bakery products. The company also sells beverages, paper products, diapers, pet food,
and more. Fresh Direct, LLC was founded in 1999 and is based in Long Island City, New York
Roles Responsibility:
* Generated Operating concern.
* Mapping the value Filed and Characteristics
* Generated the COPA reports Like region wise, Sales channel (Distribution Channel wise) and
sales zone(Sales Office)
* Maintain the Profitability segment characteristics.
* Configured the condition types and assign these condition types to value Fields
* Involved in the STO process with in company Co. Code
* Involved the PP CO integration.
* Configured settings for Company Code, Fiscal Year Variant, posing period variant, field
status variant and field status groups Account Groups and retained earning accounts and
define Global Parameters
* Creating House banks, and Currency translation configuration, creating reconciliation
accounts for vendors, customers and assets.
* Configured Special G/L Accounts for both out going and incoming payments
* Configured Automatic Payment Program for out going payments in Accounts Payable
* Configured Costing variant, cost component structure, Define the activity type, Posting
rules for WIP elements, defined the overheads, and defined the cost elements, Standard cost
estimation with quantity structure.
* Generate the report in COPA.
* Finalized the Cost centers, Cost center groups, Profit centers, profit center Groups &Profit
center &Cost Center hierarchy
* Defined activity types and Statistical keys figures
* Defined the Over Head Groups and assigned the valuation areas
* Prepared the unit test Plans and test scripts
* Execute the test scripts SPIRA MGT tool
* Involved FI-MM and FI-SD integrations