SAP S/4 Finance Consultant

Key Result Areas
Projects -GE , Brambles , Federal Moghul & Dixons Carphone
* As SAP consultant worked in the SAP S/4 HANA Simple Finance Version 1610 project implementation.
* Chart of Accounts, account group and general Ledger accounts for each company code.
* Creating sample Documents, Hold Documents, Parking Documents, Recurring Documents
* Posting of Reversal Documents-individual reversal: Mass reversals; Reversal of reversals; GL
outgoing payments and GL incoming payments; interest calculation; Balance interest calculation;
Item interest calculation. Foreign currency posting.
* Posting of credit memo & Creation of Automatic payment programme.
* Creation of customer accounts groups, Customer masters, number ranges and payment terms.
* Creation of payment terms postings &Clearing of down payments against customer invoices.
* Creation Chart of Depreciation, Account determination, main asset masters & sub -asset master,
screen layout rules and number ranges.

Key Result Areas
Projects: * Postnord , Europe
* Creation of Enterprise structure i.e. defining Company, Company Code, Fiscal Year Variant.
* Activated New General Ledger, defines ledger groups and ledgers, and define document types and
number ranges for GL.
* Configured chart of accounts, account groups. And Assigned Chart of accounts to company codes.
* Defined tolerance groups, number ranges, posting keys, document types, fiscal year variants,
field status groups.
* Configure Accounts Payable which includes Outgoing payments settings, Down payment settings, open
item clearing, etc.

Key Result Areas
* Handling the Support project in SAP Finance.