Environment : ECC 6.0, HP QC 10.0
Area of Works : SAP-FI-GL, FI-AP, FI-AR, CCA, CEA,
Role : Associate consultant SAP FI L2.1
Client Description: National Grid's job is to connect people to the energy they use, safely. The
utility operates over 9,000 miles of electricity transmission and delivers electricity and natural
gas to areas of the Northeast states of US, serving over 3.3 million customers with electrical power
and 3.4 million customers with natural gas.
Contribution:
The project involved business study, configuration and implementation of SAP R/3 5.0 EE. The modules
implemented were SD, FI, CO, and MM, PP, PM. The implementation included generation of scope
documentation, freezing of ASAP business process and generation of business blue print.
Critical activities are:
* Configuration of FI settings which includes defining company, company codes, posting period
variant, fiscal year variant, document types, number ranges, field status, tolerance groups, etc
* Have configured GL, AP, AR, functionality. I utilized my expertise in defining GL accounts,
maintained the chart of accounts and account groups.
* Have configured Automatic Payment Program, House banks, Cross Company code transactions.
Configured and tested all the relevant business processes for the above application areas of FI in
integration with other modules.
Master data maintenance relating GL, A/P and A/R accounts