Project # II
Client : Sandvik AB
Project Type : Implementation.
Role : Functional Consultant at SAP FICO.
Duration : Sep 2014 to Sep 2015.
Organization : Capgemini India
Environment : ECC6.0
Roles & Responsibilities
* As a module team member I am responsible for SAP FI/CO Module implementation using ASAP
Methodology including.
* Configured of FI Organization Structure like Company, Controlling area, Company Code.
Configuration and Assignment of Fiscal Year Variant, Posting Period Variant, Field Status
Variant.
* Responsible for General Ledger Accounting, Accounting Receivable and Accounts Payable and
Asset Accounting.
* Defining House Banks, Check Lots, and Configuration of Automatic Payment program with Cheque
printing.
* Defined Chart of Depreciation and Depreciation Areas, Assigned Company Code to Chart of
depreciation. Definition of Account Determinations, Screen layout rules, number ranges and
assignment to asset classes. Maintenance of account determination for Depreciation areas and
asset class. Maintained Depreciation key.
* Configured settings for Automatic payments programs & payments terms.
* Creation of Controlling Area basic settings for cost center and profit center.
* Creation of cost centers and Automatic Creation of cost elements.
* Preparation of End user manuals and conducted training to key users.
* Documentation for UT,SIT and UAT scenarios.
* Defining and assigning number ranges, Field status variants, fiscal year variants, document
number ranges, posting periods and tolerance groups
* Involving in Cut-over Activities by using LSMW.