Fayyaz Gajani available

Fayyaz Gajani

SAP FICO Consultant

available
Profileimage by Fayyaz Gajani SAP FICO Consultant from Dubai
  • Dubai Freelancer in
  • Graduation: not provided
  • Hourly-/Daily rates: 50 $/hour 400 $/day
    Negotiatable
  • Languages: Arabic (Full Professional) | English (Limited professional) | Hindi (Limited professional)
  • Last update: 16.01.2014
KEYWORDS
PROFILE PICTURE
Profileimage by Fayyaz Gajani SAP FICO Consultant from Dubai
SKILLS
Expert in the presentation and regulation of R/3 ECC 5.0 & 6.0 FI-CO, General Ledger (G/L), New GL, Accounts Payable (A/P) & Accounts, Receivable (A/R) and Fixed Assets (FA or AA), Cost Element Accounting, Cost Center Accounting (CO-CCA), Profit Center Accounting (EC-PCA), Internal Order (CO-IO) & Profitability Analysis (CO-PA), ASAP, CRM-7 Integration with R/3 & WEB UI, Customer Services, Trade Finance & Internal Audits & Credit Monitoring.

CONFIGURATION:
GL Master data, GL Account Groups, Number ranges, Fiscal year variant, Posting period variant, Field status variant, Field status groups, Document types, Posting keys, Validation and Substitution, Clearing Process, Accrual/Deferral, New GL, Tax calculation, Document Splitting, ReportPainter,Vendor and Customer Account Groups, Field selection, Vendor and Customer Master data, Automatic Payment run for Vendors/ Customers, Payment Methods, Payment terms, Bank determination, Payment medium workbench for ACH and Wire transfer.
Asset Class, Chart of Depreciation, Depreciation Areas, Depreciation Key, Screen Layout, Account Determination, Asset Master transfer, Depreciation run.
Cost Elements, Cost centers, Internal order, Standard Hierarchy, CO Excel Plan upload, Planningversions,Planninglayouts,Plannerprofiles.
House Banks, Account ID, EBS - Account Symbols, Posting Rules, External Transaction codes, Search Strings, Payments for Payment Requests, Planning Levels, Planning Types, Grouping, Structure, Memo records, Cash Journal Receipts, Payments, Dunning and Petty Cash.
Documenting the Configuration.
Unit Testing the Transaction codes, Defining the Business Scenarios, Test scripts, Documenting the Test results, Analyzing and Fixing the errors, OSS notes, retesting.

FUNCTIONAL/ INDUSTRY EXPERIENCE:
? Retail.
? Automotive
? Manufacturing.
REFERENCES
Available upon Request
TIME AND SPATIAL FLEXIBILITY
Yes
OTHER
Eight (8+) years worked as a SAP FI Consultant Impementaions, FI Consultant Functional, Functional Consultant Implemenatations, SAP FICO Consultant with post production role, SAP FI Team Lead with Functional Expertise in SAP R/3 FICO Consultant. Three Full lifecycle implementations, New GL and post-production/support projects with Experience in the New GL full lifecycle implementation in ECC 6.0., Skilled in R/3, ECC 6.0 with New GL of clients of SAP, SD/MM with FI Link Configuration enhancement skills in 6.0., Expertise in FI – General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting with ACH payments for both incoming and outgoing under FBZP Settings, Payment Medium Workbench, Classic Payment Medium program, APP, EBS, CONTROLLING - Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, Profitability Analysis and Product Costing with SAP gap-analysis, Blue-print, implementation, upgrade, support, Configuration, documentation and training of SAP applications, Experience in configuration, testing and solving issues with New GL features in ECC 6.0., Expertise in business process improvement, SAP ASAP methodology and full SAP R/3 Life Cycle implementation. Primavera P6 (8.2) Certified.
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