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Chiranjeevi Kappa

available

Last update: 08.02.2017

SAP FI CONSULTANT

Graduation: not provided
Hourly-/Daily rates: show
Languages: English (Limited professional) | Hindi (Elementary)

Keywords

Attachments

k.chiranjeevi--1-.doc

Skills

SAP FI CONSULTANT

Project history

Project 1
Client                            :NSL Group
Project Profile       : Support
Designation           : Fico Consultant
 
RESPONSIBILITIES:
 

  • Providing Post Implementation Support in SAP FICO Module
 
  • Customization needed at the enterprise structure level like, Fiscal Year, Posting Period, Field Status Variant, and Defining Tolerance Limit for Document Posting. No Range & Chart of Accounts
 
  • Configuration and copied the Chart of Depreciation, Creation of Asset sub-location, Depreciation Areas & Depreciation Key assigning.
 
  • Established general settings and completed specific configuration related to company code, Bank Reconciliation, etc
 
  • Accounts Payables: Vendor Master, Vendor Account groups, Automatic Payment Program, Vendor Down Payments
 
  • Accounts Receivable: Customer master data settings, Customer Account groups, Interest calculation configuration, Dunning program for customer accounts and Defining Terms of payments.
 
  • Successfully completed setting for G/L, AR, AP, Cash and Bank etc
  • Setting of Dunning Procedure
 
  • Creation of Customer and Vendor master records including completion of Automatic Payment Programs, Clearing Open Items and Closing Value
 
  • Bank Accounting: Configuration of House Banks and Account indicators,  check lots creation, check management, and Electronic bank statement.

 

Local Availability

Only available in these countries: India
Bangalore,india
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