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