Keywords
Data Management
SAP FI/CO
Accounts Payable
Accounts Receivable
Accounting
Depreciation
Mergers and Acquisitions
Customer Data Management
Financial Accounting
General Ledger
Skills
SAP FI/CO SKILLS:
FI-GL: Configuring and Customizing of Enterprise structure, financial accounting, global setting, General Ledger Accounting. Accounts Payable: Configuring and Customizing customer A/c group, vendor master data, Automatic Payment Program, house bank customization and check management. Accounts Receivable: Configuring and Customizing customer A/C group, Customer master data, Configuring Dunning areas and dunning procedure. Assets Accounting: Configuring and Customizing of Assets, Maintaining of Asset master data, Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run. Integration: FI Integration with MM. FI Integration with SD. Maintaining Controlling area.
FI-GL: Configuring and Customizing of Enterprise structure, financial accounting, global setting, General Ledger Accounting. Accounts Payable: Configuring and Customizing customer A/c group, vendor master data, Automatic Payment Program, house bank customization and check management. Accounts Receivable: Configuring and Customizing customer A/C group, Customer master data, Configuring Dunning areas and dunning procedure. Assets Accounting: Configuring and Customizing of Assets, Maintaining of Asset master data, Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run. Integration: FI Integration with MM. FI Integration with SD. Maintaining Controlling area.
Project history
Local Availability
Only available in these countries:
India
