Environnent : -
SAP Version : SAP ECC6 EHP4,5
Database: Oracle 11g
Operating System: IBM AIX SERVER
Job Description: -
* Understanding Business process of the Client's Business and actively involved in SAP-FI/CO
Implementation in LINC PEN & PLASTICS LTD.
* Structuring the Organization as per LINC PEN & PLASTICS LTD is Requirement
* Attending meetings with the clients
* Gathered Information on their current business processes and prepare a document on that
which is nothing but AS-IS (A description of the current flow of process, including sub
processes and activities showing how products and services are created) process.
* Gathered information on their business requirements and prepare a document on that which is
nothing but To-Be process.
* Mapping the source data element for each data element in the target environment (Data
Mapping)
* Involved in functional testing and integration testing.
* General Ledger (FI-GL) taking care for uploading master data and configuring the
pre-requisites that includes Creation of Chart of Accounts, Account groups, and Retained
earnings accounts, etc.
* Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and
maintaining the prerequisites such as creation of account groups, number ranges and Payment
configuration etc.
* House Bank, Check lot configuration
* Withholding Tax TDS/TCS (Maintain Tax codes, Maintain Calendar, Remittance Challan, Print
TDS Certificate)
* Configuration of AA (FI-AA). - Creating Legacy Assets and maintaining the prerequisites such
as Chart of Depreciation, account determination, screen layouts, asset classes, defining
depreciation key separately for book depreciation and Tax depreciation, asset master record
and sub assets, acquisition, Creating Legacy Assets, Period end Closing, CWIP Settlement,
Issues Related with Depreciation.
* Reports (Chart of Account List, Trial Balance/Ledger/Vendor List, Data Takeover, Uploading
of Master in SAP via LSMW, Balance Uploading)
* Customization of CO-PA (Operating Concern, Characteristics / Value / Profitability Report)
* Configuration of Product Costing (Standard Costing, Actual Costing/Simultaneous Costing,
Cost Estimate with Quantity Structure).
* Controlling Period End Closing
* Strong working Knowledge of Integration Between Various Modules e.g., FI-MM / FI-SD / FI-CO
* Prepare End user training Document.
* Production support after Go Live.