Description
Must have worked in the following FI-CA areas:• Billing and invoicing in Contract Accounts Receivable and Payable
• Integration of SAP system with external systems for transfer of Billable Items data
• Processing outgoing and incoming payments
• Credit Card payment and settlement processes
• Scenarios in Credit card settlement and accounting flow
• Time and Event based Revenue Recognition processes
• Automatic Postings and Account Assignments
• Write offs / Value adjustments
• Taxes on Sales and Purchases
• Transfer of postings from Contract Accounts Receivable and Payable to the General Ledger
• Transfer of account assignment data from Contract Accounts Receivable and Payable to Profitability Analysis (CO-PA)
• Parallel processing and Enhancement of standard business processes of Contract Accounts Receivable and Payable using predefined Program Events
• Development of custom reports
• Implementation and testing of Function modules, User exits and BTEs
• Very good knowledge and experience in FICO areas of GL, AP and AR