SAP FI CONSULTANT (S/4 HANA-1709)

SAP & Finance Background
• SAP-FI (S/4 HANA) Certified
• MBA-Finance & Bachelor of Commerce
• 1 Full SAP Implementation as Client
• SAP-FI Power User for +8 years
• Working in SAP Environment +8 Yrs
• Financial Accountant since +12 Yrs
• Worked in Saudi Arabia for 3 Yrs
• ERP-SAP Implementation Project
• SAP-FI Power User for AP,AR,GL
• Business Process Cycle Mapping
• Helped designing AS-IS Documents
• Designing of TO-BE Documents
• Reports, Scenario Testing & UAT
• End User Training to +10 Users
• Understanding of FI-MM-SD-HCM

SKILL-SET AS SAP-FI CONSULTANT
• Mapping of business requirements with SAP solutions.
• Configuration and Customizing of chart of accounts, account groups and general ledger accounts.
• Configuration of Customer and Vendor Account Groups with screen lay out rules.
• Configuration of Customer Evaluations and Maintain the Variant according to the company Requirement.
• Configuration of Special G/L’s for Vendor and Customer Down Payments.
• Configuration of Special G/L’s for Vendors for Salary Advances
• Customization and Configuration of Regrouping of Receivables and Payables.
• Configuration of House banks with Manual & Automatic Payment program.
• Configuration of Cash Journal / Petty Cash.
• Configuration of Asset Accounting like Asset Classes, Depreciation areas, Depreciation Key, Depreciation posting rules and Account Determination.
• Defining Financial statement Versions and regrouping of its Heads
• Design and perform system integration between FI-MM, FI-SD, FI-HCM Module
• Training to Power Users on FI Components
• Data Migration from legacy system using LSMW (both Standard and Recording options)
• Involved in month end closing activity for Fi,MM/WM, SD modules
• Extensively involved and worked on AR, AP, GL Reporting