Skills
FI Skills
Enterprise Structure, Global & General Settings: Foreign Exchange Valuation, Fiscal Year Variant, Interest Calculation; Cross Company Code transactions; Validations, Substitution & Sets, Automatic Exchange rate updation
New GL settings: Multiple Ledgers, Classifying GL Accounts & Document Types for Splitting, Extended Document Splitting, Zero Balance Clearing, New GL field selection for clearing, Business Functions Activation, New GL Migration
Accounts Payable & Receivable: Account groups, enabling Special GL accounting, Maintain Terms of Payment & Cash Discounting, Dual control activation, automatic clearing, Alternative Reconciliation Accounts; Unplanned Delivery costs inventorization; Credit Management
Bank & Cash: Cash Journal Set up, Automatic Payment Program, House Bank set up; Cheque Numbering; Manual as well as Automatic bank reconciliation (using MT940 format), Data Medium Exchange, SEPA
Assets Module: Configuration & creation of Chart of Depreciation, Depreciation Areas, Classification into Asset Classes, Integration with GL accounts, Depreciation Key. Complete Data transfer settings & upload of legacy asset data; India IT Depreciation using block keys. Advance payment & settlement for Asset Procurement
Funds Management: Configuration & creation of FM Area, Funds Centre & Commitment Items. Setting up of budget structure, availability control. Adding, changing, returning budgets, period end closing
Taxation: Configuration & creation of tax procedure, condition types, access sequence, account keys, GL account assignment, creation of tax rates & maintain tax rates against condition types, GST India configuration
CO Skills
Maintenance of Basic Settings for controlling module, Profit Centre Standard Hierarchy & Cost Centre Hierarchy settings
Product Costing & Profitability Analysis- Configuration & Reconciliation for Costing Based COPA values with SD postings
Other Skills
Enterprise Structure, Global & General Settings: Foreign Exchange Valuation, Fiscal Year Variant, Interest Calculation; Cross Company Code transactions; Validations, Substitution & Sets, Automatic Exchange rate updation
New GL settings: Multiple Ledgers, Classifying GL Accounts & Document Types for Splitting, Extended Document Splitting, Zero Balance Clearing, New GL field selection for clearing, Business Functions Activation, New GL Migration
Accounts Payable & Receivable: Account groups, enabling Special GL accounting, Maintain Terms of Payment & Cash Discounting, Dual control activation, automatic clearing, Alternative Reconciliation Accounts; Unplanned Delivery costs inventorization; Credit Management
Bank & Cash: Cash Journal Set up, Automatic Payment Program, House Bank set up; Cheque Numbering; Manual as well as Automatic bank reconciliation (using MT940 format), Data Medium Exchange, SEPA
Assets Module: Configuration & creation of Chart of Depreciation, Depreciation Areas, Classification into Asset Classes, Integration with GL accounts, Depreciation Key. Complete Data transfer settings & upload of legacy asset data; India IT Depreciation using block keys. Advance payment & settlement for Asset Procurement
Funds Management: Configuration & creation of FM Area, Funds Centre & Commitment Items. Setting up of budget structure, availability control. Adding, changing, returning budgets, period end closing
Taxation: Configuration & creation of tax procedure, condition types, access sequence, account keys, GL account assignment, creation of tax rates & maintain tax rates against condition types, GST India configuration
CO Skills
Maintenance of Basic Settings for controlling module, Profit Centre Standard Hierarchy & Cost Centre Hierarchy settings
Product Costing & Profitability Analysis- Configuration & Reconciliation for Costing Based COPA values with SD postings
Other Skills
- Integration FI- MM, FI- SD, FI- HCM
- Rollouts for multiple company codes
- Year-end activities
- Imparting Training to core team, Power & End Users
- Writing Functional Specification for Developments
- Prepare Test Scenarios, Test Case details
- Data migration activities: Creation & testing of LSMWs for upload
- Role matrix design & testing
- Configuration & BBP Review
- Open Text xECM
Project history
Local Availability
Only available for remote work
Other
Available for immediate joining
