Keywords
Advanced Business Application Programming (ABAP)
Legacy System Migration Workbench
Ledgers (Accounting)
SAP FI/CO
Data Management
Accounts Payable
Accounts Receivable
Depreciation
Bank Statements
Blueprinting
Skills
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- SAP fico senior consultant, having 9 years of experience in SAP Configuration, design & implementation
- Providing day-to-day operational and process support to the users by interacting with them on daily basis to resolve issues within the SLA's set
- Work on projects providing end to end solution, preparing blueprint, implementation, post go live support, testing involve
- Creating, & configuring Chart of Account, Account group, General Ledger Accounts, Master data, field status group & tolerance Group for GL account
- Accounts Receivable & payables: - configuration of customer master & vendor Master data in FI, Account groups, Number ranges & document type for posting validation of business transaction, creation of dunning program for reminder to customer with different dunning levels,
- Setting up of automatic payment program configuration, down payment & other Special GL transaction,
- Assets Accounting, creation of chart of depreciation, defining assets class, account determination, creation of asset, retirement of assets & configuration setting for depreciation run.
- Carried out post Go live support activities & month end support activities
- Good understanding of ABAP objects including Data structure, ABAP dictionary, Message classes, program Types, modularization technique, reports, scripts, & forms,
- Worked on Customization for Electronic Bank Statement (EBS).
- Providing assistance to end users in month and year-end activities
- Strong Knowledge on AR, AP, AA,
- Experience in New GL Concept like Define leading, non-leading ledgers & Document splitting – zero balance clearing
- Involved in Legacy System Migration Workbench (LSMW) to upload master the data
Project history
Local Availability
Only available in these countries:
India
