(CGI India - Bangalore)
Implementation and support
SAP FI/CO-TRM Consultant
* Responsible for collecting the data from the core team members have interacted with them to
understand the business process, Configuring and Customizing SAP system as per Business
Requirement.
* Global setting and enterprise structure were configured, Implement the OSS notes to get
required settings for Revenue Recognition, Configure the Item categories for Revenue
recognition related
* Account determination settings for Differed revenue account, Accrual posting setup for Revenue
Recognition
* New GL - Activation of New General Ledger accounting , Activate / Deactivate old customization
paths , Balance comparison - Classic General Ledger with New General Ledger ,Document
splitting -active splitting , passive splitting , Real Time Integration of CO with FI. New GL
* GL Account classification based on standard Item categories, Classification of document
types for document splitting, Define Zero balance clearing account - mainly to provide entity
wise balance for each document, Document splitting characteristics for GL account
* Defining chart of accounts, Accounts Groups, Number Ranges and General Ledger accounts for
each company code, Tolerance for vendors and customers, Configuration of Special GL
Transactions, Including Down Payments. Settings for Dunning Procedure and Automatic Payment
Program.
* Key Date Valuation, Define Calculation Procedure for Derived Flows , Define Account
Determination, Posting specification, Account symbols, Define Position Management Procedure,
Define Foreign Currency Valuation Procedure, Define Amortization Procedure, Define and Assign
Valuation Classes, Assign General Valuation Classes to Groups, Define Calculation Types,
Define Assessment Types, Define Hedge Strategies
* Define Currency Units, Define Exchange, Define Security Price Types, Define Traders, Configure
Field Attributes per BP Role, Number Ranges and Groupings, Define Collateral Priority, Define
Collateral Type, Define External Key Figures, Activate Integrated Default Risk Limit Check,
And Edit Recovers Rates. Define Valuation Factor Determination, Define Determination
Procedures, Define Recovery Rate Class, Define Default Risk Rule, Define Risk Sensitivity,
Edit Settings for Determination Procedures, Define Variable Assignment ID
* Define Limit Types, Define Limit Product Groups Define Ledger for General Ledger Accounting,
Define, of Leading Ledger
* Assigning Scenarios to Ledger, Activate Document Splitting, Classify G/L Accts for Document
Splitting, Classify Documents Types for Document Splitting, and Define Doc Splitting
Characteristic for General Ledger Accounting.
* Involved in Unit testing and integration testing. Designed the test cases, Review the test
cases. Understand the process for a test script is created. Make changes the test script
required. Analysis the test
Environment: SAP ECC 6.0