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Programming & Development

SAP FI Functional Consultant

$5/hr Starting at $25

3+ years experience in SAP FI Functional Skills including Organizational units, Chart of accounts (Operational/Group/Country), Fiscal Year Variant, Master Data (GL, Vendor, Customer), Document Control (Posting Keys, Field Status,Posting Periods) , Posting Control (Default Values, document Change rule, Payment Terms and Cash Discount, Taxes), Cross Company code Transactions, Clearing, Cash Journal, Special GL Transactions, Payment, Dunning, Correspondence, Interest Calculation, Check Management, LockBox, Financial Reports, Closing, Accrual/Deferral Postings, Validations/Substitutions, Rule, Set. FI-AA: Chart of depreciation, Depreciation Areas, Asset Classes, Posting to GL, Account Assignment Objects, Asset Master, Asset Sub-number, Mass Changes Using Worklists, Asset Acquisition/Retirement/Transfer, Assets under Construction, unplanned Depreciation, Replacement Value (Index).

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$5/hr Ongoing

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3+ years experience in SAP FI Functional Skills including Organizational units, Chart of accounts (Operational/Group/Country), Fiscal Year Variant, Master Data (GL, Vendor, Customer), Document Control (Posting Keys, Field Status,Posting Periods) , Posting Control (Default Values, document Change rule, Payment Terms and Cash Discount, Taxes), Cross Company code Transactions, Clearing, Cash Journal, Special GL Transactions, Payment, Dunning, Correspondence, Interest Calculation, Check Management, LockBox, Financial Reports, Closing, Accrual/Deferral Postings, Validations/Substitutions, Rule, Set. FI-AA: Chart of depreciation, Depreciation Areas, Asset Classes, Posting to GL, Account Assignment Objects, Asset Master, Asset Sub-number, Mass Changes Using Worklists, Asset Acquisition/Retirement/Transfer, Assets under Construction, unplanned Depreciation, Replacement Value (Index).

Skills & Expertise

ConstructionConsultantDocument ControlManagementReportsSAPSAP Fi

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