Certified in SAP S/4 HANA FICO 1709
S4HANA Finance consultant having experience with one implementation and one support project.
Total years of experience 8 years out of 6.4 years experience in SAP ECC and S4HANA Finance
Handled support and implementation project in SAP FICO
Involved in all phases of project starting from Blueprint to till Go Live and Support
Proficiency in the study, analysis & mapping the business processes into SAP
Experience in preparation of Blue print which includes As Is, To Be, etc.
Experience in configuration of enterprise structure, Global Settings, General Ledger, Accounts Payables, Accounts Receivables, Asset Accounting, Cost Center Accounting, Internal order
Proficient in integration aspects with logistic modules such as Materials Management and Sales & Distribution.
Worked on enhancements and documentation preparation
Experience in Unit Testing, Integration Testing, User training and UAT
Experience in Preparation of Configuration Documents, Unit test scripts, Integration test scripts, User Manuals
Experience in post Go Live Support such as Hyper Care and regular support activities
Handle customer calls and WebEx Sessions with business to resolve the issues.
Enterprise Structure: Company Code, Controlling Area, , Segments, Business Area etc.
FI - Global Settings: Leading, Non-Leading and Extension Ledgers, Variants Fiscal year, Field Status, Posting period, Documents Types and Toleranceetc..
FI -General Ledger: Chart of Accounts, Accounts Groups, Document Splitting, Integration with Controlling, Foreign Currency Valuation, Interest calculations, Reference documents, Document Postings, Financial Statement Version
FI - Business Partner: CVI, Business Partner groups, Vendor groups, Customer Groups, BP roles, Master Data Synchronization
FI - Accounts Payables: Vendor invoices, Credit memos, Outgoing payments, Automatic Payment Program, Advances, Advance clearing, Integration with MM
FI - Accounts Receivables: Customer invoices, Credit memos, Incoming payments, Dunning, Advances, Advance clearing, Integration with SD
FI -Bank Accounting: House Banks, Cash Journals, Check and Bank Reconciliation,
FI - Asset Accounting: Asset Classes, Account Determinations, Chart of Depreciation, Depreciation keys, Screen layouts, Acquisitions, Retirements, Scraping, Sales, Transfers, AUC, Depreciation run
CO - Cost Center Accounting: Cost Center Hierarchy, Distribution and Assessment Cycles, Statistical key Figures, , Cost element Planning, Reposting.
CO - Internal Order: Order types, Budgetary control, Allocation structure, Settlement Profile, AUC settlement
CO – Profit Center Accounting: Profit center Hierarchy, Allocations cycles, reposting
Integration scenarios: Procure to Pay ( PTP), Order to cash ( OTC)