Fico Resume

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Name

Email id :

Contact no :

Summary:
 SAP fi/co consultant

Academic Profile:.
Technical Skills:
Operating System Windows 95/98/ NT/ 2000
ERP : SAP fi/co
SAP GUI : SAP GUI 6.20/6.40
Expertise in configuration and customization of FI (GL,
A/P, A/R, AA,
knowledge in Controlling modules.
Extensive experience Two Full life cycle large
implementations in SAP Configuration.

Project 1 :
Environment : sap fi/co consultant
Role : sap s/4 hana fi/co associate consultant
Duration :
Organization :

Professional Experience:
General Ledger Accounting configuration steps:
 Define company.
 Change the year and month of post company code.
 Assign company code to company.
 Define account group.
 Define variant for open posting periods.
 Assign company code to variant.
 Open and close posting periods.
 Maintain fiscal year variant.
 Assign variant to company code.
 Define field status variant.
 Define tolerance groups.

Expertise in configuration and customization of FI (GL,


A/P, A/R)
Account payable:
 To create vendor account group.
 Vendor number ranges.
 Assign account group to number range.
 To create raw material general ledger account.
 To create sundry creditors account.
 To create vendor master data.
 Define document types and number ranges.
 Posting of purchasing in voice.
Account receivable:
 Creation of customer account group.
 Creation of number ranges for customer account group.
 Assign number ranges to customer account group.
 Creation of sales account.
 Creation of sundry debtors account.
 Creation of customer master data.
 Define document types and number ranges.
 Posting of incoming payment
: Cost center accounting :
Creation of cost centers and creation of another cost center
and creation of another cost center and posting of transactions and
planning cost center wise.
MM account determination wizard and maintain controlling area
Assignment of company code,maintain credit controlling area.
Creation of cost element accounting.
Creations of cost element from FI
to creation of cost element,maintains of field status group for
making cost center mandatory.
Assignment of new field status group in GL-MASTER.
INTERGRATION
FICO-MM
FICO-SD
Fi/co-pp
.

I have knowledge in controlling


MM account determination wizard and maintain controlling area
Assignment of company code,maintain credit controlling area.
Creation of cost element accounting.
Creations of cost element from FI
to creation of cost element,maintains of field status group for
making cost center mandatory.
Assignment of new field status group in GL-MASTER.
Internal order process steps

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