Gujjala Basavaraju

• Over all 6 years of experience which includes 4.4 years of SAP FICO with good exposure in functional modules of Financial Accounting (FI) and Controlling (CO) with one rollout and one support projects experience and 1.6 Years Domain Experience.
• Good understanding of business process in industries.
• Having good knowledge on Functional knowledge in SAP FI (GL, AP, AR & AA).
• Having strong on FI-MM & SD integration modules.
• Very strong knowledge in Banking Process, Accounts Payable, Accounts Receivables, EDI and IDOC set up and month end activities.
• Hands on experience in New GL and Document Splitting.
• Configuration of Automatic Payment Program (APP)
• Strong knowledge on EBS and DMEE processes.
• Preparation of Validation and Substitution, Having good knowledge on S/4HANA changes
• Hands on experience on LSMW
• Controlling Objects knowledge i.e., Cost Center: Assessment, Distribution cycles, SKF and Internal Order: Real and Statistical Internal Order, IO Budget, and Commitment Management
• Highly efficient in understanding client’s requirements and converting them into system developments.
• Having knowledge on S/4HANA Delta changes

• Enterprise Structure: Company code creation, Business Area creation, consolidation business area, currency settings, etc.

  Fiscal Year

  Variant, posting period, Document types, Field Status Variant, &Global parameters Configuration of Enterprise Structure including all the variants required.

• FI - GL (FI - General Ledger)
• Skills in General Ledger include creation of Charts of Accounts, GL Master Records, Sample Documents and Recurring Documents, Field Status Groups, Accounts Display, Number Ranges.
• FI - AP, AR (FI - Accounts Payable, Accounts Receivables)
• Skills in Accounts Receivable include creation and maintenance of Customer Groups, Customer Master Data, Payment Terms, Interest Calculation, Incoming Payments, Dunning, AR Information System and Integration with SD.

  Skills in Accounts Payable include creation and maintenance of Vendor Groups, Vendor Master Data, Automatic Outgoing Payments, Invoices, Credit Memos, Closing Procedures Information System, Input and Output Tax and Integration with MM.

• FI- AA (FI Asset Accounting)
• Knowledge in Asset Accounting related to Asset Class, Asset Master Records, Chart of Depreciation, Acquisition and Scrapping Controlling Basic Settings: Customizing and Configuration of Controlling area, Operating Concern, Number ranges and Versions.
• Working on other various topics: Validation, Substitution 
• Cost Element Accounting: Cost Elements (Primary and Secondary) and Cost Element Groups.
• Cost Center Accounting: Cost Center Standard Hierarchy, Cost Center’s Design and Finalization Cost Center Categories, Cost Center Groups, Activity types and Groups, Statistical Key Figures and Groups, Allocation of cost through Assessment and Distribution, Cost Center Split and Actual Activity Price Calculation.
• Internal order: Internal Order Types, Number ranges, Budget Profile and Availability control, Commitment Management and Asset Capitalization through Internal orders.
• Profit Center Accounting: Profit Center with New G/L Concept, Segments, Profit Center Standard Hierarchy, Finalization and Creation of Profit Centers.
• FI Submodules General Ledger, Account Payable, and Account Receivable.

B.com (C.A)

10 SCC+12