SAP Skills
FINANCIAL ACCOUNTING AND CONTROLLING: -
- Definition and assignment of enterprise structure and General Ledger accounting.
- Creation, postings and closure of Cash journals, maintaining field status and posting keys.
- Defining Fiscal year variant, Posting periods, Document types and Number Ranges.
- Configuration and execution of Automatic Payment Program (F110).
- Creation of Vendor/ Customer Account Groups, Number ranges and Vendor/Customer Master Data. Vendor/ customer postings and manual clearing.
- Profit center accounting, cost center accounting and cost element accounting.
- Mapping of Controlling objects in OKB9 setting.
- Creation of internal orders and settlement.
- Good Experience in LSMW.
- Handling Incidents, Work orders and change request raised by business.
- Knowledge of ServiceNow for logging and tracking the tickets.
Change Requests/Enhancements:
- Handled a change request for an entire profit center and cost center restructure of UK & Europe in the project and flowing of information to BW reporting from ECC.
- Worked on complete Banking configuration towards outgoing payments.
- Created DMEE structure for Payroll files.
- Worked on creating Finance Risk Report – Ageing balances as per client’s requirement.
- Successfully completed building IFRS interface - Tagetik software which will get interfaced automatically with SAP ECC to send the financial journal postings and certain memorandum data.
- Creation of New Company codes.
- Created Payment terms for Staged payments (Installment payments).
- Providing demos on standard SAP functionalities to the business users, preparation of test plans and scenarios and performance of Unit testing and integration testing.
