Siva Prakash

SAP FICO S/4HANA CERTIFIED | B.COM GRADUATE

Chengalpattu, Chennai, TiruchirappalliMember since September 8, 2026

General Ledger (G/L) AccountingAccounts Payable (AP)Accounts Receivable (AR)Asset Accounting (AA)Bank AccountingVendor AccountingCustomer AccountingBasic Controlling ConceptsCost Center AccountingProfit Center AccountingInternal OrdersCost Element AccountingCost Allocation BasicsCompany CodeChart of AccountsFiscal Year VariantPosting Period VariantField Status VariantDocument TypesNumber RangesJournal Entry PostingOpen Item ManagementVendor InvoiceCustomer InvoiceIncoming/Outgoing PaymentsClearingFinancial StatementsTrial BalanceProcure-to-Pay (P2P)Order-to-Cash (O2C)

About

B.Com graduate and Certified SAP FICO S/4HANA professional with hands-on practice in SAP Financial Accounting (FI) and basic Controlling (CO). Familiar with General Ledger (G/L), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, vendor and customer accounting, journal entry posting, clearing, open item management, financial statements, and SAP organizational structure and configuration. Hands-on exposure to FI-MM Procure-to-Pay (P2P), SAP Fiori, Business Partner concepts, GST basics, Withholding Tax (TDS), payment processing, and dunning.

Seeking an entry-level SAP FICO, SAP FI Consultant, or SAP FI Support opportunity.

Experience

SAP FICO S/4HANA Certification at Willsys Technologies

Successfully completed and certified in SAP FI and SAP CO processes, including organizational structure, master data concepts, accounting transactions, posting and clearing, and configuration fundamentals.
Gained practical, hands-on experience in SAP FI/CO business processes with emphasis on accounting concepts and transaction processing.

SAP FICO S/4HANA Practical Project | Hands-On Practice

Practiced end-to-end SAP FI business processes and accounting transactions in a training environment.
Created and maintained basic organizational structures, including Company Code and Chart of Accounts concepts.
Practiced G/L, Vendor, Customer, Asset, and Bank Accounting processes, including journal entry posting and clearing.
Performed vendor invoice and customer accounting scenarios and reviewed basic financial statements and trial balance.
Worked with document types, number ranges, fiscal year variant, posting period variant, and field status concepts.
Practiced open item management and reviewed vendor/customer line-item information using FBL1N and FBL5N.
Practiced withholding tax (TDS) configuration/posting concepts and basic payment processing using F110 concepts.
Reviewed FI-MM Procure-to-Pay (P2P) integration concepts, including GR/IR monitoring.
Practiced Cost Center and Profit Center concepts and basic cost allocation scenarios.
Reviewed S/4HANA SAP Fiori and Business Partner concepts.