Sap Fico Consultant

3 weeks ago

Kolkata, India Data Core Systems Full time

Experience of working on Areas: -

  • Worked in Full life cycle implementations, Rollouts and Support.
  • Extensive experience in configuration and testing of FI/CO modules -GL, AR, AP, Banking, TRM, Fixed Assets, Cost Center Accounting (CO-CCA), Internal Orders, Assessment and Distribution, Costing Splitting.
  • Integration of FI with MM and SD with Procure to Pay and Order to cash Cycles.
  • Integration of FI with PS Excellent working with FSCM, Treasury and Risk, Credit Management, Collection Management.
  • Reporting tools like Report Painter, Report Writer.
  • Through understanding of a customized SAP system.
  • Through understanding of SAP system from business process, cross functional and integration viewpoints.
  • In-depth knowledge in configuration, implementation, ASAP methodology, system design and development and gathering user requirements.
  • Experience in Blueprint, Configuration, Unit, Stress, Volume, Regression, User Acceptance and Integration Testing, Training, Documentation and Production support.
  • Special emphasis on Data Migration specifications with BDC, Legacy System Migration workbench (LSMW) for data uploads for various SAP Projects.
  • Extensive experience in developing specifications for Interfaces and Custom Reports

SAP FICO Skills:

  • New GL implementation, IFRS, IAS, US GAAP.
  • Financial Accounting Global Setting.
  • General Ledger & New G/L.
  • Financial Statement Versions, Special GL Indicator.
  • A/R, A/P & Assets Accounting Configuration Dunning, Bank & Cash Journal Configuration Integration of FI with PS Automatic Payment Program Configuration.
  • EBS, Manual BRS, DMEE, IDOC interface.
  • Cost Element Accounting & Cost Center Accounting.
  • Profit Center Accounting & Integration with, SD, MM Module.
  • Material Ledger, Product Costing. Internal Order Accounting
  • COPA Configuration, Allocation and distribution Cost

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