Ø Expert in configuration of General Ledger (Classic and new GL), Accounts Receivable, Accounts Payable, Asset Accounting and Bank Accounting.
Ø Proficient in design and configuration of controlling modules Cost Element Accounting, Cost Center Accounting, Internal Orders, Profit Center accounting and CO-PA.
Ø Configured CO-PA Characteristics, Characteristics group and Value fields, Assignment of SD & MM conditions to CO-PA value fields, Characteristic Derivation and Valuation Strategy, Allocation of PA transfer structures for various settlements.
Ø Configured the flow of information from SD, FI and MM to CO-PA, and carried out extraction of data from CO-PA to SAP BW system. Worked on the concepts of Realignment and Top down Distribution.
Ø Having exposure to FSCM modules like Credit Management, Dispute Management and Collections Management.
Ø Proficient in integration aspects of other modules such as Procure to Pay (P2P), Order to Cash Cycle (OTC), Project systems (PS) and Payroll (HR).
Ø Worked on Electronic Bank Statement and Lockbox process. Involved in Month-end and year-end activities in FICO.
Ø In depth exposure to IDocs, Interfaces, Batch Jobs and RICEFW development objects.
Ø Report painter experience for FI and Controlling Modules. Generating various standard controlling module reports for managerial decision making purpose, as per client requirement.
Ø Knowledge in Open Text (VIM), Vistex, Tax ware and POSDM functionalities of SAP.
Ø Exposure to SAP Tools like – ABAP Query, LSMW, Transaction Variants, validation & Substitutions.
Ø Experience in SAP IS-Retail Environment. Knowledge of POS inbound processes and associated cash processes.
Ø Exposure to SAP Real Estate Management (RE-FX) and Travel Management.
Ø Novice level ABAP Skills (Function Modules, User exits, BADI, BAPI and able to understand ABAP programs).
Bangalore, Karnataka, India