SAP FICO Consultant
Waltair Information Technologies PVT.LTD
Total years of experience :11 years, 7 Months
& Responsibilities: ECC FI/CO AND S/4 HANA FINANCE
Sapura Group is one of the pioneered groups in Malaysia with diverse business activities; across Energy, Technology Industrial, knowledge& education, Defense & security.
•Using ASAP Methodology, gathered, defined and assisted in documentation of financial reporting requirements, major requirements included local reporting with different fiscal year calendars, revaluation method currencies.
•Configuration (IMG Settings in FI & CO)-Configured the system for the global setting, Financial global settings General Ledger, Accounts Receivable, Account payable & Assets
•Performed end User training for Account Receivable, General Ledger accounting training with in the time clients time frame and budget.
•Chart of depreciation creations for Assets, Account determination than screen layout maintenance, defining asset classes and assignment of accounts.
•Determination of depreciation areas in the asset class, specifying document types to posting depreciation, specifying intervals and posting rules.
•Screen layouts for asset master data & asset depreciation areas. Depreciation methods defining and maintaining of Depreciation key.
•data upload of opening balances and line items.
•Defining Controlling Area, Cost Elements, Cost Center Accounting (CCA), Internal Orders, secondary cost elements maintenance, creation of activitys using the cost center to PC. Planning cost center wise, planning activity hours and their price calculations, creation of cost sheets and assignment to variants, Cost estimate with quantity structure.
•Experience On COPA
•Migration from Ecc6 to s/4 HANA SIMPLE FINANCE
•SAP S/4 Hana Central Finance
courses: PURSUING CMA