SAP FICO Team Lead
ARASCO
Total years of experience :11 years, 6 Months
• Having 7+ years of experience in area of SAP FICO S/4 HANA as a consultant encompasses projects, which covers Implementations, Roll Outs, as well as Production Support Projects & Migrations.
• Supporting in all phases of a project life cycle including business analysis, design, configuration, testing, and deployment of solutions, post production support / maintenance, documentation and end-user training.
• Presently associated with ARASCO as a FICO Business Application Team Lead.
• As a SAP FICO and FM functional Consultant responsible for implementing Funds management (FM) Provide functional support on FI/FM/SD/MM.
• Proficient in SAP ASAP & Activate Methodology and well versed with business process, its mapping & configuration in SAP.
• Full filling the requirement of Client by discussing about the Specific Reports with the ABAPers after understanding the existing process.
• Expertise in configuration and customization of FICO.
• Having 6+ years of experience in area of SAP FICO S/4 HANA as a consultant encompasses projects, which covers Implementations, Roll Outs, as well as Production Support Projects & Migrations.
• Supporting in all phases of a project life cycle including business analysis, design, configuration, testing, and deployment of solutions, post production support / maintenance, documentation and end-user training
As a FI consultant I was involved in the study of the existing business process and fine-tuning of configurations in FI related areas.
Configured the FI and CO settings on the development server and transported onto the testing and ultimately to the production server after successful testing.
Involved in General Ledger Accounting, Accounts Receivable and Accounts Payable
Customized screen layouts for document entry at account/document levels.
Defined fiscal year variant, posting period variant, customized field status variant,
Customized bank related accounting, bank master data, house banks and G/L accounts.
Created new house banks, bank accounts, check lots, and automatic payment program for outgoing payments.
Configured dunning program, dunning levels, dunning areas and dunning forms for each company at company code level.
Configured and customized integration links between FI/CO/SD/MM to optimize transaction processing.
Configured and customized Asset Accounting Module - Copied country specific chart of Depreciation and configured depreciation areas,
Defining the classes of assets, capitalization procedures and depreciation calculations.
Involved in preparing User Manuals for End User guidance.
Solved the issues raised in Accounts Receivable and Accounts Payable.
Handling all the new assignments & customization process.
Providing solutions to the client in the area of basic FI/CO settings i.e., G/L Accounts, Accounts Payables, Account receivables and FI - Standard Reports issues.
Creating custom Reports on AR and AP by giving functional specifications to the ABAP team for development.
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