SAP FICO Associate Consultant
Endeavour Technology
Total des années d'expérience :8 years, 4 Mois
SAP expertise:
* Enterprise Structure: Company, Company code, Business Areas, Functional Areas.
* Financial accounting: Fiscal year variant, Posting periods, Field Status Groups, Tolerance
Groups, Number Ranges, Document Types.
* General Ledger: Creation of Master Records, Chart of Accounts, Account group, Retained
Earning accounts, and special GL transactions.
* Accounts Payable: Creation of Vendor Master Data, Automatic Payment Program
customization and Down Payments.
* Accounts Receivable: Creation of Customer Master Records, Dunning customization and
Down Payments, Bills of Exchange (Receivable).
* Bank Accounting: House bank, Bank Interest configuration, Bank Reconciliation Statement,
configuration of cash journal.
* Asset Accounting: Chart of Depreciation, Defining Asset Classes, Depreciation Areas, and
Integration with GL accounts, Group Assets.
* Taxes: Input and Output tax.
* Controlling: Controlling Area configuration, Cost Center accounting, Cost element
accounting, Cost center Accounting, Internal orders, Profit center accounting.
* Product Costing: Standard cost estimation, Cost object control.
* Creation of financial statement versions.
* Month end and year end activities
* Integration: FI with SD, MM, PP modules
SAP FICO Associate consultant
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