sap fico consultant
capgemini india pvt ltd
Total years of experience :16 years, 7 Months
Production support, mainly resolved issues related to F_GL, AR, AP and AA modules.
Resolving Configuration issues & assisting other Team members
Accepting Escalated Tickets from level 1 & 2 solved them in due time
Interacting with client to resolve issues
Weekly report on support ticket number and solution Turnover time
Coordinating With technical people for customization of newly developed processes
Ability to work independently with minimum supervision
Good Understanding of the structure of client SLA
Updating the HTs Desk Top procedures & preparing decision trees for the process
As member of team responsible for implementing SAPFI/Co module
Configuring FI global settings such as Fiscal and posting period variants
Configuring of chart of accounts, Account groups- Gl, Vendor & Customer
Configured the chart of depreciation, Asset Class & Account determination
Configured AP (Automatic Check Print, Document Types, Document Posting, Special GL, Correspondence, Terms of Payment, Installment Payment).
Configured Automatic Payment Program in such a manner to get optimum discount and to make prompt payments by due date to enable the company to increase the Profitability
Configured & Customized Asset accounting as per the client’s requirement, Uploading of Assets using LSMW.
Interacting with the user to understand the problem and resolving them on timely basis
Post implementation support includes solving the tickets raised by the end user
Involved in Functional testing and User acceptance testing
Configured required configuration settings for the automatic payment program
Participating in the team meeting to discuss and finalize the unresolved issues with team and client
Validating data of Purchase requisition raised by requesters from MCO (Marketing Communications and Operations)
Checking and preparing business justification and raising cart for Purchase requisition
Allocating given budgets to the departments
Resolving queries through lotus mail to all the requesters
Preparing budget report weekly