Account Manager
KGK DV LLC
Total years of experience :15 years, 10 Months
Introduction of User interfaces :
Standard Screen and IMG, Intro to FI/Co
•Organization Structure
Company code (Creation and Maintenance ) Business Area
•Financial Accounting Global Setting
Transaction Data screen customization, Posting Period, Document Types
•General Accounting Global Setting
Chart of Accountants, Master data screen customization (Account Groups), Retained Earnings
•General Ledger Accounting
Creation and Maintenance of Master (Individually/Collectively)
Transaction Entry
Document Parking and Holding
Recurring Entry/ Sample Documents
•Creation and Maintenance of House Bank
Bank Account, Cash Journal
•Account Receivable and Account Payable
Master Data screen customization (Customer/ Vendor groups)
Creation of Customer and Vendor Master
Invoice Entry
Incoming and Outgoing Payments
Clearing Program
Special G/L for Down Payment
Dunning for Customer Outstanding
Automatic Payment Program configuration (APP)
•Assets Accounting
•Integration of FI with SD and MM Module
Working on SAP Net Weaver -FI/CO (SAP S4 Hana)
•FI Module (Financial Accounting Module) -
•Cash Journal Posting (FBCJ)
•Enter G/L Accounting Posting (F-02)
•Post with Clearing (F-04)
•Post Vendor Down Payment (F-48)
•Post Outgoing/Balance/One Time Payment to Vendor & Clear (F-53)
•Clear Vendor that is balance with Cash Payment to Vendor & Clear (F-44)
•Post Customer Incoming Payment
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