Vaibhav (RID : yb8plktlm2r3)

Functional Consultant

Location : Bengaluru, India,

Experience : 6 Year

Rate: $9 / Hourly

Availability : 2 Week

Work From : Offsite

Category : Information Technology & Services

Shortlisted : 0

Total Views : 77

Key Skills

SAP FI FI MM

Discription

SAP FI/CO Skills: -

FI-GL: Configuring and Customizing of Enterprise Organization structure, Financial Accounting global setting, General Ledger Accounting.
Accounts Payable: Configuring and Customizing vendor A/c group, vendor master data, Automatic Payment Program, house bank customization and check management.
Accounts Receivable: Configuring and Customizing customer A/C group, Customer master data, Configuring Dunning areas and dunning procedure.
Assets Accounting: Configuring and Customizing of Assets, Maintaining of Asset master data, Acquisitions, Retirements, Transfers, Revaluation of Assets and Depreciation Run.
Tax Configuration – Maintained Tax calculation procedure, Tax codes, Assign Tax codes for non- taxable transactions.
Bank Accounting – Creation of Bank key, House Bank, check lots, Setting up of Cash Journal.
Controlling – Cost Center Accounting, Profit Center Accounting and Internal Orders.
Integration: FI - MM, FI - SD.
Creation of New GL Account, Special GL transactions, Financial Statement Versions, Maintaining Currency Types.

Project Details

Title : Enhancement and Support

Duration : 12 (Month)

role and responsibileties :

Project: Enhancement and Support

Duration: JULY 2022 to Present

Description :

Requirement gathering and documentation preparation for project OPEX cost capturing.
Checking organization configuration in project builder and making changes if required.
Creation of G/L accounts and assigning it with Glencore company code.
Accounting document postings with created G/L account.
Assignment of WBS element to document postings to check flow of Actual costs in PS.
Creation of Activity type in Plant Maintenance.
Work Order complete cycle with WBS assignment to capture costs and Budget control.

Title : Implementation and Support

Duration : 19 (Month)

role and responsibileties :

Project: Internal Implementation

Duration: December 2021 to Present

Description :

Configured ERP organizational structure and Financial Accounting global settings.
Implementation and maintenance of FI-AR, FI-AP master data of customers and vendors with open item processing.
Completed Unit Testing and Integration testing for all the configuration objects of FICO and Business processes respectively.
FI integration with MM - Procure to Pay Cycle.
FI integration with SD - Order to Cash Cycle.
Successful Implementation of FI (GL, AR, AP) and CO settings on the development server and ultimate transportation on to the testing and production servers.
Configuration of Bank accounting, Asset accounting, Cost and Profit center accounting.
Preparation of LSMW (Legacy System Migration Workbench) data upload templates, testing and performing data upload of GL Master through BDC.
Implemented New GL, activated new Ledger, performed document splitting, Parallel Accounting, periodic processing.
Defined Depreciation areas, Depreciation terms, and periodic processing.

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