SAP FICO Consultant with Six Years of Total experience and 4 years of domain Experience in SAP FICO Module, Have done 2 End to End Implementation Project and 6 roll outs. Complete end to end Cycle. Well versed with ASAP Methodology and Expertise in Change management and Solution manager. Efficient in Integration Testing, Unit Testing, and Quality Testing and Defect resolution. Providing training to End user. SAP FICO Expertise: · Experience in Customizing and configuration of Finance module in Specialized in FI-GL, AR, AP, AA In New General ledger. · Good experience on Product Costing and Material ledger · FI-GL creation of company code, chart of accounts, posting period variant, account groups, field status groups and GL accounts creation, closing procedures. · FI-AR Customer account groups, number ranges, customer master company code data creation, recon accounts for customers, down payments. · FI-AP Vendor groups, number ranges, Vendor master company code data upload Down payment requests and down payments, House bank creation, Automatic payment program, Payment terms creation and FI-MM integration. · FI-AA Asset class, asset master records, chart of depreciation, screen layout rules, number ranges, posting rules, number ranges for depreciation postings, depreciation areas, depreciation method and depreciation keys.
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