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SAP FI/CO
Experience in the following:
- Finance: (FI)
Global Settings: Configuration of organizational structure, Fiscal Year Variant, Posting Periods variant, Open & Close Posting Periods, Posting Keys, Document Number Ranges, Field Status Variant, Chart of Accounts, Account Groups, Retained Earnings Account, Tolerances, Tax on Sales and Purchases.
General Ledger Accounting: Creation of GL Accounts, G/L posting, Reference documents, Cross Company Code Transactions, Cash Journal, Validation & Substitution.
Accounts Receivable: Creation of Customers, Customer Invoices, Customer Credit Memo, Sensitive Fields, Match codes, Sales tax basic settings, Calculation and Postings, Incoming payment, Clearing, Bills of exchange received, Down payments received, Dunning, Reporting, Terms of payment and interest calculation.
Accounts Payable: Creation of Vendors, Vendor Invoices - FB60 / F-43, Vendor credit memo, Purchase tax-basic settings, calculation and posting, Outgoing payment, Clearing, TDS / Withholding Tax - Settings, Calculation and Postings, Down payment made, Reporting, Terms of payment and interest calculation.
House Banks and Payments: Creation and maintenance of House Bank, Set up Payment Program.
Asset Accounting: Chart of depreciation, Depreciation areas, Account determination / screen layout, Integration with General Ledger, Asset classes, Creation of assets, Acquisition of assets, Retirement of assets, Asset Explorer.
Statements: Define Financial Statement Version (FSV), Reports using Financial Information System.
- Controlling:(CO)
Configuration and Creation of Controlling Area, Cost elements / Cost Center Accounting (CCA), Internal Orders, Profit center accounting.
- Integration knowledge of SAP FI/CO with MM, SD and PP Modules
- configuration and customization of Controlling module including creating controlling area, Cost element Accounting, Cost Center Accounting (CCA),Internal Orders (IO) and profitability analysis (CO_PA)
- Knowledge on FI/CO Tables, User exits, Debugging and ABAP Query reports.
Technical Skills
ERP Packages : SAP 4.7EE & ECC 6.0
Operating Systems : Windows98 and Windows.
Accounting Packages : Tally 6.3 & 7.2
