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1

sap fico consultant

  • Junior Application Consultant (SAP FICO Module)Delivers technical-functional support for SAP FICO ERP and S/4 HANA.
  • Serves as the initial escalation point for SAP FICO technical issues raised by our clients through incident tickets which are investigated until a solution is provided or when further escalation is required.
  • Provides/suggests timely and applicable workarounds to mitigate or prevent any impact on business’ operations within the target SLA.
  • Performs root cause analysis and provides permanent solutions for recurring issues handled via problem records.
  • Implements new and routine standard/customized SAP configurations based from the business requirement requested.
  • Participates in internal initiative roles such as:Archiving SAP objects to optimize the performance and capacity of our system.
  • Shift manager which temporarily delegates tasks and responsibilities within the team.
2

sap fico consultant

  • Creation of Master data – chart of Accounts, Account Groups, and GL master records. 
  • Defining process for General Ledger Postings and reversal of a document. 
  • Creation of account assignment models, recurring documents, sample documents. 
  • Configured Cash journal. 
3

sap fico consultant

  • Mapped client business requirements, processes, and objectives and developed necessary product modifications to satisfy clients’ needs.
  • In charge of implementing new SAP solutions for 3 stakeholders with other team members 
  • Successfully passed certification for S/4 Hana (Financial Accounting and Management Accounting)
  • Responsible for training and support of future users of SAP systems 
  • Followed the complete process of implementation of SAP solutions, including the go-live phase 
4

sap fico consultant

  • Enterprise structure design and configuration : Setting up enterprise structure and assigning relationships between the organizational units of FI,CO and MM 
  • Configuration of FI modules: GL, AR, AP and Fixed Assets 
  • Treasury: Banking system design, Setting up electronic bank statements, implementation of AP -vendor check printing, AR-Lock box configuration 
  • GST Calculation Procedure, Assign country to GST tax Calculation Procedure, Define access Sequence, Define condition types for GST, Account Keys GST. 
  • Configuration of CO modules: Cost element accounting, Cost center accounting, COPA ,PCA and Product cost controlling 
  • FI- AR & AP: Configuration of Automatic payment program(APP) for outgoing payments and Lockbox configuration for AR receipts using BAI forms for open items processing 
  • Fixed Assets module: Setting up depreciation charts and Areas, Asset classification, defining GL accounts for FA integration with FI, Performing depreciation run and Migration of Fixed Assets across Company Codes. 
5

sap fico consultant

  • Setting up Integration of SAP FI, MM ,CO and FA with FI by defining the automatic account determination tables 
  • COPA: Defining characters and value fields and Profitability segments that suits the business needs, Characteristic derivation and assignment of values to value fields and postings to COPA module for reporting 
  • Product cost controlling: Standard Cost estimate with and without quantity structure 
  • Key user training and providing end user documentation 
  • Worked as SAP-FICO consultant in all phases of the project from blue print development to the end user training and post implementation support. 
  • Studied the requirements of the client, translated the clients requirements in functional specifications, studied AS-IS, TO-BE process and performed GAP analysis 
  • Defined and configured the enterprise structure – Chart of accounts, company codes, fiscal year variants, field status variants and posting period variants.