About

Professional experience over 17 years, including over 14 years of SAP FICO experience.  Successfully completed Four Full Life Cycle of implementation project. I have successfully completed one VIM life cycle of implementation. Hands on experience in configuring and customizing on SAP FI (GL, AP, AR, Asset Accounting, New GL) and CO (Cost Element Accounting, Cost Center Accounting, Profit Center, Internal Order, Profitability analysis, Product Costing, Material ledger).  Integration with cross modules of FI, with MM & SD • Setup Controlling Area, Primary and secondary cost elements; Account clearing; Document number ranges, Profit center. • Special emphasis on Data Migration specifications with Legacy System Migration workbench (LSMW) for uploads for SAP Projects. Preparation of costing sheet and assigned in valuation variant, Creation of costing variant and maintain all control parameters. Cost object controlling: Configuration of cost object controlling by production order and by period. Configuration of costing variant for plan and actual. Configuration of result analysis key. • I have worked in Material Ledger and Cost Centre accounting, Actual cost component split, Costing run with single and multilevel price calculation, Integration of actual costing and profitability analysis Profitability Analysis: -Define and activated the operating concern. Created the characteristics, value fields and assigned to operating concern.  Creation of PA transfer structure for FI/MM postings and settlement. Maintain Assignment of SD Conditions to CO-PA Value Fields. Have worked AR-FSCM module S4HANA. (Dispute Management, Credit Management, Collection Management). I have worked on Bank Communication Management, In house Cash and Treasury Management. • Managing a team to deliver the client requirements in terms of SAP S/4HANA FICO..