Completed course training for SAP FICO
Configured Chart of Accounts, account groups, fiscal year variant, posting period variant, field status groups, posting keys, automatic account determination, financial statement versions, number ranges & document types.
Implemented general ledgers and tested activities for the areas of FI-GL, accounts payable, accounts receivable transactions.
Configured account receivable and accounts payable modules including prerequisites to create vendor & customer master records, tolerance groups, account determination and default account assignments.
Functional experience in Implementing, Testing, & User Training
Hands on experience in integration of FICO with SD (Sales & Distribution) as well as with MM (Materials Management)
Involved in SAP overview training, end user navigation training, and end user FICO training