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IdentityI'm a SAP FICO Consultant having 4 years of experience and I'm having core Knowledge in FI-GL,FI-AR,FI-AP,FI-AA,FI-CO. I take online classes. I'm a professional consultant working in IT company. My portion are as following:
Finance:
• Enterprise Structure: Org structure, Fiscal year variant, Posting period variant, Field status
variant, Chart of accounts
• Accounting and financial close(J58): Manage G/L Accounts, Accrual and Deferral Postings,
Manual and Automatic clearing, General Ledger allocation cycle
• Accounts Payable(J60): Maintaining BP, Check lots, Invoice entry, Outgoing Payments,
Automatic Run (F110), Down Payments
• Accounts Receivable(J59): Maintaining BP, Invoice entry, Incoming Payments, Down
Payments, Dunning Program (F150)
• Cash Journal (1GO): Define No. Range, Numbering group, Business transaction, Posting
Cash Journal transactions
• Asset Accounting(J62): Creation Asset class, Account determination, Screen layout, Number
range, Asset acquisition, Asset sale, Asset transfer, Asset scrap, Depreciation run
• Banking: Electronic bank statement, Manual bank statement
• Lockbox (1JT)
• Uploading Data: LTMC, LSMW, Migration cockpit
• Validation & Substitution: Creation of validation rules and activation
Controlling:
• General controlling: Creation of controlling area, Maintain number range, Operating concern
• Cost center Accounting: Creation of Cost center, Creation of Cost center group, Expense
booking to cost center, Cost center planning, Cost center budgeting, Actual Cost center line
item
• Profit center Accounting: Creation of profit center, Creation of Profit center group, Posting
entries in Profit center, Actual Profit center line item, Maintaining control area settings
• Internal order: Define Order Type, Internal order groups, Posting journal entries to Internal
order, Internal order planning, Internal order budgeting, Internal order Settlement
