SAP End User (Accounts Payable) Resume

OBJECTIVE:

To work for a progressive organization in a highly motivating and challenging environment that provide the best opportunities in area of SAP implementation, development and support to grow and utilize my potential at fullest to achieve the organizations goal while achieving my personal goals. Career explore in SAP FICO consultant.

SUMMARY:

Total 3 years of SAP end user (Accounts Payable) experience. Good Understanding of both business processes and technical development.
FI - GL: Configuring and Customizing of Enterprise structure, Financial Accounting global setting, General Ledger Accounting.
Knowledge on new GL Account.
Configuring and Customizing customer A/c group, vendor master data, Automatic Payment Program, house bank customization and check management.
Configuring and Customizing customer A/C group, Customer master data, Configuring Dunning areas and dunning procedure.
Configuring and Customizing of Assets, Maintaining of Asset master data, Acquisitions, Revaluation of Assets and Depreciation Run.
Integration: FI Integration with MM.
FI Integration with SD.
Maintaining Controlling area.
Maintain number range for controlling area/controlling document.
Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
Definition of Cost Center Hierarchy and Creation of Cost Center.
Define standard hierarchy for profit center and create profit center.

TECHNICAL SKILLS:

ERP Package: SAP S4 HANA 1809 (Finance). And SAP R/3 - ECC6.0

Operating Systems: windows

Packages: MS Office 2019

PROFESSIONAL EXPERIENCE:

SAP End User (Accounts Payable)

Confidential

Responsibilities:

Configuring and Customizing customer A/c group, vendor master data, Automatic Payment Program, house bank customization and check management.
Configuring and Customizing customer A/C group, Customer master data, Configuring Dunning areas and dunning procedure.
Configuring and Customizing of Assets, Maintaining of Asset master data, Acquisitions, Revaluation of Assets and Depreciation Run.
Integration: FI Integration with MM.
FI Integration with SD.
Maintaining Controlling area.
Maintain number range for controlling area/controlling document.
Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
Definition of Cost Center Hierarchy and Creation of Cost Center.
Define standard hierarchy for profit center and create profit center.

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