Anilkumar Salian

Logical sap fico consultant with several years of experience in configuring, customizing, testing and implementing sap fico modules. In-depth knowledge of sap fi/co implementation encompassing several projects, several of which were full implementation cycles. Responsible and detail-oriented with strong problem-solving, technical and analytical abilities.

Date of Birth: 03/24/93

• English
• Hindi

• SAP-FICO HANA, SAP SE, 01/01/20
• SAP-FI ERP, SAP SE, 01/01/14
• B.Com., University, Mumbai, 04/01/21

• Spin Master:- S/4 HANA 2021, Created G/L Masters, House banks and Maintaining Field Status Variant and Posting Keys, Defined Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges, Prepared Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation, Successfully performed Configuration of Chart of Depreciation, Depreciation Areas and Depreciation Keys, Developed Asset Classes, Asset Number Ranges, Account Determination, and related settings, Preparation of Test scripts and Process flow charts, Also responsible for maintain solution designing documents, Working on SIT and UAT, Hands on knowledge on data migration object i.e., LSMW, LTMC
• LSPI:- S/4 HANA 2021, Maintenance Support for high & medium, Low priority tickets in the areas of FI and CO, Modules G/L, AR, AP, and AA. Asset Accounting CO modules like cost elements, internal orders, profit centers etc., Worked on foreign currency Configuration, Validation & substitution, Configuration of predictive Accounting, Intercompany transaction, Worked for RICEFW Reports for Intercompany Transaction and workflows, Deployment of workflows, Automatic Payment Program Configuration
• Cleanmax:- S/4 HANA 2020, Preparation and execution of Test Scripts, Responsible for solving tickets in GL AP, AR, Asset Accounting and Banking in FI area and cost center accounting, Profit center, Internal order, Allocation of tickets, Addressing User enquires
• ABB:- S/4 HANA, Working on TAX RICEFW, Preparation of FDS for Withholding tax, Identified the GAPS and worked on Enhancements, Working on data replication error on CIFIN System, UT testing, SIT Testing on Panaya Tool
• Technovate:- S/4 HANA, Data migration strategy: Planning, data mapping, and execution, Tools used: Mention LSMW, BAPIs, BDC, BODS, or any custom tools if applicable, Cutover planning: Key tasks like final data migration, opening/closing periods, and user role assignments, Integration process: Steps taken to connect SAP with banks using APIs for payments, bank statements, etc., Testing approach: How you create test scripts, execute tests, and handle defect management, Defect handling: Process of raising defects, coordinating with functional/technical teams for fixes, and retesting, Data validation & reconciliation: Ensuring data accuracy post-migration and managing exceptions