G/L Accounts groups, GL Masters, Cash Journals, House banks and maintaining Field Status Variant and Posting Keys., Configuration for Fiscal Year Variant, Posting Periods, Document Types and Number Ranges., Defining Interest Calculation Types, Defining Reference Interest Rates, Assigning Accounts for automatic posting for interest calculations., Data uploading and cross verification with Core Team Sign off., Customer / Vendor Accounts Groups, Number Ranges., Customer/ Vendor Masters Creation., Data uploading and cross verification with Core Team Sign off., Configuring Automatic Payment Program and Dunning for Vendors/Customers, Configuring Input/output Tax ( GST ) and Withholding Tax ., System integration for FI-MM, FI-SD., Configuration for Chart of Depreciation, Depreciation Areas and Depreciation Keys, Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings., Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset, Transferring APC Values., Conduct comprehensive research on Sap FI system, Document research findings, methodologies and recommendations, Generated detailed reports based on research findings.