rubal gupta

SAP FICO S/4 HANA : (SAP BEGINNER’S PROFILE)

SAP ACADEMY - Have trained in following sub modules in SAP FICO (Enterprise Structure, General Ledger Accounting, Accounts Receivable & Accounts Payable Banking, Assets Accounting, Controlling - Cost centers Accounting, Profit center accounting, Cost elements, Cost objects - Internal Order)

FI (financial accounting)

GL ACCOUNTING :

Creation of GL master

Master document entry

Configuration of line layouts for the display of GL line items

Display of GL balances and Line items

ACCOUNTS PAYABLE :

Creation of vendor account groups and assignment of number ranges

Creation of tolerance group for venders

Creation of vendor master (display/change/block/unblock of vender master)

Posting of vendor transactions (invoice posting, payment posting, credit memo)

ACCOUNTS RECEIVABLE :

Creation of customer account groups and assignment of number ranges Creation of tolerance group for customers Creation of customer master (display/change/block/unblock of vendor master) Posting of customer transactions (sales invoice posting, payment posting,)

Settings for advance payment from parties (down payment)

ASSETS ACCOUNTING : Defining chart of depreciation Defining account determination, screen layout

Number ranges and asset classes

CO (CONTROLLING)

Defining Controlling Area Defining Number ranges for Controlling Area

Maintain Planning Versions

Creation of Primary and Secondary Cost Elements Defining Cost Center Standard Hierarchy Creation of Cost Centers and cost center groups

Basic Settings for Profit Center Accounting

Standard Hierarchy

Creation of Dummy Profit