FI Module:

 Configured Financial Accounting Global settings: Key settings being Company Code, Fiscal Year
Variant, posting period variant, customized field status variant, Document Types, and Document
No. Ranges, Tax on Sales and Purchases and Configured Extended Withholding Tax Settings.

 Tested the settings on the development server and transported the settings onto the testing
server for user testing and confirmation, and transported into the production server after user
confirmation.

 Involved in the basic implementation and development of Blue Prints for the entire project .
Provided Training to Core Users and End Users and Go-live support to client. Designed business
processes and identified areas to streamline processes in multiple functional areas. The scope of
the work and responsibilities involved relating to SAP – Finance (FI) and controlling (CO)
modules.

 Created custom Reports on AR and AP by giving functional specifications to the ABAP team for
development.

 Configured and customized integration links between FI/CO/SD/MM/PP to optimize transaction

processing.

 Uploaded balances of all financial areas including Assets, General Ledger, customer, vendor and
bank. Used LSMW and LTMC tools for data conversion, field mapping and uploading data.

 Analyzed the existing legacy system; gathered functional requirements through user meetings,
gap analysis, and participation in process improvement teams; produced the functional
requirements document.

 Configured General Ledger – Created Master records, accounts groups, number ranges and G/L
accounts for each company code, accounts maintenance and preparation to master files.

 In Treasury, Configured Banks by Using FIORI in S/4 Hana, House Bank configuration, Bank
Statement and automatic clearing configuration.

 Customized Accounts Payable, Accounts Receivables, Asset Accounting and Special Purpose
Ledger Sub Modules in FI Module.

 Configured for vendors subject to withholding tax, number ranges for forms, account balance
calculation on account balances / line items. Uploaded Vendor master data through LTMC
Transaction code.

 Defined expense accounts, revenue accounts for realized exchange rate difference, differentiated
the accounts by currency, exchange rate gains, exchange rate losses and then posted to
separate accounts for the individual currencies and foreign currency valuations. Created and
defined credit control areas to company code including pre-defined credit limits for customers.

 Configured and customized Asset Accounting Module – Copied country specific chart of
Depreciation and configured depreciation areas, defined assets classes, account determinations,
allocate number ranges to assets classes, and uploading of assets through LTMC. The actual
procurement of assets, inter / intra-company transfer of assets, asset retirements, and asset
capitalizations are also designed to include all the possible business scenarios.
Controlling Module:

 In Cost Center Accounting (CO-CCA) configured and customized the Standard Hierarchy for cost
centers, maintained Activities, Statistical Key Figures, developed costing sheet, cycles, segments
for cost center distributions of overhead costs. Configured and customized the settlement
structures, cost splits for activity price calculations.

 In Internal Orders configured various internal order types, setup status profile for order type,
maintained settlement rules, internal order planning, and budget profile and also set up
tolerances for budget cost. Defined the settlement rules, and used internal order with AUC
/Capital investment projects.

 In Profit Center Accounting maintained the basic setting, created hierarchy, dummy profit centers,
Profit center master data, profit center groups, activity types, etc. and extracted reports using
PCA

 In Profitability Analysis (CO-PA), created the Operating concern, configured costing-based

profitability analysis. Defined and configured the reporting characteristics, value field, profitability
segments used in profitability analysis.

 Product Costing: Performed material costing with cost estimate using quantity structure. Costing
runs with bifurcation into variable and fixed cost. Analyzed costing runs. Analyzed BOM and
materials type, Inventory valuation.