Solution Analyst -SAP Support

Involved in life cycle of SAP Implementation process.  

SAP Training and Control,

Configured vendor and customer Account groups and Number ranges.  

Knowledge in Bank Master configuration and Host to Host payment by Automatic  

payment method and knowledge of manual bank reconciliation in S4 HANA Public Cloud  

Knowledge in controlling area configuration settings including Cost Center and Profit  

center.  

Knowledge in migration process by using LSMW tool, Data Migration Tool (Cloud) etc and  

Involved in Cutover Activities.  

Knowledge of creation cost center and profit center hierarchy.  

Knowledge of BP creation and extending to company code, Customer Master Creation,  

Reconciliation G/L Account.  

configuration of the FI Organizational Structure Like: Company, Company Code,  

Profit center, etc and its assignment.  

Global Parameters setting for the company code.  

Knowledge in Basis functionality of FI like: Fiscal year variant, Posting period variant, Field Status variant,  

Tolerance Group, and its assignment with Company Code  

Select Document Types & create number ranges for GL & Sub Ledgers  

Define chart of account, account groups and general ledger accounts for company code.  

Create General Ledger (G/L) for both P&L and Balance Sheet items, assign Field Status Group for GL Accounts and set Open item & Line Item display.  

Maintain Master Data for vendors in Accounts Payables and Customers in Account Receivables.

Configured Automatic Payments Program for Outgoing Payments which included Payment methods, House Bank  

accounts, Ranking order of Bank Accounts

Test transactions involving incoming and outgoing invoices for AP & AR.  

Create Bank Accounts G/L, Define House Banks, allocate Bank Accounts in respect to respective House Bank, and  

define payment programs

Involve Preparation of end user manuals and various FI reports.  

Participated in different types of Testings and provided Test data to Application process  

team.  

Knowledge of Fiori Tiles creation in SAP S4 Hana.  

Resolved call tickets on daily basis related to FI issue and Systematic Approach and quick  

adaptability and new issues