~~ Technical Recruiters Network ~~ ** Sr. SAP FICO Functional COnsultant experience with FI,GL,AP,AR,CEA,CCA,Asset Accounting, Profit Analysis - Available Immediately.

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Dear Partner:     We have  Bharat an excellent Sr. SAP FICO Functional Consultant.  He has 7+ years of experience in IT.  He is available immediately for a new project on contract basis only.  He is willing to relocate anywhere in USA.   SUMMARY: SAP FI/CO functional consultant with over seven plus years of IT experience. Worked extensively in the areas of FI and CO modules and has rich experience in designing, configuring, testing and documenting these modules from R/3 4.7 to ECC 6.0. Experience in two full life cycle implementations of SAP FI/CO module using ASAP methodologies. Rich knowledge of integrating SAP FI/CO with Materials Management (MM) and Sales & Distribution (SD) modules. Excellent experience in configuring the FI/CO modules - Enterprise Structure, General Ledger Accounting, Accounts Payable, Accounts Receivables, Asset Accounting, Cost Element Accounting, Cost Center Accounting, Profit Center Accounting, Profitability analysis, Internal Orders, Special Purpose Ledger, SAP Query and Report Painter. Has a clear understanding of Cross-Functional Applications of MM, PP and SD modules in industrial scenarios. Has very good understanding of ABAP reports, Transactions, Data Dictionary, BDCs, LSMW, Data Extractions, Function Modules and Smart Forms Good knowledge in EDI, IDoc’s, BAPI’s, and Cross Applications. Good Knowledge of CATT, Data Archiving, MICR, and Data Migration. Experience in implementing SAP for Manufacturing, Pharmacy, Chemical, Distribution and Transportation. Conducted training sessions, provided end user training and prepared training documents using RMD uPerform, Visio and SnagIt tools. Rich experience in preparing Functional Specification documents for RICEF objects. Excellent communication skills, leadership qualities, systematic approach, and ability to work effectively in a fast paced environment.   SAP SKILL SET: FI Enterprise Structure:  Chart of accounts, Fiscal year, Company code configuration, Business areas, Functional areas and Posting periods General Ledger:  Account groups, GL Master records, Field status groups, Fiscal Year Variants, Posting keys, Automatic account determination, Number ranges, Document types, Tolerance groups, Recurring Documents, Parking Document, Hold Document, Partial Payment, Currency, Document Reversal, Substitution and Validation Rules. Accounts Payable: Vendor Account Group, Vendor Master Data, Payment Program Configuration, House Bank, Check Lots, Reason Codes, Payment Methods, Cash Discounts Taken, Recurring Entries, Invoices, Credit Memos, Integrating with MM, AP Information System, Closing Procedures. Accounts Receivables: Customer Group, Customer Master Records, Sales Invoice, Terms Of Payments, Interest Calculation and Posting, Reason Codes, Employee Tolerances, Sales Order, Incoming Payments, Clearing, Automatic Payments, Cash Discounts Given, Down Payments, Credit Management, Bills of Exchange, Dunning Procedures, Closing Procedures, Integration With SD. Cost Element Accounting (CEA):  Element Type, Automatic Cost Element Creation, Manual Cost Element Creation, Imputed Costs, Reconciliation Ledger, and Statistical Postings. Cost Centered Accounting (CCA): Planning Cost Centers, Cost Center Hierarchy, Cost Elements, Activity Type and Statistical Key Figures, Assessment, Distribution and Reposting. Internal order Accounting: Internal Order Configuration, Order Settlement for Configuration, Order Planning and Budgeting, Order Status Management, and Order Type Development. Profit Center accounting (PCA): Configuring and Customizing the basic settings, Profit Center Hierarchy, Assignments, CO-objects to Profit Centers, Distribution and Assessment of Costs, planning and Development of Reports. Asset Accounting: Asset Classes, Chart Of Depreciation, Customizing and Configuring specific settings for managing Assets, Depreciation Keys, Depreciation Methods, Posting Depreciation, Sub Asset, Sale of Asset, and Leased Asset Accounting. Profitability Analysis:  Configuring and customizing the operating concerns, Characteristics, Value Fields, Maintaining the Derivation Rules and Valuation, CO-PA Planning, Activating, Reporting, and Transports.   TECHNICAL SKILLS: ERP System                : ECC 6.0, ECC 5.0, SAP R/3 4.7 Operation Systems     : Windows 95/98/2000/ XP/ Vista/7. UNIX, MS DOS, LINUX Software                     : Microsoft Word, Excel, Access, PowerPoint, and Outlook.                                                                             Microsoft Visio, Microsoft Exchange Server 2003/2007 Languages                  : ABAP, C, C++, SQL, PL/SQL Database                     : Oracle, SQL Server 2005       Other                          : LSMW, Report Painter, SAP Query, RWD uPerform, SnagIt   Rate: Open                                 Available : Immediately Relocation: Open                        Current Location: Dallas,TX   E-MailLink:mailto:radhika@1stobject.com?Subject=Resume_of_Bharat   Rate would not be a constraint in getting a project for this candidate and would be depending upon duration and location of the project.  We are willng to work on any reasonable rate which willhelp us inplacing these candidate ASAP.  Please get back to me if you need his complete resume, rate and contact info.   Please feel free to contact me for additional information.   Thanks Radhika First Object, Inc 1750 N Collins Blvd Suite # 216 Richardson, TX-75080 972 699 1818 x 102 radhika@1stobject.com

 

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