Job Description
Work with business management to gather requirements, prepare as-is to-be, configuration changes, unit testing and data conversion process.
Configure COPA profiles according to order types to meet company needs for profitability analysis.
Configure global settings for electronic bank statement define the lockbox control parameters and define the posting data.
Map business practices to ERP software.
Configure new the activity types for the client in the CO-PC module.
Analyze the as-Is system and gather functional requirements for the to-be system.
Review ABAP/4 team's functional and technical designs for clarity and completeness.
Develop a BDC program to upload unplan depreciation for multiple assets using transaction ABAA.
Participate actively in configuring the inconsistencies relate to FI-GL, FI-AP, and FI-AR modules.
Configure FI-AP vendor groups, vendor master data, down payments, open item clearing.
Configure PCA planning including defining versions, planning layout, planning profile, plan allocations.
Create crystal reports using SQL server views and apply sorting and grouping of the data.
Analyze the problems involve in PCA balancing, and make the required changes in the PCA balancing custom programs.
Involve in recording and documenting test for FI testing include FI-AR, FI-AP, FI-AA and FI-GL.
Develop a BDC program to upload certificate profile assignments to customer and material for transaction QC15.
Employement Category:
Employement Type: Full time
Industry: IT
Functional Area: IT
Role Category: Software Engineer
Role/Responsibilies: SAP FICO Consultant
Contact Details:
Company: Avantha Technologies
Location(s): Noida, Gurugram