Mr Venkat Sap

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    Mr.Venkat SAP FICO

    Accounts PayablesAccounts payables: This component will deal with vendors, Terms and conditions, Invoices,outgoing ...Accounts ReceivableGeneral LedgersHow to enter into System: Double click on SAP Logon on desktop Click on Log on Client...Asset AccountingProfitability AnalysisCost Center AccountingBankingInternal OrderProduct CostingProfit Center AccountingFresher ResumeSAP FICO Functional Consultant

    Qualified MBExcellent analytical, quick learning and problem solving skills with a desire to work in a teamoriented environmentAchieve a challenging position in the area of Enterprise Resource Planning (SAP), where myanalytical, academic and professional skills can be used to the benefit of the organization as wellas my career growthHave good knowledge in using MS officeHave good presentation, written and oral communication skills and good problem solving skillsHave good team spirit, goal oriented and high interpersonal skills

    Professional QualificationsQualification

    University / InstitutionMBA

    B.Com

    SAP SkillsFinancial Accounting:Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant andPosting KeysDefining Fiscal year variant, Posting periods, Tolerance groups, Document types and numberrangesDefining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for

    Automatic Posting for Interest Calculations.Settings for foreign currency valuation (fluctuations in exchange rates)Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ VendorMasters CreationConfiguring Automatic Payment Program and Dunning for Vendors/CustomersConfiguring Input/Output Tax and Withholding Tax

    Asset Management:Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys

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    Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settingsManaging acquisition of new asset with Asset Under Construction (AUC) and settlement of thesame to final assetTransferring APC ValuesMaintaining Group and Low Valued AssetsControlling:Maintain the Versions for actual and planned postingsCreation of Cost Centres and Definition of Cost Centre HierarchyCreation of Activity types and Statistical key figures and Allocation, Distribution and assessmentof costsCreation of Primary and Secondary Cost Elements with appropriate Cost Element CategoryDefinition of Internal Orders Types, Order Masters and Settlement ProfilesProduct Costing Estimation of product costs in integration with PP and MM modules, WIPcalculation and variance settlementEmail ThisBlogThis!Share to TwitterShare to Facebook

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    December (10) Dec 10 (10)Profitability AnalysisProduct CostingInternal OrderProfit Center AccountingCost Center AccountingBankingAsset AccountingAccounts ReceivableAccounts PayablesGeneral LedgersABOUT ME

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