Kulkarni - SAP FICO - Mumbai, MH, India

Manjiri Kulkarni

Mumbai, MH, India

Services

SAP FICO

Summary:

SAP FICO Consultant/Capability Development/Trainings:

FICO Business Processes documentation/Trainings and Capability Development, End to end SAP FICO Project Implementation

Exposure: - Basic end to end processes along with its configuration of SAP FI & FSCM ie. Organization Structure, Financial/General Accounting Global Settings, General Ledger, Cash Journal Posting, Accounts Receivable and Accounts Payable, Inter Company Transactions, Asset Accounting, Controlling, Integration with MM & SD, Cost & Profit Centres and Cost Allocation.

Projects

SAP FSCM Consultant/Team Lead/Business Process Documentation

- Leading a team for SAP FI and FSCM business process documentation on end to end processes on FI (AR, AP GL, AA) and FSCM (TRM, CM and IHC)
- Configuring IDES system for these modules, make transaction entries, taking step wise screen shots and documenting these business processes in detail.
- Preparing training strategies, guiding the team for their project assignments, assisting seniors in engaging resources in SAP projects.

SAP FICO Project Implementation

SAP FICO Project Implementation:

- Reviewing and compiling the documentation prepared, configure and test the system and guide other team members as and when required in this configuration and testing.
- Configuring IDES system for FI & CO modules, make transaction entries to test end to end cycle as per the proposed system.
- Responsible for Configuration Documentation, Business Process Documentation, Test Scripts and End User Manuals for FI- AR, AP, AA and GL as well as CO – Cost Centre & Element Accounting and Profit Centre Accounting.

SAP FICO Business Process Documentation

- Leading a team for SAP FI and FSCM business process documentation on end to end processes on FI (AR, AP GL, AA).
- Configuring IDES system for these modules, make transaction entries, taking step wise screen shots and documenting these business processes in detail.
- Preparing training strategies, guiding the team for their project assignments, assisting seniors in engaging resources in SAP projects


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