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SAP FICO (Financial Accounting & Controling) Sample Resume Fresher

Name : (Male) having Fresher (Gurgaon) 22 Mar 2014 10:46 am
Function Area : FICO (Financial Accounting & Controling),
Key skills : Financial Accounting, Asset Management, FICO

Personal Details

Preffered Job Location : Delhi, Gurgaon, Noida,
Nationality : India
Download Resume : Click Here

SAP Skills:

     Financial Accounting:

  • Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys
  • Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
  • Defining 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/ Vendor Masters Creation
  • Configuring Automatic Payment Program and Dunning  for Vendors/Customers

    Asset Management:

  • Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
  • Creation of Asset Classes, Asset Number Ranges, Account Determination, and related settings
  • Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of the same to final asset
  • Transferring APC Values

Controlling:

  • Maintain the Versions for actual and planned postings
  • Creation of Cost Centres and Definition of Cost Centre Hierarchy 
  • Creation of Activity types and Statistical key figures and Allocation, Distribution and assessment of costs
  • Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category
  • Definition of Internal Orders Types, Order Masters and Settlement Profiles
  • Product Costing – Estimation of product costs in integration with PP and MM modules, WIP calculation and variance settlement