Fresher

Excellent Communication Skills

SAP Core Team Members, Super/Power Users, End Users or
Consultants
Knowledge in ERP Certified Candidates
Good Conceptual Knowledge & Analytical Skills

FI

Financial
Accountin
g

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
Vendors/Customers

Asset
Managem
ent

Payment

Program

and

Dunning

for

Configuring Input/Output Tax and Withholding Tax

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
Maintaining Group and Low Valued Assets

CO

Controllin
g

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

Experience
Excellent Communication Skills
SAP Core Team Members, Super/Power Users, End Users or
Consultants
Knowledge in ERP Certified Candidates
Good Conceptual Knowledge & Analytical Skills

FI

Financial
Accountin
g

Hands-on experience in SAP New GL and SPL accounting, FI-CO

areas include Accounts Payables, Fixed Assets, and Taxation (a plus)

SAP configuration skills in FICO Module

Functional/technical proficiency with at least 1+ full lifecycle
SAP implementations & 2 Support Projects.

Thorough understanding of integration among

core SAP modules
Must be well-versed with SAP master data set-up and technical
components; necessary for successful functioning with complex 'standard'
and 'custom' processes.

3-5 years of good domain experience in Accounting

Asset
Managem
ent

CO

Controllin
g

Must have done 1 Implementation projects in SAP CO

knowledge & configuration experience in SAP CO costing
rolls and valuation variants
Strong experience in design, configuration and working
knowledge in Revenue Recognition, Product Costing and
COPA
Experience with Cost Object Controlling areas Result
Analysis, Variances & Settlement
knowledge in SAP in a make to order environment with
Project Systems
knowledge in SAP in a make to stock environment with
Process Orders
knowledge in SAP in a Costing & Inventory management for
Service Orders
Product costing with Material ledger & Actual Costing with
Multiple Valuations & Transfer Prices

Experience in Overhead cost sheets, Variance analysis &

Settlement rules
knowledge of CO-PA - Profitability Analysis
Ability to configure and Results Analysis in a make to stock
and make to order environment
Working knowledge SAP product costing, MM, Project
systems, internal orders
Customer and business focused with a business benefits
and process optimization focus
Nice to have Functional experience
As a SAP CO Product Costing Consultant, you'll be
responsible for process design, configuration, testing,
legacy data mapping and integration to other modules and
cut over activities for SAP Controlling & Product costing
areas. Its necessary to have a good understanding of
material ledger & actual costing. Need to have an
understanding of project systems & sales module.