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Strong Upgradation(Technical Upgrade) experience of system from 4.6 to ECC 6.

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• Excellent FINANCIAL ACCOUNTING (FI) expertise in Configuring & Testing General Ledger
Accounting FI-G/L, New G/L, Accounts Payable FI-A/P, Accounts Receivable FI-A/R, Bank
Accounting FI-BA, Asset Accounting FI-AA.
• Experience in activation of New G/L and Leading Ledger with creation of Segments and
assigning Scenarios and Customer Fields in the Parallel Ledgers
• Extensive experience in Cost Element Accounting (CO-CEL), Cost Center Accounting (CO-
CCA), Profit Center Accounting (CO-PCA), , Product Costing (CO-PC) ,Profitability Analysis
(CO-PA).
• Rich experience in Design and Configuration in Cross Functional Integration of FI/CO with
SD, MM, PP, WM and HR
• Extensively worked on BI report mapping of Infocubes coordinating with regular data
upload and solve issues on miss match figures in BI and FI reports

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