Working in SAP field since 1999, Over 15 years SAP R/3 experiences as a SAP integrated team leader or senior SAP consultant, Focus on SAP FI/CO/ PS module.
FI-GL: Chart of accounts design , Standard G/L account postings, Transfer postings with clearing (offsetting),foreign currency valuations, Account clearing, Accrual/deferral postings, Regrouping of receivables/payables, P&L adjustment, New ledger, special purpose ledger, FI document splitting ,parallel valuation, multiple currency valuation, validation and substitution ,monthly end closing, financial statements reports
FI-AR: Billing invoice, Debit/Credit memo, output tax, Payment term, AR Document parking, Credit management, E-bank, Dunning process, ALE&EDI, integrated FI-AP with SD module and CRM
FI-AP: invoice verification, Debit/Credit Memo, input tax, withholding tax, E-bank, automatic payment, integrated FI-AP with MM module, integrated FI-AP with MM module and SRM
FI-AM: Fix asset/asset under construction master data, asset account determination, depreciation run with multiple depreciation area, asset acquisition, asset disposal, asset retirement, depreciation adjust, integrated FI-AM with PS
FM (Funds Management, Budget availability control), CM(Cash management),CBM (Cash budget Management)
FSCM (Financial Supply Chain, Treasury and Risk Management, Cash and Liquidity Management)
CO-CCA: Controlling area, cost center master data, cost center hierarchy, budget control, Entering and allocate actual costs, Entering plan and actual activity price, statistical key figures, cost allocation distribution and assessment, actual price calculation, integrated CO-CCA with PP
CO-PCA: Profit center master data, profit center hierarchy, planning and actual posting, Parallel Valuation Approaches/Transfer Prices, delivery B/S and P/L report at PCA level
CO-PC: mater