Emmanuel Adesanya

SAP Fico Consultant @Bombardier

Configured Company codes, Operating Concern, Created and maintained Chart of Accounts, Financial Accounting Global Settings with S4 HANA 1809 release. • Configured Document types, Posting Period Variants, Fiscal Period Variants and Financial Statement Versions • Created G/L Master Records and Reconciliation Accounts for Sub Ledgers • Tested G/L transactions for Fast-Entry Screens, Posting, Parking and Reversals and reporting from the ACDOCA • Configured House Banks, Bank Accounts, Check Lots and Void Reason Codes • Configured settings for Automatic Payment Program and for Interest Calculation on Account Balances and Line Items • Worked on the Configuration of Asset Accounting: Baseline Configurations of maintaining Chart of Depreciation, Tax configuration as it relates to Asset Accounting, the GL accounts related to Asset Accounting and FI-AA integration. Depreciation Configuration, Creation of Asset Masters and the various Asset Transactions possible • Created cost element & cost centers, configured assessment & distribution including: Assessment using Statistical Key Figures (SKF) • Internal Order, Profit enter Accounting & the New GL concept • Worked on the configuration and business process of Product Costing Liaison with other consultants in the creation of Master Data for Finished Product, WIP and Raw Material and the execution of Bill of Material (BOM), Activities Configuration (Routing) and Overheads design (Costing Sheet) • Worked ok the following documentations in the course of the Project: Business Blueprint (with As-is & To-be Analysis), Configuration Document, Test Document (for Unit Testing of the Business Processes), Test Script design and End-User Training Manual • Prepared Functional Specs documents (RICEF) based on Clients requirements for Technical designs, majorly on Smartform and enhancements • Training of End-Users: Manual Design and Training consultancy