Shrinivas R Andure

WORK HISTORY

EDUCATION

ABOUT SHRINIVAS R ANDURE

SAP FICO, S4HANA FINANCE MODULE TECHNICAL AND FUNCTIONAL SKILLEnterprise structure: configuration of Define & Assign Company and company code define business area.Global setting: Define Field status group, Fiscal year Variants, open and close posting period, document number ranges, Setting up of document types and posting keys for business transactions.General ledger: Define chart of account, Account group, define tolerance group for GL & employees.GL end user scenario-creation of GL master data, knowledge aboutF-02/FB50 GL invoice posting, GL Documents recurring document,park & held document, reversal document.• Accounts Payable: Creation of vendor a/c group & No ranges. Define tolerance group for vendor, creation of sundry creditors GL, Display of vendor balances, Define no range for invoice posting,O AP end user scenario: creation of customer master, FB60 /MIRO invoice posting, Payment, posting Process of partial paymentand down payment to vendor.• Accounts Receivable: Define customer a/c group, No range for customer a/c, creation of no. rangesAR end user scenario: Creation of customer master, FB70 invoice posting, payment posting process of partial payment down payment to customerFI-MM - Configuration for integration of MM to FI. Business process from procurement of raw material to sale of goods. FI-SD -Configuration for integration of SD to FI. Business process from Order to Cash. Automatic payment program Dunning procedure FI-SD - Configuration for integration of SD to FI. CO-CEA – Configure the Cost Element Accounting by creating primary and secondary cost elements, cost element groups, Creation of the cost centres. And profit centre, Internal Order, assessment, distribution & periodic reposting,COPA.o Asset Accounting Chart of depreciation, creation of input & output tax code, Define asset class, Depreciation, Asset master creation, Asset purchase posting (F-90), Depreciation run (AFAB), Sale of asset (f-92)Closing Entries - Carry forward the balances of customer & vendor(f.07), Asset balances( AJAB), GL balances (F.16), No. range(OBH2).FSV.O Profit Center SAP Controlling organizational unit definedfor internal control purposes.O Cost center A component is an organization that adds to the cost and indirectly adds to the profit of the organization