Swapna K

WORK HISTORY

EDUCATION

ABOUT SWAPNA K

SAP configuration and implementation of FI module (AR, AP, AA, GL,Bank)- Preparation of functional specifications for customized requirements (e.g. forms, reports)- Testing of transactions prior to UAT- Training sessions to end user and preparation of training documents- Preparation of LSMW data upload templates, testing and performing data upload for GL balances and line item balances for vendor, customer, asset master data, profit centers, and cost centers- Support for issues encountered during go-live and post go-live-Understanding the business requirement and prepare the document for the organization-Experience in implementing SAP FI sub modules New General Ledger ( FI-New GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Asset Accounting (FI-AA) and Bank Accounting-Configuration set up for FI-GL, FI-AP, FI-AR, FI-AA as per business synthesis documents: Defined Global parameters like Company code, Fiscal year variant, Posting period variant, Chart accounts, Account groups, Field status variant, Posting keys, Document types- Knowledge configuration of Universal Journal-ACDOCA- Created General Ledger master data, Primary Cost elements, Secondary cost elements- Configured BP, BP roles, Created Reconciliation GL accounts for Vendors/Customers- Configured foreign currency valuation- Configured payment terms for Vendors and Customers- Defined House Banks, Configured Automatic Payment program (APP)- Configured for Dunning Procedure- Knowledge on Asset Accounting, Chart of depreciation, Depreciation areas, Depreciation run- Cross Module Integration: FI-MM, FI-SD- Month-end activities and Year-end activities- Controlling : Cost center Accounting, Profit center accounting, Internal Orders- Interacting with end users through meetings/phones/mails for resolving the tickets