SAP FICO CONSULTANT

ICICI Bank
Jharkhand

• Credit memo, Down payment, Interest calculation, Integration with SD module.
• Asset Accounting – Asset master data, Organization structure, Chart of Depreciation, Depreciation area and key, linking with GL Valuation Methods, Depreciation key, Depreciation Run, asset acquisition, write-off, Information system.
• Gap Analysis-finding the gap between As-Is and To-Be processes.
• Configure Global settings and Enterprise structure settings.
• Configure G/L, A/P, A/R, and Asset Accounting