Product costing and processing till accounting document posting. Taking care of Issues with vendors document, invoice posting. Material and Scheduling agreement data transmission over multiple interface. Manufacturing plant financial data validation. Hyperion report extraction and consolidation. GL account determination and supported issues for materials posting.
Creation & Maintenance of Depreciation area, Fixed assets, Asset class . LSMW activity for transportation of asset masters. Reconciliation of Asset history report Portfolio during the fiscal Period. Net book value maintenance for fixed assets and Depreciation calculation. Issues related to asset smoothing and catch-up. Fiscal year closing activities for fixed assets. Creation of G/L Masters ,COA , Cash journal. LSMW activity. Profit Centre analysis. Invoice verification process. SOST determination. Batch Job scheduling and monitoring.
Employement Category:
Employement Type: Full timeIndustry: ITFunctional Area: Not ApplicableRole Category: Other RolesRole/Responsibilies: SAP FICO Consultant