SAP S/4HANA FI

ERP and SAP FI Implementation

• Work on end-to-end SAP FI module implementation, focusing on core financial functions within enterprise systems.

Enterprise Structure Configuration

• Set up and maintain enterprise structure in SAP including company codes, business areas, and chart of accounts.

General Ledger Accounting

• Configure and manage general ledger processes, including journal entries, recurring entries, and financial closing activities.

Accounts Payable & Receivable

• Handle accounts payable and receivable processes, including vendor/customer master data, invoice processing, and payments.

Bank Accounting & Reconciliation

• Manage bank transactions, configure house banks, and perform automated and manual bank reconciliations.

Asset Accounting

• Set up and manage asset master data, acquisition, depreciation, and retirement of assets.

SAP Financial Reporting

• Generate and analyze financial reports including balance sheets, P&L statements, and cash flow reports using SAP tools.

Multicurrency & Global Finance

• Work with multicurrency transactions and understand international finance principles within SAP FI.

Data Analytics Introduction

• Understand and interpret basic data analytics within SAP to support financial decision-making.

Configuration & Customization

• Perform basic configuration settings within SAP FI to align with organizational requirements and compliance standards.

Collaboration with Cross-functional Teams

• Liaise with stakeholders, business analysts, and technical teams for smooth integration and delivery of SAP FI solutions.