anujgoel

• Involved in AS-IS & To-Be process flow charts and designed blueprint workshops for finalising Organisation elements and for many integrated processes • Understanding Business process of the Client’s Business and actively involved in SAP-FI/CO Implementation • Responsible for Treasury Management Business Process documentation AS-IS and TO-BE • Organized and facilitated Business Process workshops to define as-is and to-be processes for Procure-To-Pay processes • General Ledger (FI-GL) taking care for uploading master data and configuring the pre-requisites which includes Creation of Chart of Accounts, Account groups, and Retained earnings accounts, etc. • Prototyped steps for entering a TE report, settle the report, create posting run to FI • Configured AP workflow process for approval of invoices and expense reports with level of approval linked to an approval amount • Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) master data uploading and maintaining the prerequisites such as creation of account groups, number ranges and Payment configuration etc. • Configuration of AA (FI-AA).– Creating Legacy Assets and maintaining the prerequisites such as Chart of Depreciation, account determination, screen layouts, asset classes, defining depreciation key separately for book depreciation and Tax depreciation, asset master record and sub assets, acquisition, Creating Legacy Assets, Period end Closing • Configuration of Controlling area(CO) , Maintaining CO version, Maintaining number ranges for planning and actual transactions in CO and Defining primary and secondary Cost Elements • Creation of Cost Center Groups and cost centers (CO-CCA), Defining different Activity types codes and Statistical key figures, Settings for Allocation of costs among cost objects with different methods like Assessments, distributions and reposting • Creation of allocation structures and settlement profiles, Creation of Different Internal Order Types, maintain planning and budgeting of Internal orders(CO-IO) • Thoroughly involved in creation of Test Scenarios, Unit and Integration Testing and Documented the Results. • Involved in the analysis of business processes of FI-GL, A/P, A/R, CO-PA modules. • Understand and manage all aspects of a project. For E.g. Documenting the process, suggest possible solutions, Process Mapping level I, II, III, UAT Testing, implementing solutions etc. • Imparting Training to the End Users. • Performed post Go-Live Support