Pintu Das

FREELANCE PROFESSIONAL EXPERIENCE:

Freelance SAP Online trainer on FICO SD MM Hana Finance / MM / SD since 2011


Core Competencies:

• SAP ERP – ECC and Hana ( Finance SD and MM)
Vendor Management • Customer Management

 Expertise in configuration and customization of FI (GL, A/P, A/R, AA, Bank)
 Expertise in configuration and customization of Controlling (CCA, CEA IO, PCA, Expertise in configuration and customization of integration process of FICO with SD,MM
 Expertise in P2P, OTC, R2R

SAP SKILL SUMARY

• FI Enterprise Structure: Company , Company Code, Business Area and Credit control Area & Functional Areas.
• General Ledger: Account Groups, GL Master Records, New GL configuration, Document Splitting, Sample Accounts, Fiscal Year Variants , Posting Period Variants , Field Status Groups, Posting Keys, Intercompany Account Posting, Account Display, Number Ranges, Document Types, Tolerance Groups, Global Parameters Settings , Financial Statement Versions and Special Purpose Ledgers.
• Accounts Receivable: Customer Groups, Number Ranges , Customer Master Data, Billing, Payment Terms, Interest Calculation, Bill of Exchanges , Incoming Payments, Dunning, AR Information System and Credit Management, Business Partner
• Accounts Payable: Vendor Groups, Number Ranges , Vendor Master Data, House Banks, Bank Accounts, Check Lots, Void Reason Codes, Automatic Payments, Recurring Entries, Invoices, Credit Memos, Closing Procedures and AP Information System.
• Asset Accounting: Asset Class, Asset Master Records, Chart of Depreciation, Acquisition, Scrapping and History Sheets.
• Controlling: Configuration of controlling area, maintaining basic data for secondary cost elements. Profit Center Accounting . Cost center Accounting , Internal Orders , Cost allocation; Assessment & Distribution Method. Product Costing, COPA and Material Ledger
• Integration of FI with MM and SD
• Procurement Process in SAP
• Responsible for the analysis of the business process of the Business Users.
• Defining and assigning Organization structure in customization.
• Expert knowledge on order cash process(OTC)
• Configured Account Determination, Identified Account keys to Post to the Related G/L.
• Pricing Experience: Configuration of Condition Types, Condition Tables and Access
Sequences, Determining and Maintaining Pricing Procedure.
• Configured Revenue account determination procedure.
• Expert in Shipping point determination, Route determination.
• Knowledge on Consignment process and Intercompany sales, batch management.
• Excellent communication, Time management, and Interpersonal skills.
• Strong knowledge on SAP SD Conducting End User training.