SAP S/4HANA Financial Accounting (FI) Consultant

This role involves configuring and implementing SAP S/4HANA Financial Accounting (FI) modules. Key responsibilities include:
Module Configuration: Configured SAP S/4HANA Financial Accounting (FI) modules including Enterprise Structure, Global Settings, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Taxation, and Bank Accounting.
Organizational Structures: Set up organizational structures such as Company, Company Code, Business Area, and Credit Control Area.
Core FI Settings: Configured Fiscal Year Variants, Posting Period Variants, Field Status Variants, Document Number Ranges, and Tolerance Groups.
General Ledger Implementation: Implemented General Ledger Accounting including Chart of Accounts, Account Groups, Reconciliation Accounts, Ledger Settings, and Document Posting processes.
Tax Configuration: Configured GST and Withholding Tax including tax procedures, tax codes, account determination, and business process testing.
Accounts Payable Implementation:



Implemented Accounts Payable processes covering Vendor Master Data, Business Partner setup, Automatic Payment Program (APP), Vendor Invoicing, GR/IR Reconciliation, and Vendor Reporting.
Accounts Receivable Implementation: Implemented Accounts Receivable processes including Customer Master Data, Dunning, Customer Invoicing, Incoming Payments, Clearing, and Customer Reporting.
Bank Accounting: Configured Bank Accounting and House Bank setup for payment processing and bank reconciliation activities.
Module Integration: Performed FI integration with MM and SD modules supporting Procure-to-Pay (P2P) and Order-to-Cash (O2C) business processes.
Testing and Validation: Conducted configuration testing, transaction testing, and end-to-end business process validation.
Current Focus: Currently working on Bank Accounting, Asset Accounting, and Closing activities.

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📌 Sap Fi Consultant Maharashtra
🏢 Hitech Infotech Services
📍 Maharashtra