SAP S/4HANA FINCANCE: -

- S/4 HANA green field implementation / brown field implementation / support.

- Real Time Scenario in ECC and S4 HANA.

- General Ledger(GL),Accounts Payable(AP),Accounts Receivable (AR), Asset Accounting, P2P, O2C(Order To Cash), Automatic Payment Program, EBS, Document Splitting.

- New Changes in S4 HANA and ECC

- Previous Projects worked (Implementation/Support),End-to-End Process, Brush up the Process.

- Conduct workshop, understand business process, Map in SAP, and solution demo

- Defining Chart of account (asset accounts, bank accounts, integration accounts etc.)

- SAP Tax configuration
- Integration between PTP to Finance wrt goods issue and Invoicing

- Integration between OTC and Finance wrt delivery and Billing .

- Bank Accounting configuration, AR & AP payment along with DME and bank reconciliation.

- Automatic payment design and configuration.

- Various payment process (Direct debit, cheque payment, debit card payment, ACH, lockbox / SEPA/ bai2, MT940 etc.)with payment interface.

- Current Asset accounting.

📌 Consultant, Senior Consultant and Manager (Mumbai)
🏢 Capgemini
📍 Mumbai