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OBJECTIVE
ACADEMIC
PROFILE
SOFTWARE
SKILLS
MS SKILLS
CERTIFICATION
SOFT SKILLS
PERSONAL
DETAILS
NAME
Address
Phone no.
Email address
OBJECTIVE
ACADEMIC PROFILE
SOFTWARE SKILLS
SAP FICO S/4 HANA : (SAP BEGINNER’S PROFILE)
SAP ACADEMY - Have trained in following sub modules in SAP FICO
(Enterprise Structure, General Ledger Accounting, Accounts Receivable & Accounts Payable Banking, Assets Accounting, Controlling -
Cost centers Accounting, Profit center accounting, Cost elements, Cost objects - Internal Order.)
FI (financial accounting)
GL ACCOUNTING :

Creation of GL master

Master document entry

Configuration of line layouts for the display of GL line items

Display of GL balances and Line items
ACCOUNTS PAYABLE :

Creation of vendor account groups and assignment of number ranges

Creation of tolerance group for venders

Creation of vendor master (display/change/block/unblock of vender master)

Posting of vendor transactions (invoice
posting, payment posting, credit memo)

Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL
transactions)

Posting of partial Payment & Residual Payment Creation of payment terms

Creation of house banks and account ids

Configuration of automatic payment program
ACCOUNTS RECEIVABLE :

Creation of customer account groups and assignment of number ranges

Creation of tolerance group for customers 
Creation of customer master (display/change/block/unblock of vendor master)

Posting of customer transactions (sales invoice posting, payment posting,)

Settings for advance payment from parties (down payment)
ASSETS ACCOUNTING :

Defining chart of depreciation

Defining account determination, screen layout

Number ranges and asset classes
CO (CONTROLLING)

Defining Controlling Area

Defining Number ranges for Controlling Area 
Maintain Planning Versions

Creation of Primary and Secondary Cost Elements 
Defining Cost Center Standard Hierarchy 
Creation of Cost Centers and
cost center groups 
Basic Settings for Profit Center Accounting 
Standard Hierarchy 
Creation of Dummy Profit Centers 
Creation of profit centers and profit center groups
MISCROSOFT SKILLS
1. MS word
2. 2. MS excel
3. 3. Power point
4. ERP : Tally ERP9 basics
CERTIFICATION
SOFT SKILLS

Ability to work independently as well as in a team environment.

Quick learning and problem solving skills with a desired to with
a desire to work in a team oriented environment.

Positive approach thinking.
PERSONAL DETAILS

DATE OF BIRTH :

NATIONALITY :

FATHER’S NAME :

LANGUAGE KNOWN :

PASSPORT :

MARITAL STATUS :
DECLARATION
The above mentioned information is true and correct to the best of my knowledge
and belief.
Place : NAME
RESUME PPT.pdf

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RESUME PPT.pdf

  • 2. NAME Address Phone no. Email address OBJECTIVE ACADEMIC PROFILE SOFTWARE SKILLS SAP FICO S/4 HANA : (SAP BEGINNER’S PROFILE) SAP ACADEMY - Have trained in following sub modules in SAP FICO (Enterprise Structure, General Ledger Accounting, Accounts Receivable & Accounts Payable Banking, Assets Accounting, Controlling - Cost centers Accounting, Profit center accounting, Cost elements, Cost objects - Internal Order.) FI (financial accounting) GL ACCOUNTING :
  • 3.  Creation of GL master  Master document entry  Configuration of line layouts for the display of GL line items  Display of GL balances and Line items ACCOUNTS PAYABLE :  Creation of vendor account groups and assignment of number ranges  Creation of tolerance group for venders  Creation of vendor master (display/change/block/unblock of vender master)  Posting of vendor transactions (invoice posting, payment posting, credit memo)  Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)  Posting of partial Payment & Residual Payment Creation of payment terms  Creation of house banks and account ids  Configuration of automatic payment program ACCOUNTS RECEIVABLE :  Creation of customer account groups and assignment of number ranges  Creation of tolerance group for customers  Creation of customer master (display/change/block/unblock of vendor master)  Posting of customer transactions (sales invoice posting, payment posting,)  Settings for advance payment from parties (down payment) ASSETS ACCOUNTING :  Defining chart of depreciation  Defining account determination, screen layout  Number ranges and asset classes CO (CONTROLLING)  Defining Controlling Area  Defining Number ranges for Controlling Area  Maintain Planning Versions  Creation of Primary and Secondary Cost Elements  Defining Cost Center Standard Hierarchy  Creation of Cost Centers and cost center groups  Basic Settings for Profit Center Accounting  Standard Hierarchy  Creation of Dummy Profit Centers  Creation of profit centers and profit center groups
  • 4. MISCROSOFT SKILLS 1. MS word 2. 2. MS excel 3. 3. Power point 4. ERP : Tally ERP9 basics CERTIFICATION SOFT SKILLS  Ability to work independently as well as in a team environment.  Quick learning and problem solving skills with a desired to with a desire to work in a team oriented environment.  Positive approach thinking. PERSONAL DETAILS  DATE OF BIRTH :  NATIONALITY :  FATHER’S NAME :  LANGUAGE KNOWN :  PASSPORT :  MARITAL STATUS :
  • 5. DECLARATION The above mentioned information is true and correct to the best of my knowledge and belief. Place : NAME