Chitra is seeking an opportunity as an SAP FICO professional with over 6 years of experience in finance and 2 years experience as an SAP end-user. She has sound knowledge of SAP FICO modules including FI, CO, AA, and integration with other modules. Her experience includes configuration, maintenance and end-user roles. She is competent in areas such as financial accounting, controlling, profit center accounting and has experience working with clients in various industries.
SAP FICO Consultant is one of the SAP modules which is in-demand and recognized internationally. SAPALLOnlineTraining offers online SAP FICO Consultant training
SAP FICO Interview Questions By Garudatrainingspiyushchawala
SAP FICO is a core SAP module that covers the financial and reporting segments of a business.
It consists of the interrelated component modules-FI (Financials) and CO (Controlling) with an
extensive set of sub-modules that cover every aspect of the financial and managerial accounting
for both external and internal reporting. Skilled FICO Technical and Functional Consultants are in
very high demand as enterprises world over have been moving to SAP as a single solution for their
business needs. As financial management forms the very basis for any business, SAP FICO has seen
a consistent increase in its implementation with a very high demand for FICO professionals. Garuda
Trainings has come out with a comprehensive online training course in SAP FICO to give our students
the much needed advantage in this highly competitive and sought after segment of the ERP industry.
Online SAP FICO Course Contents: FICO is an integration of two modules FI and CO and the below
curriculum has been segmented accordingly.
Contents:
1) An Introduction to SAP
2) The FI module and its architecture
3) General Ledger Accounting
4) Fixed Assets sub-module
5) The Account Receivables sub-module
6) The Accounts Payable sub-module
7) Integration with other SAP modules and business implementation and deployment
8) The CO module and its architecture, interaction with the FI and other SAP modules
9) Cost centres and profit centres accounting
10) Internal orders and profitability
11) Product costing and activity based costing
For More Info: http://garudatrainings.com/sap-fico-online-training/
Why Choose Us: Our online course in SAP FICO gives you a perfect flexibility of pursing the
course within your existing schedule as you can opt from weekend or weekday batches as per
your convenience. The training resources are prepared by experts with rich experience in SAP
implementations. All modules are led by trainers and are interactive with a recording ability for
future use and access. We offer a 24/7 access to training resources and technical support and give
you a perfect quality training course with an extra emphasis on practical exposure to real-time
implementation scenarios and live projects.
The Complete Advantage: We endeavour to give you a perfect career as a SAP FICO consultant and
our online training course also includes the advantage of placement assistance through our industry
network. To help our users easily clear the interview evaluation, we offer an extensive collection of
in-depth interview questionnaires along with tips of effectively writing resumes. Choose us to get
the perfect advantage in your career as an SAP FICO consultant.
Register For Free Demo:
www.Garudatrainings.com
Email Us:garudatrainings@gmail.com
Ph No:+1-508-841-6144
With SAPvits, you will learn to configure and implement SAP FICO modules and thus help your organization drive maximize functionality and features. Our FICO Training course starts with SAP FICO Overview, sap fico architecture as well as sapvits provides all sap fico study material, sap fico pdf, sap fico ppt etc.
Contact us:
Website: https://www.sapvits.com/project/sap-fico-online-training/
Email id: info@sapvits.com
IND: +91 992 284 8898
USA: +1 678 389 8898
UK: +44 141 416 8898
S4 HANA Finance course contents
For more details & Online Training , mail me at pradeephota.sap@gmail.com
Watsup- 9437141137
Free Videos
https://www.youtube.com/channel/UCIuai9zASMANOi0netwDd7w?view_as=subscriber
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
SAP- SD&LE Skills:
• Design,Configuring and customizing Sales & Distribution functionalities to map and validate business processes on SAP R/3 in interfacing with MM and FICO.
• Configured business Cycle in E2E sales & distribution Process.
• Prepared the Configurational Rational Design documents related to Customer Master, Sales Document and Delivery Process, Shipment, Outputs on EDI Process related to Deliveries and Shipment.
• Worked on Order Fulfillment Complete Design document Configured customized delivery types and output types and shipment types related to delivery and access sequences and condition records and shipment.
Worked on Shipping Points, Route determination Process and ATP Configuration.
• Worked on Consignment Process,EDI Idoc Process,Batch Management and Warranty Process.
• Customized Pricing in Sales and distribution module by defining Pricing
Procedures Conditions types and access sequence using Condition Technique.
• Prepared the Functional Design document related to “Outbound Deliveries from SAP ECC to Manhattan WMOS”
• Worked on Output Determination and outputs, Shipping, Billing, Scheduling Agreements, Credit Management,
• Worked on Warranty Management Support and Enhancement Project.
• Worked on Charm id Process and E-Catt, HPALM and Solution Manager.
• Knowledge on GTS and WM.
SAP FICO Consultant is one of the SAP modules which is in-demand and recognized internationally. SAPALLOnlineTraining offers online SAP FICO Consultant training
SAP FICO Interview Questions By Garudatrainingspiyushchawala
SAP FICO is a core SAP module that covers the financial and reporting segments of a business.
It consists of the interrelated component modules-FI (Financials) and CO (Controlling) with an
extensive set of sub-modules that cover every aspect of the financial and managerial accounting
for both external and internal reporting. Skilled FICO Technical and Functional Consultants are in
very high demand as enterprises world over have been moving to SAP as a single solution for their
business needs. As financial management forms the very basis for any business, SAP FICO has seen
a consistent increase in its implementation with a very high demand for FICO professionals. Garuda
Trainings has come out with a comprehensive online training course in SAP FICO to give our students
the much needed advantage in this highly competitive and sought after segment of the ERP industry.
Online SAP FICO Course Contents: FICO is an integration of two modules FI and CO and the below
curriculum has been segmented accordingly.
Contents:
1) An Introduction to SAP
2) The FI module and its architecture
3) General Ledger Accounting
4) Fixed Assets sub-module
5) The Account Receivables sub-module
6) The Accounts Payable sub-module
7) Integration with other SAP modules and business implementation and deployment
8) The CO module and its architecture, interaction with the FI and other SAP modules
9) Cost centres and profit centres accounting
10) Internal orders and profitability
11) Product costing and activity based costing
For More Info: http://garudatrainings.com/sap-fico-online-training/
Why Choose Us: Our online course in SAP FICO gives you a perfect flexibility of pursing the
course within your existing schedule as you can opt from weekend or weekday batches as per
your convenience. The training resources are prepared by experts with rich experience in SAP
implementations. All modules are led by trainers and are interactive with a recording ability for
future use and access. We offer a 24/7 access to training resources and technical support and give
you a perfect quality training course with an extra emphasis on practical exposure to real-time
implementation scenarios and live projects.
The Complete Advantage: We endeavour to give you a perfect career as a SAP FICO consultant and
our online training course also includes the advantage of placement assistance through our industry
network. To help our users easily clear the interview evaluation, we offer an extensive collection of
in-depth interview questionnaires along with tips of effectively writing resumes. Choose us to get
the perfect advantage in your career as an SAP FICO consultant.
Register For Free Demo:
www.Garudatrainings.com
Email Us:garudatrainings@gmail.com
Ph No:+1-508-841-6144
With SAPvits, you will learn to configure and implement SAP FICO modules and thus help your organization drive maximize functionality and features. Our FICO Training course starts with SAP FICO Overview, sap fico architecture as well as sapvits provides all sap fico study material, sap fico pdf, sap fico ppt etc.
Contact us:
Website: https://www.sapvits.com/project/sap-fico-online-training/
Email id: info@sapvits.com
IND: +91 992 284 8898
USA: +1 678 389 8898
UK: +44 141 416 8898
S4 HANA Finance course contents
For more details & Online Training , mail me at pradeephota.sap@gmail.com
Watsup- 9437141137
Free Videos
https://www.youtube.com/channel/UCIuai9zASMANOi0netwDd7w?view_as=subscriber
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
SAP- SD&LE Skills:
• Design,Configuring and customizing Sales & Distribution functionalities to map and validate business processes on SAP R/3 in interfacing with MM and FICO.
• Configured business Cycle in E2E sales & distribution Process.
• Prepared the Configurational Rational Design documents related to Customer Master, Sales Document and Delivery Process, Shipment, Outputs on EDI Process related to Deliveries and Shipment.
• Worked on Order Fulfillment Complete Design document Configured customized delivery types and output types and shipment types related to delivery and access sequences and condition records and shipment.
Worked on Shipping Points, Route determination Process and ATP Configuration.
• Worked on Consignment Process,EDI Idoc Process,Batch Management and Warranty Process.
• Customized Pricing in Sales and distribution module by defining Pricing
Procedures Conditions types and access sequence using Condition Technique.
• Prepared the Functional Design document related to “Outbound Deliveries from SAP ECC to Manhattan WMOS”
• Worked on Output Determination and outputs, Shipping, Billing, Scheduling Agreements, Credit Management,
• Worked on Warranty Management Support and Enhancement Project.
• Worked on Charm id Process and E-Catt, HPALM and Solution Manager.
• Knowledge on GTS and WM.
As a Team Lead managing a team of 10 members. Main role is reconciliation the CST data. Sharing the details to more than 5000 Dell Customers.Target is to collecting the turnover of Rs.2500 Cr worth of C/I/J/H forms.
1. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
Objective:
Looking for opportunity to work in a challenging and rewarding career in ERP as SAP FICO professional
where I can consolidate and expand my quest for knowledge, and add value to the organization.
Summary:
• Overall 6+ years of total domain experience in Finance, Which includes 2 years as SAP End-user.
• Have Sound Knowledge of all the sub- modules of SAP FICO.
• Good understanding about the New General Ledger concepts and Integration concepts, (Controlling and
Material Management).
• Good problem solving and analytical skills supported with good interpersonal, communication and
leadership skills.
• Learning consistently.
• Good customer handling skills
• Competitive, self-starter, disciplined and goal oriented.
• Ability to support & sustain a positive work environment that fosters team performance with strong
communication and relationship management skills.
Academic Qualification:
Degree / Course Institution / University Year
MBA (Finance) Bangalore University 2010
BBM Dravidan University 2008
SAP Training
Completed SAP FICO Course at SAPTree Technologies Pvt Ltd-Bangalore(SAP ERP Software License users
)SAPTree is a preferred choice for ERP Customers in quest of ERP Solutions. With unique requirements that
demand full capabilities, without complexity, SMB Customers seek practical solutions with quick return on
Investment. SAPTree with a deep domain understanding and process expertise is uniquely positioned to deliver
value across the entire life cycle of Enterprise Applications – from Strategy to Realization.
SAP Financial Accounting (FI)
• Configured Organizational Structure: defined company and company code, defined
business area, defined functional area and define credit control area.
• Configured Financial Accounting Global Settings: define fiscal year, defined variant
for posting period, defined variant for open and close posting period, maintained field
2. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
status variant, defined posting keys, defined document types, defined document number
ranges, defined maximum exchange rate difference, defined tolerance group for
employees and general ledger accounts.
• Configured NEW General Ledger Accounting (FI-NEW GL): created chart of
accounts, created account group, created retained earning accounts, created general
ledger accounts, posted to general ledger accounts, created financial statement versions
(FSVs), posted with reference, hold document and parked documents, configured
document splitting.
• Configured Accounts Payable (FI-AP): created vendor master data, created vendor
account group, created payment terms, posted purchase invoice, posted outgoing payment
by residual and partial method, configured Automated Payment Program (APP).
• Configured Accounts Receivable (FI-AR): created customer master data, created
customer account group, posted sales invoice, document reversal, credit memo,
maintained payment terms, posted incoming payment by residual and partial method,
maintained credit control for customer and configured Dunning Procedure
• Configured Asset Accounting (FI-AA): created chart of depreciation, specified account
determination, created screen layout for asset master data and depreciation areas,
maintained asset number ranges, created asset under construction (AUC), created asset
master record and asset class, assigned general ledger accounts and maintained
depreciation key.
Controlling:
• Configuration of controlling area, number ranges for controlling Doc and Versions
• Creation of Cost Elements and Cost Centres: Cost Element groups and Cost Centre Groups.
• Cost Allocation Method: Assessment Method: Distribution Method: Periodic Reposting Method.
• Maintaining budget and planning profiles
Profit Centre Accounting:
• Creation of standard Hierarchy, Profit center, Profit center groups, Master data & Assessments,
setting for creation of Balance Sheet as per Profit center.
• Processed distribution & Assessment, Running of Distribution & Assessment Cycle.
Integration:
• FI with SD
• FI with MM
SAP End-User Experience:
Company Name: Accenture
Designation : Analyst in Accounting and Reporting
Duration : July 2015 till Now.
Primary Responsibility
Working as R2R Analyst will be taking care of both OPJV & NOJV below is the primary responsibility:
• Working in SAP R3.
3. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
• Balance sheet reconciliation and clearing open item.
• Preparing Cash Call Statement.
• Cash call Booking in SAP and performing reconciliation.
• Performing Partner netting in SAP.
• Timewriting, Overhead, and Rental Booking in SAP.
• Local content analysis and booking if any provision required.
• WBS Creation in SAP.
• Preparing Billing Statement.
• Preparing Billing Log, Consolidated billing statement, Billing Vs SAP, Reclassification.
• Preparation of Working Capital and booking Working Capital as provision.
• Performing Cutback in SAP.
• Accrual Booking.
• Performing Month end close
• Reporting Realised & Unrealised exchange difference.
• Checking for parked documents if any which is left without posting.
Secondary Responsibilities
• Assisting audit quires.
• Tracking SLA reports
• Preparing OE files.
Other Responsibilities:
• Tech Spock
• Transport Spock
• Fun Committee Spock
• Conducting team Huddle.
• Organising Town hall, Meeting, and festival events
• Ensuring that the team completed training and development activities as per the guidance and
requirement by the Top Management.
• Assisting the team in absence of any employee to bridge the Gap.
4. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
Company Name: COLT Technology Service Pvt Ltd (Bangalore)
Designation : Analyst in Accounting and Reporting
Duration : Oct 2014 till March 2015
Responsibilities:
• Working with SAP
• Maintaining Bank Reconciliations
• Intercompany / Branch Accounting
• Financial Accounting & Reporting, together with Commentaries
• Preparation of Monthly / Quarterly Balance Sheet Reconciliations
• Manual Journal Posting and Analysis in GL
• Sub Ledger Closing Activities for Month End Close
• Coordination of Internal & External Audits.
• Self manages process work and ensure deliverables are met.
• Abiding to the Service level Agreement for complete closure of activities.
• Ability to take decisions on process related issues.
• Adapts and understands the requirements of the process stakeholders.
Company Name: GRV Impex Pvt Ltd. (Bangalore)
Designation : Senior Accountant
Duration : September 2010 to Oct 2014
Responsibilities:
I was handling two main Brands Accounts namely:
1. ILLUMINATION Brand for top Primary clients like Life style International, Shoppers Stop Pvt Ltd, @
Home, Reliance Living, Accessories and many other clients all over INDIA.
2. IMPULSE : The Top Retail Clients like Reliance Mart, Max Hyper Market, LULU Hyper Mart, Hyper City,
Star Bazaar, Sapna Book House and Many more all over INDIA.
5. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
PRIMARY RESPONSIBILITIES:
Working with Tally ERP 9 & Orbit Software.
• Preparing MIS Report.
• Perform Intercompany Stock Vs Outstanding Bills Reconciliation.
• Performing Intercompany Ledger Reconciliation.
• Preparation of monthly Statutory &Tax Returns like VAT, CST and Excise Duty
• Month End Closer of outstanding.
• Performing Monthly Bank Reconciliation.
• Preparing monthly revenue details and reporting to the Boss.
• Preparing Tax Invoice which includes CST, VAT, TDS, Excise Duty and Service Tax.
• Entering Daily transactions.
• Creating New Ledger in Tally ERP 9 as per the requirements.
• Issuing E-Sugam to the required client
• Preparing purchase order to replenishment of stock to SOR client.
• Follow up with OR customers for repeat Orders.
• Follow up with the customer for outstanding credit collection.
• Follow up with buyer for C-Form.
• Follow up for GRN from the buyers.
• Follow up of timely delivery of stock to the customer.
• Updating new product details in website.
• Processing online orders.
SECONDARY RESPONSIBILITIES
• Following up & resolving on all the queries related to customers.
• Any other work given by the Superiors from time to time.
6. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
Computer Knowledge
Proficiency in MS-Office, Advance Excel, Tally ERP 9, Oracle 11i, MIS, SAP R3.
Languages: QBASIC, COBOL, C, DBASE, LOTUS.
References & Personal details provided upon Request.
7. Chitra. G Mobile no : +917411283194
SAP FICO Consultant Mail: chitra.dkandan@gmail.com
Computer Knowledge
Proficiency in MS-Office, Advance Excel, Tally ERP 9, Oracle 11i, MIS, SAP R3.
Languages: QBASIC, COBOL, C, DBASE, LOTUS.
References & Personal details provided upon Request.