As such, it is not owned by us, and it is the user who retains ownership over such content. Please provide a type of job or location to search! Love this resume? Build Your Own Now. Assisted in creating and maintaining of field status groups, document types, open and close posting periods , reconciliation account Conducted mapping of Legacy system Account groups to SAP system Accounts Managed and led the General Ledger testing team through Integration Process Testing and User Acceptance Testing phases Configured ERP structure and Financial Accounting global settings: key settings being company code, Business area, fiscal year variants, field status variant, open and close posting periods, document types and document number ranges and validations. Performed automatic payment and dunning program Conducted the periodic closing process and manage the financial closing cockpit.
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Users responsibilities are different as per different SAP modules. For example, while the Sales Order creation, outbound delivery, and Sales Invoice is the responsibility of Logistics end users. They both works on a similar platform i. SAP Application. Suppose there is an error, during the business transaction.
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Hire Now. Experienced in configuration and documentation and Solution Manager. Ensured cash flows through online billing and AR Dunning. Designed migration from a single to parallel ledgers. Balance Sheet account reviews and reconciliations.