M Durga Prasad SAP FICO MM SD Tally
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SAP FICO topic (With interview Question / company documentations are provided)
Different between ECC and HANA
Company code and Chart of Accounts
Fiscal year, Tolerance group, New GL
Petty cash and Bank setting with BRS
Interest Calculations, Foreign Exchange, GST/VAT
Automatic Payment setting (APP), TDS setting, Dunning
Fixed Asset, Bill of Exchange, Cross Company code
Balance sheet setting
Live cutover activity, LTMC and LSMW, Debugging
Validation and substitution, Controlling accounts with cost center.
Internal Order with settlement, Profitability, WBS, IDOC, Enchantment
Integration with MM, SD, PP

SAP MM topic
Automatic posting setting MM and SD
Plant, Storage, Purchase organization, Location, Valuation level, Division
Purchase group creation, Assign with company code, Material Management
Tolerance limit for Price, Plant Parameters, Vendor Partner grouping and Schemas Grouping
Purchase Requisition, Purchase order, MIGO, MIRO - with source list.
Contract and Scheduling Agreement with Quantity and Value
Evaluated Receipt Settlement, Service Entry sheet, Serial Number
Physical Inventory matching, Subcontract process, Consumable (packing material)

Please contact no: *********
We are providing SAP ECC R/3 and HANA server online

Subjects

  • SAP MM Beginner

  • SAP FICO Beginner-Intermediate

  • Tally ERP 9 + GST Beginner

  • providing SAP HANA, R/3 Server Beginner

Experience

  • SAP FI CO MM SD Senior consultant (Jan, 2014–Dec, 2023) at Fortun Technologies pvt ltd
    SAP FICO

    • Expertise in giving the business/ stakeholders the direction to make an educated decision on the process design with recommendations.
    • Expertise in FULL LIFE CYCLE implementation, Involving Blueprints-Realization-Final preparation, AS IS and TO BE systems
    • Good experience in configuring G/L, House Banks, Automatic Payment Programs, Configuration of Payment medium workbench.
    • Expertise in different areas of general ledger accounting FI-GL, Accounts Payable FI-AP, Inter Company settings, Accounts receivable FI-AR and Asset Accounting FI-AA
    • Experience in configuring automatic payment program for various company codes, designing payment medium work bench for various banks
    • Configuration electronic bank statement for various banks in MT940
    • Experience in controlling includes cost centers accounting CO-CCA, Profit Center Accounting CO-PCA, IO
    • Good experience in transferring legacy master data using LSMW / LTMC
    • Thorough understanding of SAP FI and Co and related support & maintenance functions as well as the integration with SD and MM modules
    • Ability to communicate and interact effectively with clients and other team members in a diverse matrix environment
    • Understanding and implementation of ABAP queries.
    • Experience in designing functional specification documents for development of various requirements such as conversions, interfaces, custom dialog transactions and smart forms in conjunction with technical support.
    • Designed SAP training and project documentation including curriculum, training plan and Summary.

Education

  • M Com (Jan, 2013–Jun, 2015) from osmaina university–scored 72

Fee details

    ₹500–1,000/hour (US$5.90–11.79/hour)

    SAP FICO (R/3 and Hana) = 15000
    SAP MM = 15000
    SAP SD = 15000

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