Objective



Willing to work under a challenging and professional environment with exposure to upgraded technology as a SAP FICO or SD Functional Consultant. Exploring opportunities to contribute functional knowledge towards consulting in evaluating, defining and addressing client s technology needs, with the objective of providing proactive technology-driven solutions to drive efficiency, productivity and quality to optimal performance.
SAP Functional consultant or Marketing Manager NECC Technology Toronto Canada JUN08 - DEC08
SAP SD or FICO
Trainer Techno Serve Computers Hyderabad India Jan08 - May08.
SAP SD or FICO
Consultant LCC INFO Technology Hyderabad India DEC06 - DEC07
SAP SD or FICO
Consultant I Sapience Inc Chicago USA Feb06 - Nov06


Summary




SAP R/3 FUNCTIONAL CONSULTANT
Experience in implementing SAP FI Basic Setting, GL, AP, AR, Bank Accounting, Asset Accounting and integration of FI/CO.
Knowledge of other FI sub-modules Fund Management, Treasury and Investment Management.
Knowledge of CO Profit Center Accounting
Experience in implementing SAP SD Configuration-Enterprise structure Definition, Assignment
Partner Functions, General Settings, Number Ranges, Customer Master Data, Material Managem ent, Stock update and overview, Account Groups, Condition Technique, Pricing, Maintain
Pricing Procedure, Sales Documents, Item Proposal, Delivery, Billing, Routes and BOM.
Responsibilities : -
SAP FI
Finance
Defining Valuation methods which are required for balance and individual valuation and prepare
Automatic posting for foreign currency valuation.
Customizing Credit Control Area, for Credit Management as per company requirement based on credit limit and open A/R values set for customer, to block deliveries to customer who exceed credit limit.
Defining Account Group in which similar Items are indexed according to Expenses or Revenues Account in Financial Accounting and Cost/Revenue Elements in Cost/Revenue Accounting.
Assigning a Retained Earning Account to each Profit and Loss account by specifying Profit and Loss Statement account type in the Chart of Account area of each Profit and Loss account.
Creating General Ledger master records.
Configuring Outgoing/Incoming payment global settings for Account determination relating to Cash Discount received/granted, Lost Cash Discount and over/under payment
Preparing Automatic Clearing for open items from Customer, Vendor and General Ledger accounts using the program SAPL0F05 which selects all accounts specified in the value sets and have debit or credit posting
SAP FI
Accounts Payable
Configuring Vendor Account Groups for Non-Stock related business activities in Finance Accounting and Stock related business activities in Material Management.
Preparing strategy for Bank Account G/L Structure to determine how confirmed cash, floating cash out and floating cash in is there for the client on any particular date.
Identifying and defining House Banks and Bank Accounts linked to it, setting up bank Groups to meet the client s project needs and to help optimize bank selection in automatic and manual payment program.
SAP FI
Accounts Receivable
Defining Interest indicators, Reference interest Rates keys for Interest calculation procedure to
Charge interest on overdue customer accounts using open line items and account balances and Maintain account determination the interest program will post.
Maintaining Customer Tolerance Groups to specify the maximum payment difference that can be
Charged off to a G/L account, the maximum Cash Discount percentage amount and the maximum
Allowable difference in percentage terms.
Controlling Module
SAP CO
Controlling Area
Defining Controlling Area and assigning company code to controlling Area on 1 is to 1 assignment basis.
Activating the components of Controlling Area through a fiscal year assignment relevant to the project and naming the Cost Center Standard hierarchy using the naming convention guidelines mentioned in the business blueprint.
SAP CO
Cost Center Accounting
To support management reporting a Standard Hierarchy design is created with lower nodes level in the hierarchy which are assigned to Cost Center master data.
Creating Cost Center Categories based on the functional areas and making changes to them which serves the default control indicator value to cost center master record. Categories are also assigned to Activity Type master record which is created to serve the key cost center.
Creating Cost Center with 6 - digit number on the Basis and Functional Area ranges. The Cost Center Master data is stored in table CSKS.
Customizing settings for automatic account assignment if the user did not enter a CO account assignment object for a cost accounting relevant posting. This is always the case with created line item in question like Discounts, exchange rate differences and banking fees in FI.
Configuring Statistical Key Master Data. Statistical key figures are designed only for reporting and analysis purposes.
Configuring Activity Types which are used to track quantities and allocate both directly and indirectly, expenses based upon an amount of output for a given cost center. The other Co objects pulls from the cost center resources and use them as their own.
Developing the Periodic Allocation methods : Assessments, Distribution and Periodic Reposting.
The allocation methods are selected based on sender and receiver Co object and type of cost
element which needs to be allocated.


Education

Miscellaneous

Graduation : BA Bachelors of Arts, O U 1992 Hyderabad India
SAP R/3 : SAP FI/AA/CO.& SAP SD
Name : Abdul Moheet khan
Sex : Male
Languages Known : English, Arabic and Urdu Hindi
Nationality : Indian.
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Passport NO : G 7046578
Date of issue : 10/01/2008
Date of Expiry : 09/01/2018
Place of Issue : Hyderabad India
Abdul Moheet khan