Md Erfan

• Provide support on day to day basis. • Product Costing, Profitability Analysis. • Report painter in COPA • IDoc related issues support • SAP Bydesign support

Product Costing – MTO and MTS, WIP analysis, Variance calculation • COPA Planning key figure schema, Report and form making • Assessment cycle and distribution cycle setup • Vehicle Accounting. • Asset accounting • EBS (Electronic Bank Statement)

• Project preparation • Client requirement gathering ( As-Is To-Be ) • Business Blueprint Preparation for UK Manufacturing. • FICO Integration with different module. • Configuration of product costing, Profitability Analysis (Account based COPA). • MTS (Make to Stock), MTO (Make to Order) Costing Configuration • Configured WIP analysis, Settlement variance, and Variance calculation. • Report making for material Cost, Process Order costing.

• Created required Enterprise structure by defining company codes and credit control areas Creation of Company codes, business area, chart of accounts, G/L master data. • Created Bank Master data, House banks. • Configured Tax Procedure (TAXINN) Settings, GST India configuration. • Configured automatic account determination with regard to intercompany posting, MM, and SD. • Cost Center and Profit Center Accounting, internal orders. • Preparing FSD (Functional Specification Document).

Accounting Business