 Certified in SAP S/4 HANA FICO 1709  S4HANA Finance consultant having experience with one implementation and one support project.  Total years of experience 8 years out of 6.4 years experience in SAP ECC and S4HANA Finance  Handled support and implementation project in SAP FICO  Involved in all phases of project starting from Blueprint to till Go Live and Support  Proficiency in the study, analysis & mapping the business processes into SAP  Experience in preparation of Blue print which includes As Is, To Be, etc.  Experience in configuration of enterprise structure, Global Settings, General Ledger, Accounts Payables, Accounts Receivables, Asset Accounting, Cost Center Accounting, Internal order  Proficient in integration aspects with logistic modules such as Materials Management and Sales & Distribution.  Worked on enhancements and documentation preparation  Experience in Unit Testing, Integration Testing, User training and UAT  Experience in Preparation of Configuration Documents, Unit test scripts, Integration test scripts, User Manuals  Experience in post Go Live Support such as Hyper Care and regular support activities  Handle customer calls and WebEx Sessions with business to resolve the issues. Enterprise Structure: Company Code, Controlling Area, , Segments, Business Area etc. FI - Global Settings: Leading, Non-Leading and Extension Ledgers, Variants Fiscal year, Field Status, Posting period, Documents Types and Toleranceetc.. FI -General Ledger: Chart of Accounts, Accounts Groups, Document Splitting, Integration with Controlling, Foreign Currency Valuation, Interest calculations, Reference documents, Document Postings, Financial Statement Version FI - Business Partner: CVI, Business Partner groups, Vendor groups, Customer Groups, BP roles, Master Data Synchronization FI - Accounts Payables: Vendor invoices, Credit memos, Outgoing payments, Automatic Payment Program, Advances, Advance clearing, Integration with MM FI - Accounts Receivables: Customer invoices, Credit memos, Incoming payments, Dunning, Advances, Advance clearing, Integration with SD FI -Bank Accounting: House Banks, Cash Journals, Check and Bank Reconciliation, FI - Asset Accounting: Asset Classes, Account Determinations, Chart of Depreciation, Depreciation keys, Screen layouts, Acquisitions, Retirements, Scraping, Sales, Transfers, AUC, Depreciation run CO - Cost Center Accounting: Cost Center Hierarchy, Distribution and Assessment Cycles, Statistical key Figures, , Cost element Planning, Reposting. CO - Internal Order: Order types, Budgetary control, Allocation structure, Settlement Profile, AUC settlement CO – Profit Center Accounting: Profit center Hierarchy, Allocations cycles, reposting Integration scenarios: Procure to Pay ( PTP), Order to cash ( OTC)