SAP(FICO) / Functional Consulting Solutions

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We provide professional SAP Finance and Controlling FICO / Functional consulting solutions with over 5 years of experience in Health Care, Insurance, Finance and Retail Industry.

We help our clients with customization and implementation of the FI/CO Module. generate and manage financial statements for analysis and reporting and help with effective business planning and decision-making

We are responsible for leading analysis and design in the SAP FI/CO area, often in close cooperation with the clients finance team; Conducting structured testing internally and with users; Ensuring stabilization of the solution and continuous improvements.

We provide solutions on GL, AR, AP, AA, COPA, PCA, Cash management, Enterprise Controlling, Controlling Cost center accounting, Budgeting, Planning and Allocation.

Experience in FICO integration with functional modules of SD, MM, with procedure development, script testing and implementation, start-up of SAP ECC 6.0 software including Order-to-Cash, Purchase-to-Pay and Manufacture-to-Stock processing.

Extensive functional experience in Configuration and Customization in FI-GL, AR, AP, Credit and Asset Management, Special Ledger FI-SL, Bank Accounting, Treasury, Cash Management, enterprise consolidation using EC-CS module, and interfacing FI with SD and MM modules. CO expertise includes Cost Center Accounting CO-CCA, Cost and Revenue Element Accounting CO-CEL, Profitability analysis CO-PA, Profit center Accounting CO-PCA, Product Costing, Report Painter and Report Writer.

Experience spanning the entire SDLC: gap analysis, prototyping, data mapping, writing specifications, design, development, testing, quality adherence, documentation, implementation, training and maintenance.

Review/Update the Functional Design Documents for FI/CO developments including Conversions, Enhancements, Interfaces and Forms.