FI sub-modules, General Ledger (FI – GL), Accounts Payable (FI – A/P), Accounts Receivables (FI – A/R), Fixed Asset Accounting (FI-AA). ? Proficient in designing and configuration of FI sub-modules, General Ledger (FI – GL), Accounts Payable (FI – A/P), Accounts Receivables (FI – A/R), ? Good Exposure on Controlling- Cost element (CO-CE), Cost canter (CO-CCA), Internal Order (CO-IO), and Profit center (CO-PCA). ? Configuring Automatic Payment Program and explaining the users on various functionalities of APP. ? Working experience in foreign currency valuation (FCR). ? Good Knowledge of DMEE & E-BRS Process. ? Good conceptual understanding of the Document splitting and Segment reporting functionality. ? Involved in Month-end & Year-end closing support activities. ? Experience in working on IDOC’s, validations, and substitution rules. ? Worked in Blueprint, Design, Configuration, Testing & Post-Go-Live support. ? Integration with other Modules - FI-MM, FI-SD. ? Good Knowledge of S/4 HANA.