SAP Services: FI/CO/PS general

Functional areas for cost of sales reporting.

Knowledge-transfer and aid in SAP period-end and year-end close processing related to FI, CO, PS and FM including SAP processing and account reconciliation.

Account reconciliation, fund analysis including Split Ledger functionality for government reporting purposes, and cost flow analysis including cost centers, WBS elements and the reconciliation ledger. Create Special Purpose Ledger reports for Split Ledger reporting for financial statements by fund (fund accounting).

Well experienced in SAP FI/CO integration with other modules such as MM, PP, PP-PI, SD, PS, FM, SPL, Split Ledger, etc.

Cost flow models that included business processes (Activity-Based Costing).

Remote support related to break/fix issues.


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