Hi! I have more than 5 years’ experience in entering data in SAP FI/CO and more than 09 years in finance area. I have experience in using SAP for registering PO and NON PO invoices (with MIRO,MIGO, function), maintaining vendor data base accuracy, issuing invoices/credit notes to vendors, register fixed assets, accounts analysis using, updating the cost centers structure. I used functions like: MIRO, MIGO, ME21N, ME22N, ME23N, FK01, and many others.
1) Sap Module : ,SD,MM, HANA S/4,C/4-: IRN Creation , GRN Creation, Inward, Outward, PO Creation, STO Creation, MRP and CP Changes, Set Margin Calculation, Sales Order Creation ,Delivery Notes, Making Invoices,
So I think that my qualifications fit the requirements.
Thank you!
Reds,
Somnath Bhosle