SAP FICO Consultant

About the Company

Responsibilities

• ● Having implementation in for SAP S/4 HANA Finance
• ● Roll-out and SAP support experience
• ● Involved in gathering and analyzing the requirements and enhancement activities
• ● Enterprise structure design and configuration: Setting up enterprise structure and assigning relationships between the organizational units of FI/CO, SD, and MM
• ● Configuration in all sub-areas of FI modules including FI-G/L, A/P, A/R, FI-AA
• ● Setting up depreciation charts and Areas, Asset classification, defining GL accounts for FA integration with FI, performing depreciation run and Migration of Fixed Assets across Company Codes
• ● Working knowledge on S4 Hana finance 1909
• ● General workflow in Business Process
• ● Good knowledge on Cost center profit center and Internal orders master data
• ● General Ledger Accounting and related Processes
• ● Extensive experience in data migration from Legacy system to SAP for Upgrade / New Implementation / Integration using LSMW/LTMC
• ● Configured and managed the Vendor and Customer Master data
• ● Involved in FICO testing on various sub modules like Accounts Payables, Account Receivables, Asset Accounting, internal orders, and cost centers
• ● Detailed knowledge on correspondence like Dunning, SOA, and Invoices
• ● Very good working knowledge on APP payment processing and Dunning
• ● Knowledge in OTC and P2P cycle process
• ● Worked on Technical upgrades, Rollout and enhancement engagement and support projects
• ● Working knowledge on End-to-End SAP Finance functional testing and regression testing

Requirements

• ● Having 10 + Years of experience in SAP FICO
• ● Good communication and presentation skills with customer-oriented attitude
• ● FI/CO, SD, and MM