Understanding the business requirement of the organization. Preparation of Blue print for implementing the project. Implementation of the project. Validate the reports requirements. Validate any changes in customize. Provide training to end-user. Sort out day to day queries of end users. Enhancement of the SAP for end user based on requirement.
Assist in configuration of SAP FI modules (GL, AP, AR, Asset Accounting). Support financial reporting and reconciliation activities. Help in testing and validating FI processes. Document functional requirements and support senior consultants.
Good SAP FI and FSCM consultant experience in ECC collection management, dispute management, Funds Management, AP, AR and Treasury. Ability to provide structural solution for any complex business requirement. Prior experience with minimum 2-3 Implementations in FI and FSCM is mandatory. Good Knowledge of integration (FI) with other Modules/domains.
Configure and support SAP CO modules including Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), Product Costing (PC), and Profitability Analysis (CO-PA). Gather business requirements and translate them into SAP Controlling solutions. Work closely with Finance, Operations, and Business stakeholders to optimize controlling processes.
Must be able to independently handle Key users & Finance Manager, take requirements and independently provide SAP solution in terms of configuration, testing, UT & IT and support issues after go-live. Design, architect, configure, implement a large scale, complex SAP Finance solution.
Work on end-to-end SAP FICO implementations, rollouts, and support projects. Configure and customize FI and CO modules. Handle GL, AP, AR, Asset Accounting, Bank Accounting processes. Work on Cost Center Accounting, Profit Center Accounting, Internal Orders. Integrate SAP FICO with other modules like MM, SD, PP.
Design, implement, and maintain SAP FICO modules such as General Ledger Accounting, Asset Accounting, and Cost Center Accounting. Provide technical expertise on SAP FICO implementation projects from planning to go-live phase. Collaborate with cross-functional teams to identify business requirements and develop solutions using SAP FICO functionality.
Analyse business requirements and translate them into effective SAP FI and PRA solutions. Configure, customize, and implement the SAP PRA module for production and revenue accounting, including royalty calculations. Manage and support core financial accounting processes (FI) such as AP, AR, GL, and AA. Develop and maintain settlement statements, tax master data, and other critical PRA and FI objects.
SAP HANA Functional configuration expertise in General Ledger (FI GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA). Handling SAP daily activities, resolving day-to-day system interface, maintenance, user requests. Translating business objectives into system design. Experience in SAP projects, business process improvement. Experience in integration of FICO with MM/SD/PP/PS.
SAP S/4 HANA FICO, onsite role, writing BBP, configuration related to new GL, AP and AR, Asset accounting, Product costing, UAT, Conducting training to users, preparation of user manual configuration Doc. Master data (GL, PC, CC, WBS, MM, FM).