SAP FICO Consultant

Must Have Skills: Having implementation in for SAP S/4 HANA Finance. Roll-out and SAP support experience.

Nice to Have Skills

FI/CO, SD, and MM

Detailed Job Description- Having 10 + Years of experience in SAP FICO.

Having implementation in for SAP S/4 HANA Finance. Roll-out and SAP support experience.

Good communication and presentation skills with customer-oriented attitude.

Involved in gathering & 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

Fixed Assets module: 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

Minimum Years of Experience-10