SAP FICO

Description

· SAP FICO resource preferably with tech manufacturing background

· Deep understanding of SAP financial integration within Order to Cash and Procure to Pay processes.

· Have an intimate knowledge of supply chain solutions and other capabilities enabled by SAP.

· Providing functional expertise, guidance, presentation, and instruction on SAP products to clients.

· Configure SAP systems within the SAP FICO module along with working across all FICO sub-modules (GL, AP, AR, FA etc..)

· Mentor and develop SAP teams and provide SAP related advise to various groups

· Should have sound configuration knowledge of master data, GL, AP, AR, Asset accounting, Bank accounting including automatic payment programs & Lockbox.

· Should have sound configuration knowledge of cost element, cost center, internal order, product costing, profitability analysis and profit center accounting.

· Worked on FI-Logistics processes like buy-sell process, third party shipment, intercompany transactions etc.

· In-depth knowledge and Hands On expertise in configuring FICO modules GL, AP, AR, Rev Recognition

· Good knowledge in CO areas like cost center accounting, profile center accounting, COPA.

· Solid understanding of the integration with MM and SD is essential

· Good understanding of EDI/IDocs, process codes, partner profiles, etc

· Experienced in writing detailed functional specifications, prepare test scenarios, write test scripts and perform end-to-end testing

· Worked closely with ABAP, Basis, Data Warehouse and other teams in design and implementation of SAP FI functionalities

· Accounting background and good process knowledge is highly preferred.

· SAP Certification/CA/CPA/MBA finance is added advantage

· Analytical and Communication skills

· Planning and Co-ordination skills