SAP FICO Functional consultant to perform mapping, conceptual, technical design and other FI/CO supportive functions. This role will drive the design based on functional requirements in support of configuration changes to SAP.
Accounting background is desirable. Must have good communication skills and attention to detail.
Experience in SAP FI and CO modules - General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cost and Profit Centre Accounting (CPA), Payment Processes, Encryption/Decryption.
Configuration of SAP FI, CO modules based on business requirements.
Experience in FI integration points with other SAP modules like MM, PM, PP, SD, SM, HR and PS.
Cooperating with consultants from other modules such as MM, PM, PP, SD, SM and PS.
Data Mapping - Mapping the source data element for each data element in the target environment.
Gap Analysis - Finding the gap between As-Is and To-Be processes, ability to ask the right questions regarding business requirement gaps.
Presenting conceptual and technical designs to Global SAP Team for validation, ability to speak to all functional parts and required configuration.
The resource must have sound knowledge on SAP payment processes and encryption/decryption processes.
Minimum of 10 years of experience in a full cycle implementation as well as in support projects.
Minimum of 10 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System.
Experience in EDI / Interface projects.
SAP FICO Questionnaire
No of years of experience - 10 years
Recent project - Implementation preferable but ok with enhancement / roll out but NO SUPPORT ticket handling
Exposure to below mandatory
General ledger (GL)
Accounts Receivable (AR)
Accounts Payable (AP) including automatic payment program
Asset accounting
Bank accounting including electronic bank statement (EBS)
Interfaces / iDocs
Exposure to both FI-MM, FI-SD integration
Taxation
Have you worked on process designing including preparation of blueprints/functional specification document?
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