Job Duties and Responsibilities:
- Writing of Functional Specifications for customized solutions based on the details gathered from the end users for the purpose of ABAP developments.
- Build and customize different modules of SAP like Financial Accounting (FI) including General Ledger (GL), New GL, Asset Accounting (AA), Bank Accounting (BA), Accounts Payable (AP), Accounts Receivable (AR), FSCM – Cash Management, FSCM – Credit Management, Cost Center Accounting, Profit Center Accounting and COPA.
- Build and customize different modules of SAP System to support manufacturing.
- Configuration of Automatic Payment Run (APP), Lockbox configuration, Electronic Bank Statement (EBS).
- Integrate Asset Accounting (FI-AA & AM) structured and valuated Fixed Assets, new Acquisitions, Alteration, Depreciation postings, Year-End closing and Fiscal Year Change.
- Configuring of Asset Accounting, Structuring Fixed Asset design, integration with the GL, defining asset classes, depreciation areas, Configure (Base, Balance and Multilevel) depreciation methods.
- Working in the area of Controlling modules, Cost Element Accounting (CEA), Cost Center Accounting CO-CCA and Profit Center Accounting CO-PCA, Internal Orders (IO), Profitability Analysis CO-PA, Product costing CO-PC, WIP, WBS element, Recurring entries.
- Design and Configure CO-PA (Profitability Analysis) reporting, forms, derivation rules and structures, product and customer hierarchy, PA settlement, realignments, and integration issues with Sales & Distribution.
- Integration of FI with SD (Sales & Distribution), MM (Materials Management) in Procure-To-Pay (PTP) and Order-To-Cash (OTC) Cycle.
- Configure settings for outbound and inbound IDocs, Reprocess the failed IDocs after the error has been fixed, blocking of the ID docs, Archiving IDocs.
- Strong Functional Knowledge and configuration of Material Ledger Transfer Pricing concepts.
- Unit Testing, System Integration Testing & User Acceptance Testing.
Work experience required for the position:
- Experience with SAP Implementations, Rollouts and support activities.
- Atleast 3-4 implementation end-to-end project experience.
- Familiarity with activate methodology and Agile methodologies.
- Hands on experience with SAP configurations and testing process.
- Must be Expert in SAP FICO Module.
- Expert knowledge of SAP COPC – Product Costing.
- Expert knowledge of SAP Controlling and Profitability Analysis (COPA).
- Expert Knowledge of core SAP functionalities like SAP AR, AP, GL, month-end closing execution steps, month-end cycles and reporting.
- Expert Knowledge of execution of SAP Analysis for Office reporting technologies.
- Expert Knowledge of functionalities involved in SAP 1709 package technologies and the related impacts.
- Expert knowledge of SAP integrations FI-CO, AR-SD, AP-MM, PP-COPC, FI-COPA.
- Must be self-directed and self-motivated to see and find efficient and cost-effective opportunities for change.
Sap FI/CO Consultant
