Description
5+ Years of Domain experience, 3+ Years relevant. 1 End-to-End implementation must.
Collaborate with clients and business stakeholders to understand their financial and accounting requirements.
Analyze existing business processes and identify areas for improvement and automation within the SAP FICO module.
Conduct workshops and interviews to gather business requirements and document functional specifications.
SAP FICO Configuration:
Configure the SAP FICO module to meet client requirements, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Element Accounting (CEA), and Cost Center Accounting (CCA).
Define and customize chart of accounts, fiscal year variants, document types, and other relevant configuration settings.
Set up and maintain master data elements such as profit centers, cost centers, and cost elements.
Solution Design and Documentation:
Design and document the SAP FICO solution, including process flows, system configurations, and data mappings.
Prepare functional specifications for custom developments and integration requirements.
Collaborate with technical consultants to ensure proper implementation of design specifications.
Integration and Data Migration:
Collaborate with other SAP functional teams (such as MM and SD) to ensure seamless integration between modules.
Define and execute data migration strategies, including data extraction, cleansing, transformation, and loading into the SAP FICO module.
Conduct data validation and reconciliation to ensure accuracy and completeness of migrated data
Role: Functional Consultant
Industry Type: IT Services & Consulting
Department: Consulting
Employment Type: Full Time, Permanent
Role Category: IT Consulting