Sap Fico Consultant

Exp: Should have 8+ years of relevant experience in SAP Fico

Role Overview
We are seeking an experienced SAP FICO Consultant to design, configure, and maintain financial and controlling modules within our S/4HANA environment. The ideal candidate will possess deep technical expertise in both Financial Accounting (FI) and Controlling (CO), with a focus on modern S/4HANA architectures like the Universal Journal.

Key Responsibilities

Financial Accounting (FI)

- General Ledger (GL): Configure Ledger Groups, Parallel Ledgers, and Document Splitting; manage Universal Journal (ACDOCA) data mappings.
- Accounts Payable (AP) & Receivable (AR): Perform hands-on configuration of Business Partners (BP), Automatic Payment Program (F110), and Electronic Bank Statements (EBS).
- Integrations: Manage payment payload integration's and streamline financial transactions.
- Asset Accounting (AA): Maintain Asset Classes and Depreciation Keys within New Asset Accounting structures; execute asset data migrations and reconcile AA with the GL.

Controlling (CO)

- Overhead Management: Configure Cost/Profit Center hierarchies, activity type planning, and allocation cycles, including assessments and distributions.
- Product Costing (CO-PC): Manage Cost Component Structures, Valuation Variants, WIP calculation, variance analysis, and settlement rules.
- Profitability Analysis (CO-PA): Provide configuration and support for Margin Analysis (Account-Based CO-PA) specifically for S/4HANA environments.