Tcs Hiring SAP S4 HANA FI AP FUnctional Consultant!!!

Role & responsibilities

• Gather and analyze business requirements related to Accounts Payable.
• Configure SAP S/4HANA FI-AP processes, including:
• Vendor Master Data
• Invoice Processing
• Payment Programs
• Vendor Reconciliation
• Credit Memos

Preferred candidate profile

• Prepare functional specifications for developments and enhancements.
• Provide end-user training and post-go-live support.
• Resolve production issues and perform system optimizations.

Core Skills

• SAP S/4HANA Financial Accounting (FI)
• Accounts Payable (AP)
• Vendor Invoice Management
• Automatic Payment Program (F110)
• Bank Accounting
• GST/VAT/Tax Configuration
• Integration with MM and Procurement
• Business Process Analysis
• SAP Fiori Applications
• Data Migration and Cutover Activities