Sap Finance Control Consultant

3 weeks ago

India DigiHelic Solutions Pvt. Ltd. Full time

SAP FICO

Experince: 8 Year

Location: Hyderabad


SAP S/4 HANA Finance and Controlling

· Skills required to contribute:

· FI – Core (GL/New GL/AR/AP)

· CO – Core (Cost Center, Internal Order)

· Fixed Assets

· Parallel Accounting/Document Splitting

· Profit Center and Segment Accounting

· Core ERP Planning and Budgeting

· Product Cost Controlling

· Profitability Analysis




· Project Systems Cost Controlling

· Investment Management

· Reporting Tools (Writer, Painter, Query)

· Integration points with other functional areas

· Enhancement and user-exits in areas of functional expertise

· S/4 HANA exposure and/or training

· Upgrade, Roll-out, and Implementation projects

· Good experience in COPA

· Provide solutions including how to leverage standard SAP S/4 HANA Finance functionality and how to enable requirements while maximizing the ROI.

· Demonstrates the ability to translate business needs into solution architecture requirements

· Perform root cause analysis on persistent or major problems

· Proven ability to provide technical direction for complex SAP S/4 finance system issues.

· Experience in SAP Rollouts

· Expertise in configuration and implementation of both Financial Accounting (FI) and Managerial Accounting (CO)

· Integration of Finance and other SAP solutions

· Ability to conduct complex and interactive solutioning workshops

· Master Data preparation

· Go-Live activities

· Configure global settings for electronic bank statement define the lockbox control parameters and define the posting data.

· Configure new the activity types for the client in the CO-PC module.

· Participate actively in configuring the inconsistencies relate to FI-GL, FI-AP, and FI-AR modules.

· Configure FI-AP vendor groups, vendor master data, down payments, open item clearing.

· CO module components including Cost Centers, Internal Orders, Product Costing Profitability Analysis (COPA), Manufacturing Variances and Settlements, and Profit Centers

Master Data components including Material Master, Vendor Master, Customer Master, Bank Master.

· Taxes

· Currencies and Exchange Rates

· Experience in working with interfaces with SAP

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