SAP FICO ACC

General Expectations:

• 8 to 10 years of total experience only in SAP FI and at least 2 full life cycle implementation/rollout experience.
• SAP S/4 HANA certification is preferred.
• Domain experience in Accounts payable is preferred.
• Should be aware about S/4 HANA functionalities like Master data, New tables, BRF+, BTP and integration of FI with 3rd party applications.
• Document customer business needs, implement/configure processes, Gap analysis and any unresolved open action-items.
• Participating in testing and deployment activities of the application (including End-to-End testing, system integration testing and UAT, defining testing requirements together with the QA & Testing Team members), proactively identifying issues and risks throughout all stages of the application lifecycle.
• Ability to interact with business to find the issues and present the solution.
• Basic knowledge on SAP Controlling -cost center accounting, profit center, master data.

Specific expectations:

• Minimum 1 to 2 years of hands on experience in VIM-Open Text is MUST.
• Experience in design, configuration of VIM-Open text for invoice processing including OCR, Workflows and exception handling.
• Experience in VIM business rules framework(BRF+).
• Very good understanding of source to supply process, MAP price analyzing and difference analyzing, intercompany process.
• Good knowledge on PO conditions impact on Accounting flow, vendor invoice tolerances, price differences and its relevance to inventory valuation.
• Experience in Fiori apps for Accounts Payable process.
• Experience in creation of functional specification for ABAP enhancements, reports, user exits and interface with 3rd party applications.
• Experience in SAP S/4 HANA Bank communication management will be great advantage.
• Knowledge of ABAP error tracing is mandatory.
• Should have at least one cut over and data migration experience for transaction data.