SAP Financial Consultant

1 month ago

Bengaluru, India Bristlecone Full time

JD for SAP FICO

Must have knowledge and experience on SAP Public Cloud configuration of the following.

Create Accounts and dependent configurations that allow us to create journals.

  • GL Accounts without Tax
  • GL Accounts with Tax
  • Vendors
  • Vendors with Withholding Tax
  • Customers
  • Customers with Withholding Tax
  • Assets
  • Clearing Accounts
  • Multiple Currencies with decimals 0, 2 and 5
  • Setup required for Reversals manual and automatic
  • Setup upload download of supporting docs for journals similar to GOS

Additional knowledge and experience on SAP ECC and S4 HANA

1. Configure SAP FICO related task in Redwood SAP IDES system.

2. Enterprise structure related settings and configurations

a. Define Company

b. Define Company Code

c. Assign Company Code to Company

d. Define Business Area

3. Setting up GL accounts, Cost Centers, Profit Centers and Period end closing procedures.

4. Testing of FICO related use cases.

5. Troubleshooting issues identified in FICO use cases configured in the Redwood SAP IDES for demo purposes.

6. Preparation of functional specification document of the changes performed to achieve the desired result.

RESPONSIBILITIES

• Manufacturing Finance business process developer

• Indirect Purchasing Trainer

• Routing Industrial Rate translation to Coman setup Tester Trainer

• INT testing lead

• E2E testing lead

• Simulation testing lead

• Month End Close Tester Trainer

• Cutover Support Transaction Monitoring

• Business process training scorecard management

• Fixed asset transfer support

• Cutover Interco JE support

• Enhancement Defect logging

• Milk valuation process training

• FG RP waste training

• Employee transfer support

• Mfg FICO MD setup shadowing setup support

TECHNICAL

• SAP experience ideally expert level

• SOP, work instruction, and Training documentation development experience

• Microsoft Excel experience basic to intermediate level

EXPERIENCE

1. Configure SAP FICO related task in Redwood SAP IDES system.

2. Enterprise structure related settings and configurations

a. Define Company

b. Define Company Code

c. Assign Company Code to Company

d. Define Business Area

3. Setting up GL accounts, Cost Centers, Profit Centers and Period end closing procedures.

4. Testing of FICO related use cases.

5. Troubleshooting issues identified in FICO use cases configured in the Redwood SAP IDES for demo purposes.

6. Preparation of functional specification document of the changes performed to achieve the desired result.

RESPONSIBILITIES

• Manufacturing Finance business process developer

• Indirect Purchasing Trainer

• Routing Industrial Rate translation to Coman setup Tester Trainer

• INT testing lead

• E2E testing lead

• Simulation testing lead

• Month End Close Tester Trainer

• Cutover Support Transaction Monitoring

• Business process training scorecard management

• Fixed asset transfer support

• Cutover Interco JE support

• Enhancement Defect logging

• Milk valuation process training

• FG RP waste training

• Employee transfer support

• Mfg FICO MD setup shadowing setup support


TECHNICAL

• SAP experience ideally expert level

• SOP, work instruction, and Training documentation development experience

• Microsoft Excel experience basic to intermediate level

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