SAP S/4HANA FICO Consultant

4 days ago


Hyderabad, India MWIDM Staffing Services Full time

Position : SAP S/4HANA FICO Consultant (Fixed Assets & COPA Specialist)Experience : 7+ Years | Minimum 2 End-to-End ImplementationsLocation : Hyderabad , Bangalore , PuneJob Summary :We are seeking a highly experienced SAP S/4HANA FICO Consultant with 7+ years of experience and a minimum of two full lifecycle implementations. This role requires deep, specialized expertise in SAP S/4HANA Finance, particularly Fixed Assets (FI-AA) and Account-Based COPA. The consultant will be responsible for configuring and supporting these critical modules, leveraging the Universal Journal (ACDOCA), driving the adoption of real-time reporting, optimizing profitability analysis using embedded analytics, and ensuring seamless period-end closing and compliance for our clients.Job Description :SAP S/4HANA FI-AA and COPA Configuration :- Serve as the subject matter expert (SME) for all configuration, design, and technical troubleshooting within SAP S/4HANA Fixed Assets (FI-AA), covering the entire asset lifecycle from acquisition through depreciation, transfer, and retirement.- Design and implement the new Asset Accounting (New AA) features, including parallel accounting, integration with the Universal Journal (ACDOCA), and simplified depreciation runs.- Expertly configure and optimize Account-Based Profitability Analysis (COPA) within S/4HANA, including defining operating concerns, derivation rules, and integration points with underlying cost objects and billing processes.- Ensure proper configuration of G/L master data, document splitting, and controlling elements to maximize the efficiency of the Universal Journal (ACDOCA) and enable accurate real-time data flow for both financial and management accounting purposes.Real-Time Analytics and Integration :- Collaborate closely with business process owners from Finance and Controlling to leverage S/4HANA's architecture for generating high-value, real-time financial and profitability insights.- Optimize profitability reporting by designing and deploying standard and custom analytical reports utilizing S/4HANA's embedded analytics (CDS views) and integrated tools like Fiori apps.- Design integration points between FI-AA, COPA, and other core FI/CO modules, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL), ensuring data consistency and process integrity.- Configure and support the use of relevant Fiori applications for end-users and management to manage asset transactions, perform COPA analysis, and review financial performance.Financial Closing and Compliance :- Provide expert support for period-end and year-end closing activities, specifically focusing on the technical execution and validation of depreciation runs, asset closing, and COPA allocation cycles.- Ensure all fixed asset and profitability reporting configurations comply with relevant accounting standards (e.g., IFRS, GAAP, local statutory requirements).- Conduct deep-dive analysis and troubleshooting for complex financial postings and reconciliation issues arising from integration or period-end processing.Required Skills & Qualifications :- Experience : Mandatory 7+ years of experience in SAP FICO, including a minimum of 2 successful end-to-end implementations of SAP S/4HANA Finance.- Technical Expertise : Deep functional and configuration expertise in SAP S/4HANA Fixed Assets (FI-AA) and Account-Based COPA.- Core S/4HANA : Strong understanding of the Universal Journal (ACDOCA) and its impact on the FI/CO data model.- Asset Lifecycle : Proven experience with complete asset lifecycle management processes, real-time reporting, and Fiori application usage.- Communication : Excellent communication skills (written and verbal) coupled with a strong understanding of core finance and accounting domain concepts.Preferred Skills :- Module Integration : Functional knowledge of integration points and configuration within SAP S/4HANA for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).- Controlling : Experience with other Controlling modules such as Cost Center Accounting (CCA) and Internal Orders (IO).- Migration : Experience with the SAP Asset Accounting Migration Cockpit and data migration strategies for FI-AA.- Certifications : SAP Certified Application Associate SAP S/4HANA for Financial Accounting Associates or Controlling.- Project Delivery : Demonstrated ability to work in a fast-paced environment and readiness to join immediately. (ref:hirist.tech)



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