
SAP Fico Hana Functional
1 week ago
Greetings from Maneva
Job Description
Job Title - SAP Fico Hana Functional
Experience - 7 - 15 Years
Location - PAN India
Work Mode - Hybrid
Notice - Immediate to 15 days
Requirements:-
- SAP Finance and VIM Functional Consultant for invoicing project .
Technical Competencies
- Around 6 years of SAP experience as consultant with complex and multiple projects both complete Core template.
- Design build validation rollout and support in the area of SAP FI and VIM/PDAP with hands on experience on the following.
- Finance FI General Ledger GL Account Payables AP account Receivables AR and Period Closing.
- Exposure to integration with other module such as MM is necessary.
- Understanding of end-to-end Procure to Pay P2P business processes invoice P2P business processes invoice management and accounts payable AP operations.
- Understanding of SAP VIM/PDAP integration with other SAP modules such as FI MM is desirable.
- Very good knowledge of SAP functional processes available functionalities and technical background customizing environment transport orders different stages of projects run deployments testing as well as project management skills planning follow up team work multiple teams interaction.
Functional competencies
- High level of expertise on SAP FI and VIM/PDAP Module Solid understanding of SAP Finance sub modules and best practices is a must.
- Excellent communication skills both verbal and written with the ability to tailor. communication to the intended audience excellent English is a must.
- Team player and networking colleagues as well as external partners.
AREAS OF RESPONSIBILITY
- Support the run activities such as independently handle Tickets from AP flow design develop and deliver solutions for the business requirements.
- Support implementation rollout project of Vendor Invoice solution to meet the specified business requirements scoping design localization testing Go Live support.
Mandatory Skills:
- FICO (GL-AR-AP-AA-BA-CEA-CCA-PCA-IO-TR), SAP Process Modelling Suite (Signavio, ARIS, Visio), Vendor Invoice Verification-OCR.
If you are excited to grab this opportunity, please apply directly or share your CV at and
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