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Sap Fico Consultant

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Pune, India Intellias Full time

  • Requirements: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.

  • Responsibilities:

  • Active participation in the OpenText Vendor Invoice Management (VIM) for SAP project, shaping the future of the company.

  • Analysis, design, and implementation of SAP solutions for relevant business processes.
  • Taking ownership of the implementation process, from gathering requirements to production release.
  • Creation of documentation and presentations to showcase the business value of proposed solutions.
  • Collaboration with other IT product teams to ensure seamless integration.
  • Preparation of functional concepts for SAP integration with other systems.
  • Support of business operations by resolving incidents and fixing bugs and malfunctions in SAP.