Expert SAP FI

4 days ago


thiruvananthapuram, India beBeeDepreciation Full time

SAP Finance Expert RequiredWe are seeking a seasoned professional with expertise in SAP FI / FI-AA Functional Consulting to support the review, correction, and realignment of Fixed Asset configuration in SAP ECC 6.0.Review existing SAP FI-AA configuration, including Asset Fiscal Year Variant, Period Control Methods, Depreciation Areas, and Depreciation Keys.Identify gaps, errors, and downstream impacts caused by incorrect Fixed Asset Calendar configuration (e.g., misaligned fiscal year variant, incorrect posting periods, or period control issues).Conduct detailed impact analysis on Asset Master Records, Depreciation Runs, Closed Fiscal Years, and Financial Reporting.The ideal candidate will have:7+ years of hands-on experience as an SAP FI / FI-AA Functional Consultant in SAP ECC 6.0.Deep understanding of Asset Accounting configuration, including Fiscal Year Variants and Posting Periods, Depreciation Areas, Keys, and Methods, Asset Classes and Number Ranges, Period Control and Asset Value Dates, and Year-end processing.Proven experience correcting incorrectly configured Fixed Asset Fiscal Calendars and performing system realignment.Strong understanding of FI integration with General Ledger, AP, AR, CO, and MM.Key ResponsibilitiesLead remediation efforts for impacted assets, including adjustments, recalculations, and corrections using transactions such as AW01N, AS02, AFAR, AFAB, AJRW, OAYR, and AJAB.Ensure accurate historical depreciation adjustments, asset value postings, and full reconciliation with the General Ledger.Develop and execute FI-AA test scenarios, including depreciation simulations, period-end closing, and year-end processing.Coordinate data corrections and migration activities when asset master data or posted values require cleanup.Validate asset balances, depreciation postings, and period controls after corrective actions.Collaborate with Finance Controllers, auditors, and cross-functional teams to ensure accounting accuracy and audit readiness.Provide complete documentation, user training, and knowledge transfer to internal Finance and IT teams.



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