SAP Finance Specialist

1 week ago

india beBeeFinance Full time

SAP FinanceSeeking an experienced SAP finance professional to support the review and correction of fixed asset configuration in SAP ECC 6.0.Key Responsibilities:Review Existing Configuration: Examine SAP FI-AA settings, including asset fiscal year variant, period control methods, depreciation areas, and depreciation keys.Identify Gaps and Errors: Determine inconsistencies and inaccuracies caused by incorrect fixed asset calendar configuration.Conduct Detailed Analysis: Analyze the impact of changes on asset master records, depreciation runs, closed fiscal years, and financial reporting.Correct Configuration: Redesign and correct the asset fiscal year variant to align with the organization's fiscal calendar.Reconfigure Period Controls: Adjust period controls, useful life settings, depreciation keys, asset classes, and value dates as required.Lead Remediation Efforts: Oversee corrections for impacted assets, including adjustments, recalculations, and corrections using transactions such as AW01N, AS02, AFAR, AFAB, AJRW, OAYR, and AJAB.

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