SAP Finance Specialist

4 days ago


vijayawada, India beBeeFinance Full time

Senior SAP Finance ExpertWe seek a seasoned SAP FI / FI-AA Functional Consultant to optimize our company's Fixed Asset configuration in SAP ECC 6.0.The role entails resolving fiscal calendar discrepancies, ensuring precise depreciation processing, and maintaining tight integration with Finance and controlling modules.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.Conduct detailed impact analysis on Asset Master Records, Depreciation Runs, Closed Fiscal Years, and Financial Reporting.Redesign and correct the Asset Fiscal Year Variant to align with our actual fiscal calendar.



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