SAP FICO Implementation Expert

4 days ago

Noida, Uttar Pradesh, India Staffing Solutions Full time
Job Description:

Staffing Solutions is seeking an experienced Senior SAP FICO Consultant to lead our team in implementing SAP FICO solutions as part of the ECC to S/4 HANA conversion project. The ideal candidate will have extensive experience in brownfield implementations, specifically in converting from ECC to S/4 HANA.

Key Responsibilities:
  1. Brownfield Implementation: Lead the implementation of SAP FICO solutions as part of the ECC to S/4 HANA conversion project.
  2. Universal Journal Expertise: Manage the integration of financial and controlling (FI/CO) data into the Universal Journal (ACDOCA), mapping ECC's financial structures accordingly.
  3. Elimination of Redundant Tables: Handle the elimination of redundant tables such as BSIS, BSAS, and COEP, ensuring effective reporting and addressing dependencies on these tables.
  4. New GL Functionality: Demonstrate a deep understanding of New GL functionality in ECC and its integration into S/4 HANA, including document splitting, parallel ledgers, and segment reporting.
  5. Classic GL Migration: Lead the migration of classic GL to New GL as part of the S/4 HANA conversion process.
  6. Profitability Analysis: Manage Account-Based CO-PA integration into the Universal Journal for real-time financial reporting, minimizing reconciliation issues.
  7. Cost Objects Management: Oversee the migration of cost center, internal orders, and other CO objects, ensuring seamless integration into the new system.
  8. Asset Accounting Migration: Facilitate the migration of asset data from classic to new asset accounting, understanding changes in depreciation calculations.
  9. Data Mapping: Map existing asset master data, asset transactions, and balances to the new model while managing parallel valuations.
  10. Data Migration Tools: Utilize SAP Data Migration Cockpit and LSMW for migrating master and transactional data, including general ledger, customer, vendor, asset, and cost center data.
  11. Fiori User Experience: Leverage the Fiori user experience for FICO by configuring and utilizing pre-built Fiori apps for financial and controlling transactions, enhancing financial reporting and user interactions.
  12. User Training: Provide training to users on Fiori apps for daily financial activities to ensure smooth adoption and usage.
Benefits:
  • Ongoing training and development opportunities.
  • Opportunities for career growth and advancement.
  • A dynamic and supportive work environment.
Estimated Salary:

$150,000 - $220,000 per year

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