SAP FICO Implementation Specialist
4 days ago
**About Staffing Solutions**
We are a leading staffing agency providing top talent to companies in various industries.
Job Title: Senior SAP FICO Consultant
Job Type: Full-time
Location: Remote
Salary: $120,000 - $150,000 per year
About the Job
We are seeking an experienced Senior SAP FICO Consultant to join our team. The ideal candidate will have extensive experience in brownfield implementations, specifically in converting from ECC to S/4 HANA. You will play a critical role in leveraging your expertise to facilitate a smooth transition while optimizing financial processes.
Key Responsibilities:
- Lead the implementation of SAP FICO solutions as part of the ECC to S/4 HANA conversion project.
- Manage the integration of financial and controlling (FI/CO) data into the Universal Journal (ACDOCA), mapping ECC's financial structures accordingly.
- Handle the elimination of redundant tables such as BSIS, BSAS, and COEP, ensuring effective reporting and addressing dependencies on these tables.
- 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.
- Lead the migration of classic GL to New GL as part of the S/4 HANA conversion process.
- Manage Account-Based CO-PA integration into the Universal Journal for real-time financial reporting, minimizing reconciliation issues.
- Oversee the migration of cost center, internal orders, and other CO objects, ensuring seamless integration into the new system.
- Facilitate the migration of asset data from classic to new asset accounting, understanding changes in depreciation calculations.
- Map existing asset master data, asset transactions, and balances to the new model while managing parallel valuations.
- Utilize SAP Data Migration Cockpit and LSMW for migrating master and transactional data, including general ledger, customer, vendor, asset, and cost center data.
- 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.
- Provide training to users on Fiori apps for daily financial activities to ensure smooth adoption and usage.
Must-Have Skills:
- Mandatory experience in New GL Migration and Document Split.
- Proficiency in KOFAX, ReadSoft, OpenText, or any Vendor Invoice Management (VIM) tools.
- Strong understanding of ECC and S/4 HANA financial processes, including Universal Journal, CO-PA, and asset Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
- 8-12 years of experience in SAP FICO consulting, specifically with brownfield implementation projects.
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