SAP FI Consultant

General Expectations :

- 8 to 10 years of total experience only in SAP FI and at least 2 full life cycle implementation/rollout experience.

- SAP S/4 HANA certification is preferred.

- Domain experience in Accounts payable is preferred.

- Should be aware about S/4 HANA functionalities like Master data, New tables, BRF , BTP and integration of FI with 3rd party applications.

- Document customer business needs, implement/configure processes, Gap analysis and any unresolved open action-items.

- Participating in testing and deployment activities of the application (including End-to-End testing, system integration testing and UAT, defining testing requirements together with the QA & Testing Team members), proactively identifying issues and risks throughout all stages of the application lifecycle.

- Ability to interact with business to find the issues and present the solution.

- Basic knowledge on SAP Controlling -cost center accounting, profit center, master data.

Specific expectations :

- Experience in design, configuration of VIM-Open text for invoice processing including OCR, Workflows and exception handling.

- Experience in VIM business rules framework(BRF ).

- Very good understanding of source to supply process, MAP price analyzing and difference analyzing, intercompany process.

- Good knowledge on PO conditions impact on Accounting flow, vendor invoice tolerances, price differences and its relevance to inventory valuation.

- Experience in Fiori apps for Accounts Payable process.

- Experience in creation of functional specification for ABAP enhancements, reports, user exits and interface with 3rd party applications.

- Experience in SAP S/4 HANA Bank communication management will be great advantage.

- Knowledge of ABAP error tracing is mandatory.

- Should have at least one cut over and data migration experience for transaction data.