Sap Fi Consultant

7 days ago

Mumbai, Maharashtra, India Bct Consulting Full time ₹ 5,00,000 - ₹ 15,00,000 per year

KnowledgeJob Title: SAP FICO

Location: Mumbai

Roles and responsibilities

Business & Process Understanding

  • Understand the end-to-end Source-to-Pay (S2P) and Record-to-Report (R2R) cycles.

  • Analyse requirements for:

  • Invoice posting & validation (from Spend Mgmt SAP).

  • Tax handling, Withholding Tax, GST/VAT mapping.
  • GR/IR clearing & reconciliation.

  • Payment processing (SAP Banks status update in Spend Mgmt).

  • Identify integration touchpoints between MM, AP, AR, and GL.

Solution Design & Integration Blueprint

  • Define integration scenarios between SAP FICO and Spend Management System:

  • Invoice capture (AP invoices from Spend Mgmt SAP).

  • Payment status updates (SAP Spend Mgmt).
  • Credit Notes / Debit Notes handling.

  • Vendor master synchronization with finance-related fields (payment terms, reconciliation account, tax indicators).

  • Design accounting entries and integration points with MM (3-way match: PO GR IR).

  • Ensure correct mapping of Spend Mgmt tax codes SAP tax codes.

Work with CPI developers to:

  • Define mappings for invoices, payments, credit memos.
  • Configure error handling and retry mechanisms.
  • Validate payloads (JSON/XML) to ensure correct FI postings.

Prepare and execute integration test cases for FI postings:

  • Invoice received in Spend Mgmt correctly posted in SAP FI.
  • Payment processed in SAP updated in Spend Mgmt.
  • Reconciliation accounts and clearing accounts updated correctly.

Perform end-to-end testing with MM (P2P flow).

Validate tax and foreign currency postings in integration scenarios.

Educational Qualification :

  • Bachelors degree in computer science, Engineering, Finance, or related field
  • SAP Certification (preferred)

Required Skills

  • 8+ years of SAP MM experience
  • Strong knowledge of SAP S/4HANA Finance (FICO) modules AP, AR, GL, Asset Accounting, and Bank Accounting.
  • Hands-on experience in Accounts Payable (AP) processes: Invoice posting, credit/debit notes, GR/IR clearing, and payment runs.
  • Expertise in tax handling (Withholding Tax, GST/VAT, Reverse Charge Mechanism, country-specific tax localization).
  • Solid understanding of integration between MM and FI (3-way match: PO GR IR).
  • Experience in payment methods, bank interfaces, and electronic bank statement (EBS) configuration.
  • knowledge of foreign currency transactions and exchange rate handling.J

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