SAP FICO ACC & GL

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 :

Minimum 1 to 2 years of hands on experience in VIM-Open Text is MUST.

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.