SAP FICO Consultant

SAP FICO Consultant with Bachelor's degree in Computer Science, Computer Information Systems, Information Technology, a closely related field or a combination of education and experience equating to the U.S. equivalent of a Bachelor's degree in one of the aforementioned subjects.

Job Duties and Responsibilities:

• Writing of Functional Specifications for customized solutions based on the details gathered from the end users for the purpose of ABAP developments.
• Build and customize different modules of SAP like Financial Accounting (FI) including General Ledger (GL), New GL, Asset Accounting (AA), Bank Accounting (BA), Accounts Payable (AP), Accounts Receivable (AR), FSCM – Cash Management, FSCM – Credit Management, Cost Center Accounting, Profit Center Accounting and COPA.
• Build and customize different modules of SAP System to support manufacturing.
• Configuration of Automatic Payment Run (APP), Lockbox configuration, Electronic Bank Statement (EBS).
• Lockbox Processing, electronic funds transfer and Bank statement processing, Exchange Rates.
• Integrate Asset Accounting (FI-AA & AM) structured and valuated Fixed Assets, new Acquisitions, Alteration, Depreciation postings, Year-End closing and Fiscal Year Change.
• Configuring of Asset Accounting, Structuring Fixed Asset design, integration with the GL, defining asset classes, depreciation areas, Configure (Base, Balance and Multilevel) depreciation methods.
• Handling of SAP Tickets related to GL, Accounts Payables (AP), Accounts Receivables (AR), Procure to Pay (PTP), Order to Cash (OTC) Cycle and Product Costing (COPC).
• Functional specification for Customized Reports and LSMW for conversion and transfer of master and transactional data from legacy to SAP system.
• Working in the area of Controlling modules, Cost Element Accounting (CEA), Cost Center Accounting CO-CCA and Profit Center Accounting CO-PCA, Internal Orders (IO), Profitability Analysis CO-PA, Product costing CO-PC, WIP, WBS element, Recurring entries.
• Design and Configure CO-PA (Profitability Analysis) reporting, forms, derivation rules and structures, product and customer hierarchy, PA settlement, realignments, and integration issues with Sales & Distribution.
• Integration of FI with SD (Sales & Distribution), MM (Materials Management) in Procure-To-Pay (PTP) and Order-To-Cash (OTC) Cycle.
• Configuration of Tax on Sales and Purchases, Withholding Tax, Tax Jurisdiction Codes, Tax Procedures, Cross Company Code Configuration. Integration with Tax Software like Vertex/Sabrix Tax Engine.
• Creation & Maintenance of Business Partner Customer, Vendor Master Data along with Groups, Payment Terms, Reporting, Dunning, Down Payment, Discount, Over and Under Payment.
• Configure settings for outbound and inbound IDocs, Reprocess the failed IDocs after the error has been fixed, blocking of the ID docs, Archiving IDocs.
• Implementation supporting various interfaces like VEGA, Warranties, Concur, IBIS, Contract Management system.
• Implementation of Paper Less Vendor Invoicing (Automation of MIRO Vendor Invoice Postings) and supported GLOBO workflow approval process for Vendor Invoice.
• Configure Report Writer/ Report Painter, SAP queries.
• Strong Functional Knowledge and configuration of Material Ledger Transfer Pricing concepts.
• Unit Testing, System Integration Testing & User Acceptance Testing.

Work experience required for the position:

• Experience with SAP Implementations, Rollouts and support activities.
• Atleast 3-4 implementation end-to-end project experience.
• Familiarity with activate methodology and Agile methodologies.
• Hands on experience with SAP configurations and testing process.
• Must be Expert in SAP FICO Module.
• Expert knowledge of SAP COPC – Product Costing.
• Expert knowledge of SAP Controlling and Profitability Analysis (COPA).
• Expert Knowledge of core SAP functionalities like SAP AR, AP, GL, month-end closing execution steps, month-end cycles and reporting.
• Expert Knowledge of execution of SAP Analysis for Office reporting technologies.
• Expert Knowledge of functionalities involved in SAP 1709 package technologies and the related impacts.
• Expert knowledge of SAP integrations FI-CO, AR-SD, AP-MM, PP-COPC, FI-COPA.
• Must be self-directed and self-motivated to see and find efficient and cost-effective opportunities for change.
• General understanding of MV+ frameworks.

Technologies involved:
SAP 1709 package SAP S4 HANA,SAP S4 HANA 2023, SAP AO Analysis (Microsoft Excel) for office Integration, SAP Integration with SAP PI/PO systems, SAP Finance and Controlling (FICO), SAP Controlling (CO) SAP Profitability Analysis (COPA), SAP Product Costing (CO-PC), SAP Accounts Receivable integration with SAP Sales & Distribution module, Integration with the Microsoft Power BI systems, ASAP, SAP, Oracle, SQL Server, SAP Query, SAP S4 HANA.

Work location is Portland, ME with required travel to client locations throughout USA.

Rite Pros is an equal opportunity employer (EOE).

Please Mail Resumes to:

Rite Pros, Inc.
565 Congress St, Suite # 305
Portland, ME – 04101.
E-Mail: [email protected]