SAP S/4 HANA FICO Consultant
System configuration related SAP FICO and managing all kinds of Master Data in SAP FICO FICO
Process developments related to General Ledger, New G/L, A/R, A/P, Treasury, Fixed Assets Controlling, Profitability Analysis, Taxes Data migration from Legacy systems to SAP S/4 Hana Fit gap analysis and handling the process gaps
Knowledge and experience in S/4 HANA FICO and Standard Fiori FI/CO and Banking Transactions Apps.
Must understand integration points with MM and SD.
Must understand IDOC’s and interfaces. S4
Hana LTMC Migration of Inventory, AR, AP, GL.
Assets General Ledger
Account Groups, GL Master Records, Field Status Groups, Inter-company automatic account posting, Posting Keys,
Automatic Account Determination Number Ranges, Document Types, Tolerance Groups, Sample Accounts, Accruals & Deferrals, Sample & Recurring Documents, Parking Document, Hold Document New G/L Document splitting, Ledger configuration, Real time integration of controlling with FI, Parallel Currencies, Periodic Processing and Segment Reporting.
Accounts Payable Vendor Master Data, Vendor Account Group, Automatic Payment Program, Configuration, House Bank, Check Lots, Reason Codes, Payment Terms, Payment Methods, Invoices, Credit Memos, Down Payments, Logistics Invoice Verification (LIV), GR/IR account maintenance. Accounts Receivable Customer Master Data, Customer Account Group, Credit management Tolerance groups, Open Item Clearing, A/R aging, Dunning Procedure, Terms of Payment, partial payments, Residual payments, Outgoing Invoices, Incoming Payments, Integration with SD. Treasury Lockbox (BAI, BAI2, EDI-IDOC), Manual Bank Statement and Electronic Bank Statement(BAI, MT940), External transaction codes, Posting Rules, House Bank, Configure SAP Cash Journal functionality. Fixed Assets Chart of Depreciation, Defining Assets class, Account determination Creation and Retirement of assets, In-house creation of Assets, Depreciation run, Intercompany transfers. Controlling Cost Center Accounting CO-CCA, Profitability analysis CO-PA, Internal Order Accounting CO-IOA, Profit center Accounting EC-PCA and Product costing Profitability Analysis Profit center and Doc No ranges of PCA, Create of Attributes and Data structures, Configure of CO-PA costing bases and accounts bases analysis, Create CO-PA master data, PA settlement structures, CO-PA planning / profile / layout Taxes Tax Jurisdiction Codes and Sales and Use Tax as well Withholding Taxes.