Job Summary
Mandatory Professional qualification: ERP certified in the relevant functional process
Minimum Required Experience: Minimum 6 years of relevant professional experience including functional lead
Implementation experience of minimum 3 end-to-end implementation lifecycles, which includes at least 1 India localization experience in the relevant processes
The experience should include minimum 1 ERP project implementation
Good knowledge of SAP FICO organization structure, configuration & SAP processes
Defining company code, business area, fiscal year variant and tolerance group’s assignment of the same
In depth Functional knowledge of FI (AR, AP, Fixed Assets, Credit management, GST, Automation Banking, Cash Bank, Costing) and integration
General Ledger – Creation & configuration of chart accounts, account group, posting keys, document types, Setup recurring entries, sample documents, and document display variants, parking of documents, holding of entries, clearing of documents, reversal of documents, displaying account balances.
Account Payable - Creation of accounting groups, number ranges, tolerance, creation and configuration of masters, posting of down payments, invoice creation and configuration, discount postings
Accounts Receivable: - Creation & configuration of accounting groups of customers, number ranges, Tolerance, dunning procedure, Creation & configuration of masters, automated clearing of incoming Payments, posting of down payment, clearing of documents, discount postings, payments of out-going taxes like GST, partial payment postings, creation & configuration of check lots.
Assets Accounting: - chart of accounts, assigning chart of depreciation, Creation & configuration Of Number ranges for assets, assets class, assigning of G/L account, multilevel method of depreciation, depreciation key, Rounding-off specification, assets Master, posting of Depreciation, Displaying Assets status, Retirement of assets.
Good knowledge in CO - Configure CO, including COPA and Product Costing
CO module component including cost centres, internal orders, product costing, profitability analysis (COPA), manufacturing variances and settlements, profit center, master data components including vendor master, customer master, bank master, accounts receivables, credit and deduction management, accounts payable
Extensive experience with FICO integration with other process modules including sales and distribution, material management & Project Systems.