We are seeking a highly experienced SAP FICO Consultant with strong hands on expertise in SAP ECC and S 4HANA Finance environments The candidate should have a solid understanding of core SAP FI modules including General Ledger GL Accounts Payable AP Accounts Receivable AR as well as advanced components like FSCM Credit Management Collections and Dispute Management
The role also demands experience with Foreign Currency Revaluation Recurring Entries Dunning Automatic Payment Program and integration with external systems like Concur and Ariba Proficiency in IDOCs interface design and working with forms Smart Forms Adobe Forms is essential This position requires both functional configuration skills and the ability to collaborate with cross functional teams in an S 4HANA environment
Key Responsibilities
FSCM Financial Supply Chain Management
Configure and support Credit Management including dynamic credit checks risk categories and integration with SD
Manage Collections Management Worklist configuration collection strategies and agent worklist monitoring
Handle Dispute Management Set up dispute cases workflows statuses and monitor case resolutions
Accounts Receivable AR
Manage customer master data invoice processing incoming payments and clearing
Configure and monitor Dunning Procedures including dunning levels dunning texts and forms
Understand integration with SD and FSCM modules
Accounts Payable AP
Process vendor invoices credit memos and outgoing payments
Configure and run Automatic Payment Program APP F110 Payment methods payment mediums bank master and payment forms
Integration experience with Ariba for procurement and invoice automation
General Ledger GL
Experience in Recurring Entries accrual postings and Foreign Currency Revaluation F05
Month end and year end closing activities
Financial statement version configuration and GL master data handling.
Interfaces & IDOCs
Deep understanding of IDOC processing error handling WE02 BD87 and integration points with third party systems
Experience working with middleware eg PI PO CPI
Interface integration knowledge with
Concur for travel and expense automation
Ariba for procurement and supplier invoice management
Forms & Reporting
Configuration and development experience with
Smart Forms Adobe Forms, and SAP Script for FI documents
Standard and custom reporting in FI.
We are seeking a highly experienced SAP FICO Consultant with strong hands on expertise in SAP ECC and S 4HANA Finance environments The candidate should have a solid understanding of core SAP FI modules including General Ledger GL Accounts Payable AP Accounts Receivable AR as well as advanced components like FSCM Credit Management Collections and Dispute Management The role also demands experience with Foreign Currency Revaluation Recurring Entries Dunning Automatic Payment Program and integration with external systems like Concur and Ariba Proficiency in IDOCs interface design and working with forms Smart Forms Adobe Forms is essential This position requires both functional configuration skills and the ability to collaborate with cross functional teams in an S 4HANA environment Key Responsibilities FSCM Financial Supply Chain Management Configure and support Credit Management including dynamic credit checks risk categories and integration with SD Manage Collections Management Worklist configuration collection strategies and agent worklist monitoring Handle Dispute Management Set up dispute cases workflows statuses and monitor case resolutions Accounts Receivable AR Manage customer master data invoice processing incoming payments and clearing Configure and monitor Dunning Procedures including dunning levels dunning texts and forms Understand integration with SD and FSCM modules Accounts Payable AP Process vendor invoices credit memos and outgoing payments Configure and run Automatic Payment Program APP F110 Payment methods payment mediums bank master and payment forms Integration experience with Ariba for procurement and invoice automation General Ledger GL Experience in Recurring Entries accrual postings and Foreign Currency Revaluation F05 Month end and year end closing activities Financial statement version configuration and GL master data handling. Interfaces & IDOCs Deep understanding of IDOC processing error handling WE02 BD87 and integration points with third party systems Experience working with middleware eg PI PO CPI Interface integration knowledge with Concur for travel and expense automation Ariba for procurement and supplier invoice management Forms & Reporting Configuration and development experience with Smart Forms Adobe Forms, and SAP Script for FI documents Standard and custom reporting in FI.
