Posted By

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HR

Partner at ConsultBae

Last Login: 22 April 2024

103

JOB VIEWS

11

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6

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Posted in

IT & Systems

Job Code

976791

SAP S4 HANA Consultant

5 - 12 Years.Gurgaon/Gurugram
Posted 2 years ago
Posted 2 years ago

Experience

3+ years of experience in SAP S4 Finance (HANA) - Mandatory

5+ years of experience in SAP Finance (AP, AR & GL, FA) (HANA+ECC)

Qualification - CA/CS or MBA/M.Com with Finance specialization or any other relevant qualification.

Your Qualifications:

- CA/CS or MBA/M.Com with Finance specialization or any other relevant qualification.

- 3+ years of experience in SAP S4 Finance (HANA) - Mandatory

- 5+ years of experience in SAP Finance (AP, AR & GL, FA) (HANA+ECC)

- Experience with a minimum of 3-4 full cycle implementations of S4 Finance

- Good understanding of Financial Processes

- Strong FICO skills and Accounting Skills.

Roles and Responsibilities:

SAP FICO consultant will be responsible for designing, building, deploying & maintaining the S4 HANA solution. He should lead the analysis and design in the SAP FI/CO area and will be part of core ERP Technology team.

Your Responsibilities:


- Configuration of G/L, A/P, A/R, Asset Accounting, Banking, Profitability analysis, Product

Costing, Product Costing COPA and Internal Order Management.

- Conducting workshops with business team and freeze the requirements.

- Provide solutions including how to leverage standard SAP S/4 HANA Finance functionality and how to enable requirements while maximizing the ROI.

- Proactively identify and propose business process and/or system enhancements.

- Create Functional Specifications, perform unit testing, integration testing and work with Technical team in building the Solution

- Configuration, Preparation of user manuals, Authorization, Data Migration, Cutover activities, and preparation of cutover strategy

- Work with the Product team to Lead and Execute Functional testing, Integration Testing & UAT support

- Provide training to end-user

Experienced in:


- FI module components including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Banks (including integration), and Treasury.

- CO module components including Cost Centres, Internal Orders, Product Costing (including BOMs and Routings), Profitability Analysis (COPA), Manufacturing Variances and Settlements, and Profit Centres

- Master Data components including Material Master, Vendor Master, Customer Master, Bank Master, BOMs and Routings

- Accounts Receivables Credit and Deduction Management

- Accounts Payables including VIM/SR/OpenText

Extensive experience with FI/CO integration with other process modules, including Sales and Distribution (SD), Materials Management (MM).

- Good understanding on FI tables and fields.-Able to write Design documents independently

- Experience in Data Migration - Data Mapping for target environment from Legacy.

- Strong understanding of financial integration points with SD, MM, PP & PS.

- Experience in ABAP, REST, DMEE, EDI and IDOC configuration for SAP to 3rd party integration.

- Should have knowledge on Fiori Apps and enhancements

Company: one-stop solution incorporates an online marketplace alongside a rural network of service delivery centers, which together radically increase the profitability of farmers on the platform.brings transparency and efficiency across the entire agricultural value chain for B2B partners

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Posted By

user_img

HR

Partner at ConsultBae

Last Login: 22 April 2024

103

JOB VIEWS

11

APPLICATIONS

6

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

976791

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