This is a hybrid position for a Service Provider handling the SAP implementation, service and support for a Manufacturing company globally.
The tasks are:
1) Implementation and Configuration:
1. Design, configure, and implement SAP FICO modules based on business requirements.
2. Customize solutions for General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), and Profit Center Accounting (PCA).
2) Business Process Analysis:
3. Collaborate with stakeholders to gather and analyze requirements.
4. Recommend process improvements and SAP best practices.
3) Support and Maintenance:
5. Provide day-to-day support for SAP FICO -related issues and incidents.
6. Perform root cause analysis and resolve system issues.
4) Integration and Enhancements:
7. Ensure seamless integration between FICO and other SAP modules (e.g., MM, SD, PP).
8. Work on enhancements, upgrades, and the implementation of new functionalities.
5) Testing and Documentation:
9. Conduct unit testing, integration testing, and user acceptance testing (UAT).
10. Prepare comprehensive documentation, including functional specifications and user manuals.
6) Training and Support:
11. Conduct end-user training sessions to ensure effective use of SAP FICO solutions.
12. Provide post-implementation support to ensure system stability.
Landscape in Finance looks like this:
FI: GL, AP, AR, AA, BL
CO: CCA, PCA, PC, IO, PA
Material Ledger
S/ 4 HANA Finance (Universal Journal, ACDOCA)
Taxation (VAT, GST, WHT)
Financial Reporting (SAP Fiori, AFO, BW/ BI)
SAP Fiori Apps for FICO