SAP FICO/AP Consultant - E2E Implementation

Posting title :SAP FICO (Account Payables) Consultant Experience : 7 Years Location : Bangalore Work mode : WFO Primary skills : SAP FICO, Payable Accounts, P2P, S/4 Hana Qualification : Any Engineering/ Computers degree Roles & Responsibilities : SAP Solution Design & Implementation : - Design, develop, and deploy SAP solutions that align with business requirements and objectives. - Work closely with stakeholders to understand business needs and translate them into SAP S/4 HANA system configurations and functionalities. - Ensure the successful implementation and optimization of SAP S/4 HANA modules, particularly in Finance (Account Payables) and Procure to Pay (P2P) processes. Procure to Pay (P2P) : Configuration & Support: - Lead and support the configuration of various P2P processes, such as Purchase Orders, Invoice & Accounting postings, Business Partner Maintenance, Payments, Bank Integrations, and Approval Workflows. - Ensure that business processes related to procurement and payables are configured effectively and meet compliance requirements. - Provide post-implementation support and troubleshooting for issues related to P2P workflows and integrations. Expertise in F110 Payment Process : - Act as the subject matter expert (SME) for the SAP F110 payment process, including configurations for automated payment runs. - Manage and optimize Business Transaction Events (BTE), enhancements, and substitutions relevant to payment processes. - Design and implement custom enhancements and substitutions to extend standard payment functionalities, ensuring seamless integration with the broader financial systems. Payment File & Bank Integration (DME Configuration) : - Lead the configuration of Payment File (DME) formats and integrate them with banking systems for different payment methods (ACH, Wire, Check, SEPA, etc.). - Ensure successful integration with various banks and payment platforms for seamless payment processing. - Design and implement solutions for different payment scenarios, ensuring timely and accurate financial postings in the SAP system. Knowledge of Payment Methods & Financial Postings : - Expertise in configuring and supporting various global payment methods, ensuring compliance with regional banking regulations and company policies. - Deep understanding of financial postings related to Accounts Payable (AP) processes, including how payments affect general ledger (GL) and subledger accounts. - Manage reconciliation processes to ensure the integrity of financial data and transaction flows within the SAP environment. Collaboration & Stakeholder Management : - Collaborate with cross-functional teams (IT, Finance, Procurement, etc.) to ensure successful implementation and optimization of the SAP solution. - Work closely with technical teams (developers, integrators) to manage and implement custom solutions when required. - Provide clear communication and updates to business stakeholders, ensuring alignment on project timelines, objectives, and deliverables. System Testing & Documentation : - Lead system testing efforts (unit, integration, user acceptance testing) to validate that configurations meet business requirements. - Document configuration changes, enhancements, and custom solutions in a clear and organized manner for future reference and training purposes. - Provide end-user training and support for new functionalities and system processes, ensuring smooth adoption. Required Skills : - 7 - 10 years of overall SAP experience with a focus on SAP Finance and Procure to Pay (P2P) processes. - Strong expertise in SAP S/4 HANA with at least 2 full lifecycle implementations in Accounts Payable and related financial modules. - Deep knowledge and hands-on experience with the F110 payment process, BTEs, enhancements, and substitutions. - Experience in configuring DME formats, bank integrations, and knowledge of various payment methods like ACH, Wire, Check, and SEPA. - Strong understanding of financial postings related to AP processes. Preferred : - SAP certification in S/4 HANA Finance or relevant module. - Experience with SAP Workflow configurations and approval management. - Familiarity with Treasury, Cash Management, and Bank Communication Management (BCM) processes. - Excellent communication and stakeholder management skills. (ref:hirist.tech)

Location: Bangalore, IN

Posted Date: 10/23/2024