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Support and enhance SAP FICO processes in an SAP ECC EHP7 environment.
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Configure and maintain core FI areas including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Tax, and Financial Closing.
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Configure and support CO areas such as Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, and Profitability Analysis.
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Analyze business requirements and translate them into SAP functional solutions.
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Work on incidents, service requests, enhancements, and change requests related to SAP FICO.
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Prepare functional specifications for reports, interfaces, conversions, enhancements, and forms.
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Coordinate with ABAP developers for custom developments and issue resolution.
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Support month-end, quarter-end, and year-end closing activities.
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Troubleshoot integration issues between FI/CO and modules such as MM, SD, PP, WM, and HR.
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Participate in testing activities including unit testing, integration testing, regression testing, and user acceptance testing.
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Prepare configuration documents, test scripts, user guides, and support documentation.
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Work with business users to identify process gaps and recommend improvements.
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Support audits, compliance requirements, and financial reporting needs.
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Experience with EHP7-specific functionalities and enhancement pack activation impact.
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Exposure to New GL, document splitting, parallel accounting, and intercompany processes.
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Experience with interfaces involving banks, third-party tax systems, EDI, or reporting tools.
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Knowledge of SAP workflow, IDocs, BAPIs, user exits, BADIs, and custom reports from a functional standpoint.
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Experience in manufacturing, distribution, retail, or shared services environments.
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Exposure to S/4HANA Finance is a plus, but not mandatory.
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Understanding of SOX controls and audit/compliance requirements.