- Business Planning and Budgeting, SAP EC
- Profitability Analysis (CO - PA), SAP CO
- Cost Centre Accounting (CO - CCA), SAP CO
- General Ledger Accounting (FI - GL), SAP FI
- Project Planning, SAP PS - Experience handling the Accounting associated with Projects
- Logistics (General), SAP MM - Intercompany and Intracompany Accounting experience
- Accounts Receivable (FI - AR), SAP FI - Skilled in CO planning and FI planning
- Ability to independently drive topics to conclusion with business/client resources
- Experience handling the accounting aspects of transfer price agreement based processes - Experience with intercompany and intracompany based processes
- Ability to independently facilitate testing sessions with business/client resources
Questions (must answer):
- Does the resource have experience with SAP S/4HANA version 1511 or higher?
- Does the resource have experience with CO and FI based planning in S/4HANA?
- Does the resource have hands on configuration experience with Account based CO-PA in S/4HANA?
- Has the resource worked on supporting clients with integration test script execution using the Fiori apps for SAP S/4HANA?
- Has the resource had any exposure to projects involving SAP RAR integration with Accounting processes?
Description:
This resource will be responsible for the following tasks:
- Configuring SAP FICO functionality for SAP S/4HANA
- Unit testing SAP FICO scenarios
- Supporting defect remediation for SAP FICO processes
- Working collaboratively with other Supply chain, Quote to Cash, and Record to Report (Accounting) process team members and client resources
- Documenting configuration settings
- Using project tracking tools to keep action items and issues associated with assigned tasks up to date
- Providing input to Team lead for status tracking
- Supporting the development team with unit test data to validate correct behavior of the technical development programs