Must have completed at least 1 ECC to S4 Hana implementation.
5+ years of FICO experience
Hands on configuration as well as someone who can communicate with the business and has experience driving workshops
Strong experience in S/4 HANA FICO blueprinting/design workshops based on SAP best practices.
Expertise in validating gaps and recommendations for implementation of SAP best practices including universal journal, org units(profit center, cost center, segment, business area, functional area)
Hands on knowledge in S/4 HANA related to configuration of segment, ledgers, parallel accounting, document splitting and asset accounting.
Good exposure to procurement integrations with Finance, both direct and indirect procurement
Independently work with various business stakeholders on SAP master and transactional data, chart of accounts, business partners (vendors and customers), open AP, open AR, and open G/L balances
Exposure to SAP Financial Fiori apps , migration templates , Activate methodology & SAP RISE technology stack.
Good knowledge in bank integration from S/4HANA to various banks for cash management.