SAP FICO Consultant
Company: Lumiere Systems Inc
Posted on: January 25, 2023
Functional leadership for the SAP Functional FICO Understanding
the business requirement of the organization Validate the reports
requirements Validate any changes in customize. Provide training to
end-user. Sort out day to day queries of end users. Enhancement of
the SAP for end user based on requirement. Tasks: Gather
Information on their current business processes and prepare a
document. Gather information on their business requirements and
prepare. Data Mapping-Mapping the source data element for each data
element in the target environment. Gap Analysis-finding the gap
between As-Is and To-Be processes. Document on requirements
gathered during workshops which is nothing but Business Blueprint.
Functional testing and Integration Testing. Configure Global
settings and Enterprise structure settings. Configure G/L, A/P,
A/R, Asset Accounting. Prepare End user training Document.
Configure documents and test case procedures create for the
enhancements relate to configuration of FI - GL, AR, AP. Create
operating concern attributes and COPA settlement structure with
settlement rules to populate the values in the value field in COPA.
Involve in recording and documenting test for FI testing include
FI-AR, FI-AP, FI-AA and FI-GL. Participate actively in configuring
the inconsistencies relate to FI-GL, FI-AP, and FI-AR modules.
Production support after the product goes Live AR, AP, GL, AA, and
COPA area Automatic Payments with DMEE, XML and iDocs Revenue
Recognition Tax on sales and purchases Sound knowledge in
Intercompany processes theough Edi-IDocs Knowledge in Bank
communication Integration with SD, MM and PS modules Local GAAP
Reporting using special purpose ledgers Foreign currency valuation
and translation Period end closing process
Keywords: Lumiere Systems Inc, Troy , SAP FICO Consultant, Other , Troy, Michigan
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