SAP FICO Consultant

Company: Lumiere Systems Inc
Location: Troy
Posted on: January 25, 2023

Job Description:

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