PMO Consultant
PMO Consultant
Posted on :
03-11-2024
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Job Description
Job Title: SAP FICO Consultant
Location: VancouverRemote
Duration: / Term: 6 months Contract
Job Description:
- Should S/4HANA Finance certified and must have 810 years of experience in implementation and/or support projects in SAP FICO with expertise in :
- SAP General Ledger: Account Groups GL Master Records Field Status Groups Intercompany automatic account posting Posting Keys Automatic Account Determination Number Ranges Document Types Tolerance Groups Accruals & Deferrals Recurring Documents etc.
- SAP Accounts Payable: Vendor Master Data Vendor Account Group Automatic Payment Program Configuration House Bank Check Lots Reason Codes Payment Terms Payment Methods Invoices Credit Memo.
- SAP Accounts Receivable: Customer Master Data Customer Account Group Credit management Tolerance groups Open Item Clearing A/R aging Dunning Procedure Terms of Payment partial payments Residual payments Outgoing Invoices Incoming Payments Integration with SD.
- SAP Treasury: Lockbox (BAI BAI2 EDIIDOC) Manual Bank Statement and Electronic Bank Statement (BAI MT940) External transaction codes Posting Rules House Bank Configure SAP Cash Journal functionality.
- SAP Fixed Assets: Chart of Depreciation Defining Assets class Account determination Creation and Retirement of assets Inhouse creation of Assets Depreciation run Intercompany transfers integration with Project systems
- SAP Controlling: Cost Center Accounting COCCA Profit center Accounting ECPCA
- Taxes: Tax Jurisdiction Codes and Sales and Use Tax as well Withholding Taxes.
- SAP FSCM : Collection Management Bank Communication management.
- Performs analysis on error incidents including Intermediate Document (IDoc) rejects and system errors.
- Provides support of SAP applications including integration points with other SAP modules and nonSAP applications to ensure business processes are maintained in a nondisruptive manner.
- Should be aware of the S/4HANA Finance roadmap differences between ECC and S/4HANA releases
- Presents discusses and demonstrates SAP Best Practices.
- Designs develops and conducts test plans for functional unit tests regression tests and system integration tests.
- Must have Strong communication skill to interact with client.
Key Skills:
SAP FICO General Ledger Accounts Payable SAP Treasury FSCM
Employment Type
Full Time
Key Skills
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