SAP FICO Consultant

Omschrijving

Functie eisen

Must have Technical Skills:

SAP FICO Technical skills Strong experience with:

SAP FI modules:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- SAP CO modules:
- Cost center accounting
- Profitability analysis
- Financial closing processes (month-end / year-end)
- Financial postings, reconciliation

Integration with:
- SAP MM (Procurement)
- SAP SD (billing impact on FI)

Basic understanding of:
- SAP BTP / integration layer
- Interface handling (IDocs / APIs)

Experience with:
- Operating in parallel landscapes (legacy + SAP)
- Handling finance data reconciliation between systems
- Supporting finance migration / transformation programs

Hands-on experience in:
- Record-to-Report (R2R) processes
- Procure-to-Pay (P2P) integration
- Vendor invoice processing
- Financial consolidation and reporting
- Financial data validation
- Reconciliation across systems
- Audit support
- Incident triaging and resolution
- Root Cause Analysis (functional issues)
- Handling finance-critical production issues
- ITSM tools and workflows