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Consultant- SAP FICO Job

Date:  Jul 10, 2021
Job Requisition Id:  27061
Job Category:  ERP

Hyderabad, Telangana, IN

Our SAP service line is currently looking for industry-leading SAP FICO professionals with hands-on experience for our office at Pune -Hinjewadi, India.


As a FICO professional you should have the ability to analyze technical needs and work with the customers to create/ define the project scope and the execution plans. Working on multiple customers concurrently will have an advantage.


You are required to have skills in the following areas:


  • Basic Org Structure in SAP + FI.
  • GL – GL Master, FSV, Accounting integration, Auth Group, GR/IR, COGS, etc.
  • AR – Customer Master, Dunning, BOE, Pmt Req. Down pmt. Credit Mgt. Aging etc.
  • AP – Vendor Master, Automatic Payment Prog., Payment Methods, TOPs, etc.
  • AA – Migration, Acquisition, Depreciations, AUC capitalization, Retirement, Scrapping, etc.
  • Banking -EBS, Lockbox, BOE, Workflow BCM, DME, Cheque Mgt.
  • New GL, Splitting, Parallel Ledgers, FBCJ
  • Input / Output Tax, Withholding Tax – Classical and Extended
  • Integration with – SD, MM, PS. & Working knowledge on P2P, O2C, R2R.
  • Validation, Substitution, LSMW, Basic tables, IDOC / U-Exit (Functional knowledge), FS.
  • Forex Reval, RE-Grouping, Recurring and Accrual entries, Auto Clearing, Interest Cal.
  • Month + Year End- Period end closing, Reporting
  • Cutover Activities, Migration of master data + open transaction data.
  • Cross Comp. transactions.
  • Application of expert knowledge independently on complex solution designing."


As an SAP CO resource, you should have the below skills.


  • Cost Element Accounting – Master data, Planning, Postings, Re-Posting, Reporting, etc.
  • Cost Center Accounting – Master data, Planning, Postings, Re-Posting, Accrual Calculation, Reporting, Periodic processing, etc.
  • Internal Order - Master data, Planning, Budgeting, Postings, Period end processing, etc.
  • Profit center Accounting - Master data, Planning, Budgeting, Postings, Period end processing, etc.
  • Allocation, Distribution, Validation, Substitutions, Basic tables, LSMW, IDoc (Functional knowledge) Planning, Statistical key figures usage, settlements etc.
  • Month + Year End- Period end closing, Reporting,
  • Activity Base Costing - Master data, Planning, Budgeting, Postings, Period end processing, etc.
  • Integration with MM, SD, PP, PS (process and master data understating from costing perspective)
  • COPA – Costing Base, Account Base, Characteristics, Derivation rule, Condition records, Condition lists, Revenue Elements, Planning Framework, Integrated planning, Valuation Strategies, Actual posting, Period end closing, Settlement of Production Variances, Top-Down distribution, Direct postings, OHs, Periodic adjustments, etc.
  • Product costing – Material Costing, Std cost calculation, release, Costing Variants, Costing Type, Valuation variant, with & W/o Qty Structure, Ohs, Costing Sheet, Direct / Indirect Material, Labor costs, Activity Costing, Product cost planning, Unit Cost estimate, Assignment to WC, WIP calculation, Finished, Semi-finished goods Valuation, COGS. Cost Component Structure, Product Costs by Period, Production Order, Sales Order, Coting Lots, MTS, MTO, BOM, Routing, Timesheet, Partial settlement, full settlement, Functions, and simulations Cost for intangible items, etc.
  • Material Ledger – Material Price analysis, Periodic Material Valuation, Adynamic Price changes, actual costing, Cost Component split, Valuation Procedures, Movement type Groups, Update Structure, Reports, FIFO Variant, etc.
  • S/$ HANA Changes

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