Job Description
Job Description: SAP FICO Consultant
Title: SAP FICO Consultant
Location: Phoenix, AZ
Job Summary:
We are looking for an experienced SAP FICO Consultant to join our team, who has extensive knowledge in SAP AMS Support projects, Incident Management, and various integration areas within SAP FICO. This individual will play a key role in designing and configuring financial solutions to meet business requirements and SAP Best Practices. The ideal candidate will have hands-on experience with Vertex, banking interfaces, FSCM, and a strong understanding of SAP integration with other modules such as MM, SD, P2P, and O2C.
Key Responsibilities:
- SAP AMS Support & Incident Management: Provide support for SAP FICO modules by troubleshooting and resolving incidents in a timely manner, ensuring smooth day-to-day operations during the Hypercare Period post-Go-live.
- Interface Management: Knowledge of interfaces like ACC_DOC and INVOIC01; experience working with Flat File interfaces (e.g., Payroll), Concur for Employee Time and Expense Invoicing, and handling Idoc interfaces for automatic payment programs.
- Vertex Knowledge: Experience with Vertex Tax Rule Optimization (TRO), tax calculations, and account determination. Ability to resolve issues related to customer master data, certificates, and GL account uploads in Vertex.
- Banking and Payment Programs: Experience configuring and supporting Automatic Payment Programs in SAP Accounts Payable, as well as managing Idoc interfaces for Accounts Receivable Lockbox processing.
- FSCM Support: Support Credit Rebuild and Dispute Management functionalities, ensuring the smooth operation of financial processes within the SAP system.
- Purchase Order Invoicing: Familiar with the invoicing process across various scenarios including Stock, Dropship, and Consignment. Ensure seamless integration of tariff enhancements in the invoicing flow.
- Business Process Analysis & Stakeholder Collaboration: Collaborate with business departments, stakeholders, and cross-functional teams to analyze and enhance complex business processes. Work with Supply Chain Management, Tax Management, and the Vertex team to ensure accurate business process integration with Finance solutions.
- Configuration & Documentation: Design and implement configuration solutions that meet business needs and SAP Best Practices. Develop Configuration Tracker documents for SAP S4 HANA implementations for SAP Finance. Prepare RICEFW (Reports, Interfaces, Conversions, Enhancements, and Forms) for the implementation of Change Requests and enhancements.
- Change Request Management: Manage the end-to-end Change Request process including requirement gathering, building Functional/Technical Specifications, obtaining approvals, coordinating Development, Unit Testing, SIT (System Integration Testing), UAT (User Acceptance Testing), and Deployment.
- System Integration & Testing: Work closely with the Development team to build technical designs and manage testing across integrated systems. Ensure proper integration of FICO with MM, SD, P2P, and O2C processes.
- Post Go-Live Support: Provide Post Go-Live support during the Hypercare period to ensure system stability and smooth operation of SAP FICO modules.
Qualifications:
- Strong experience in SAP FICO configuration and implementation, with a focus on financial accounting (FI) and controlling (CO).
- Proven experience in working with Vertex Tax solutions, including TRO, tax calculations, and GL account management.
- Solid understanding of Banking Interfaces and Automatic Payment Programs (APP), Idoc interfaces, and Accounts Receivable Lockbox processing.
- Hands-on experience with FSCM, particularly Credit Rebuild and Dispute Management functionalities.
- Ability to analyze and optimize complex business processes in collaboration with business stakeholders.
- Experience in preparing and maintaining configuration documentation for SAP S4 HANA implementation.
- Strong communication skills, with the ability to work effectively across multiple teams and departments.
- Familiarity with Purchase Order Invoicing processes for Stock, Dropship, and Consignment scenarios.
- Experience in managing change requests, from gathering requirements to deployment.
- Ability to work with SAP S4 HANA and integrate FICO with other SAP modules such as MM, SD, P2P, and O2C.
Desired Skills & Experience:
- Experience in working with Concur for Time and Expense Invoicing.
- Expertise in SAP Cash Management and Multi-Bank Connectivity.
- Knowledge of SAP integration best practices and optimization techniques.
If you are passionate about SAP Finance solutions and have the relevant experience in FICO, Vertex, and banking interfaces, we encourage you to apply and join our dynamic team in Phoenix, AZ.
If the above role is interesting for you, please share your cv with elena@dcssrl.co .
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