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Top SAP Fico Consultant Skills

Below we've compiled a list of the most important skills for a sap fico consultant. We ranked the top skills based on the percentage of sap fico consultant resumes they appeared on. For example, 17.4% of sap fico consultant resumes contained to-be as a skill. Let's find out what skills a sap fico consultant actually needs in order to be successful in the workplace.

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The six most common skills found on SAP Fico Consultant resumes in 2020. Read below to see the full list.

1. To-Be

high Demand

Here's how To-Be is used in SAP Fico Consultant jobs:
  • Worked closely with process teams in understanding the As-Is system and finalizing design of the To-Be system (GAP analysis).
  • Performed AS-IS, TO-BE by gathering the requirements from business process teams and end users by understanding the business process flow.
  • Analyzed As-Is business processes to design solutions and designed the To-Be Processes and played an active role for the project.
  • Worked on the design audit parallel to revision and gap analysis of the AS - IS and TO-BE scenarios.
  • Contributed in AS-IS study, TO-BE analysis, GAP analysis and evaluated internal control gaps within the system.
  • Developed to-be processes and designed elements that addressed key issues using ASAP add-on tools Best Practices and templates.
  • Performed an AS-IS study and came up with a TO-BE analysis, to have a complete GAP analysis.
  • Participated in the preparation of Business Blue Print design (As-Is, To-Be, and Fit-Gap Analysis).
  • Mapped as-is and to-be processes in SAP FICO for the client's current business based on requirement gathering.
  • Analyzed and reviewed all business processes procedures from AS-IS and successfully designed and mapped the TO-BE system.
  • Mapped the As-Is business process flows and realized business goals to blueprint the To-Be business process flows.
  • Involved in analyzing the existing system for AS-IS study and provided estimates & solutions for TO-BE system.
  • Organized PS & MM workshop for requirement gathering and proposed To-Be solution for SAP PS, MM.
  • Worked with business management gather requirements, prepared As-Is and To-Be documents, and configured the changes.
  • Interacted with business users to understand the As-Is process and identified the requirements for To-Be process.
  • Analyzed legacy AS-IS process and worked for SAP ERP TO-BE Process documentation sitting with client users.
  • Prepare the To-Be document for the new implementation of the migration to the new GL.
  • Assisted to finalize the to-be processes for Accounts Payable, Accounts Receivable and Funds Management.
  • Identified the GAP analysis between the As-Is and To-be and prepared the Business Blueprint.
  • Performed functional gap analysis between As-Is and To-Be process for the clients supply business.

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2. Business Process

high Demand

A business process is a group of tasks that are performed by people working in a business to attain a worthy product and to present it to their customers. A business process can also be defined as performing several steps to achieve a certain goal set by a company. Business processes need to set purposeful goals and the outcome of that goal should be clear.

Here's how Business Process is used in SAP Fico Consultant jobs:
  • Analyze existing business processes, gathering business users requirements, and functional specifications, conducting gap analysis and updating relevant documentation.
  • Performed business process mapping, preparation of Blueprint document, conducted GAP analysis, implementing improvements and re-engineering process wherever necessary.
  • Identified control solutions for business process which may include configuration controls, access control, manual and/or management reporting controls.
  • Interacted with client business users for requirement gathering and analysis of existing business processes and prepared functional design document.
  • Prepared project documentation including Business Process Procedure, Functional Specifications, Test Cases, Configuration Document and User Manual.
  • Identify gaps between business process requirements and functionality of SAP application; recommend and document solutions, including design.
  • Detailed hands- on configuration of financial module including organization structures, business processes and configuration of master data.
  • Involved in preparing of functional specification for technical team and co-ordination with ABAP developers for customizing business processes.
  • Implemented business solutions in business process design, configurations, testing and deployment with focus on Treasury components.
  • Involved in local projects on Organization structure additions and modifications, and system enhancements for changing Business processes.
  • Involved in Business Process Mapping with Relevance to Product Costing and Profitability Analysis Module for New Scenarios.
  • Improved business processes by successfully managing project teams on a series of business process redesign-related activities.
  • Created unit and integration test scenarios and resolved configuration and business process issues resulting from testing.
  • Maintained planning layout for business processing in for activity based costing, maintained user-defined planner profiles.
  • Validated and documented existing AR business process procedures and recommended/ implemented process improvements where applicable.
  • Managed a synthesized view of the overall accounts receivable and dispute management business process solution.
  • Gathered business requirements, conducted fit gap analysis and creation of Business Process Requirements documents.
  • Conducted workshops and completed Requirement Analysis to understand the existing business processes and Gap-Analysis.
  • Configured organization structure additions and modifications, and system enhancements for changing Business processes.
  • Performed UnitTesting, Integration Testing and documented end users manual using business process procedures.

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3. Master Data

high Demand

Here's how Master Data is used in SAP Fico Consultant jobs:
  • Integrated asset accounting with general ledger after configuring asset master data, depreciation areas and depreciation keys.
  • Configured cash management in treasury master data and did cash management budgeting and financial budgeting.
  • Configured and supported all the detailed level information in Vendor/customer Master data.
  • Led master data conversions, developed documentation and delivered train-the-trainer programs.
  • Configured entity setup, business partners and related master data.
  • Configured all OTC Master Data and Order Management related Configuration.
  • Configured Master data synchronization for AR customer account groups.
  • Configured Asset Master Data according to Client requirements.
  • Prepared MonthEnd Reports and configured Relevant Master Data.
  • Prepared and maintained Financial Accounting Master Data.
  • Configured profit center standard hierarchy, created profit centers, profit center groups and additional master data required for profit centers.
  • Configured master data, standard hierarchy, dummy profit center, distribution and assessment in Profit Center Accounting (EC-PCA).
  • Configured Screen layout for Asset Master Data, created asset classes for Group Assets, created Allocation structures and settlement profile.
  • Configured CO-PA and created master data in PCA and defined the derivation rules to effect the flow of values into PCA.
  • Configured Vendor Master Data, Vendor groups, Tolerance limit for over and under payments, Payment terms and Payment Methods.
  • Mass changes to customer and vendor master records in finance level and General ledger, cost and profit center master data.
  • Worked on open item transactions, G/L accounts transfer, vendor master data and vendor open items, Report Painter Tools.
  • Worked with GRC creating authorization groups for opening period and master data level for restricted access setup for month end tasks.
  • Realigned profit center hierarchy, master data changes to Profit centers, adding segment to Profit center master data using LSMW.
  • Based on different root causes of FICO issues, restored the master data or suggest configuration change and technical development.

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4. Copa

high Demand

Here's how Copa is used in SAP Fico Consultant jobs:
  • Designed COPA reporting across various product lines configured valuation function to project profitability, pricing and product cost information.
  • Create Characteristics, Maintain Value Fields; activate Operating Concern for CO-PA. Configure profitability Segments Characteristics for reporting.
  • Maintained operating concern in CO-PA, operating concern currency and assignment of controlling area to operating concern.
  • Configured COPA profiles according to order types to meet company needs for profitability analysis.
  • Implemented costing based CO-PA, configured attributes, created and activated operating concern environment.
  • Discover top-down distribution in CO-PA functionality and execution in day-to-day operations.
  • Configured CO-PA functionality for cost-based and account-based methods.
  • Documented Blueprints for new company code and configured the system for implementation of CCA, PCA, COPA, and COPC.
  • Configured the controlling module for the needs of the client in Profit Center and Profitability Analysis (COPA) sub modules.
  • Worked with the client in explaining the features of CO-PA including characteristics, value fields in integration with their BI/BW systems.
  • Configured COPA settlement structure and defined cost center and order settlement rules to populate the value to value fields in CO-PA.
  • Customized cost-based CO-PA to assign costs and revenues to the desired value fields to calculate contribution margins as per organization requirements.
  • Created operating concern attributes and COPA settlement structure with settlement rules to populate the values in the value field in COPA.
  • Configured costing based COPA, account based COPA, created characteristic and value fields and configured valuation using product costing sheet.
  • Configured Derivation procedures and valuation rules used to supplement CO-PA obtained from source modules FI, CO, SD and MM.
  • Prepared Test Conditions, test cases and scripted in Quality Center for Project systems, COPA, AP, AR.
  • Prepared the functional specifications for implementing GL, AR, Cost Center, Profit Center, Internal Orders and COPA.
  • Suggested the conversion from a responsibility profitability model [using EC-PCA] to market oriented profitability [using CO-PA].
  • Integrated CRM with COPA for accessing additional data from CRM Service & Sales, necessary for management reporting in COPA.
  • Designed and completed proof of concept for Revenue & Cost Planning in COPA and its transfer to FI & BW.

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5. Profitability Analysis

high Demand

Here's how Profitability Analysis is used in SAP Fico Consultant jobs:
  • Defined characteristic derivation and activated Profitability Analysis.
  • Defined additional account determination to default cost centers, profit centers and profitability analysis for postings to cost elements in OKB9.
  • Created and generated operating concern, value fields and defined the segment level characteristics to address the Profitability Analysis requirement.
  • Configured account based and costing based profitability analysis; created required characteristics and value fields in costing based profitability analysis.
  • Defined Allocation Price Variance to differentiate Political price and System Calculated Activity Price for Profitability Analysis (CO-PA).
  • Worked on mapping of value fields, reconciliation, Profitability analysis depending on various characteristics, Customizing settings.
  • Involved with creation for Profitability analysis-Profitability accounting and accounting methods, actual posting, valuation using conditions.
  • Configured profitability analysis by creating required user defined characteristics and value fields, required for reporting purposes.
  • Configured Profitability Analysis (CO-PA) included building the operating concern, developing value fields and characteristics.
  • Maintained controlling area, configured the profit center accounting, internal order types and profitability analysis.
  • Provided solution for their internal order issue for the License division to Profitability analysis.
  • Create Profitability Analysis reports using standard SAP functionality of creating reports through forms.
  • Defined dimensions for company consolidations, defined functional areas and profit centers.
  • Created the operating concern for CO-PA and configured costing based profitability analysis.
  • Developed profitability Analysis reports with different custom layouts to meet the client requirements
  • Maintained characteristics, value field, profitability segments used in Profitability analysis.
  • Designed and developed analysis reports of products profitability by configuring Profitability Analysis.
  • Project involved implementation of CO- profitability analysis and CO- product costing.
  • Transfer of data to profitability analysis for execution of reports.
  • Configured and activated costing based Profitability Analysis (COPA).

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6. Fico

high Demand

While various modules were developed in SAP for several processes, SAP Finance and Controlling (FICO) is one of the most broadly used SAP modules.

Here's how Fico is used in SAP Fico Consultant jobs:
  • Updated functional specifications to develop business requirements involving various FICO SAP enhancements.
  • Provided user-friendly documentation and conducted SAP FICO end-user training sessions.
  • Worked on Account Assignment & Account determination for integrating MM and SD module with FICO module for material movements and pricing.
  • Provided functional support on FICO, setup Electronic Bank Statement interface and support CCS FICA module in SAP R/3 version 4.6c.
  • Created Migration Strategy documentations for all sub- modules of FICO, including GL master, Cost Center, Profit Center.
  • Conducted training sessions in the FICO area and cover integration issues FICO and FI in the design/support development after Go-Live.
  • Supported FICO and HR integration points (running the payroll, creating DME, CATS) to ensure smooth transition.
  • Provide extensive support to the users on production issues arising from all the modules of FICO and other integrated modules
  • Job Description: This was an IBM Project which involved configuration and customization of SAP ECC 6.0 FICO module.
  • SAP FICO / Treasury Configuration and Reporting Consultant for GATX, a leader in the rail car leasing industry.
  • Participate in and facilitate client meetings, interviews and workshops focused on collecting business requirements for SAP FICO functionality.
  • SAP Funds Management (FM) and Special Purpose Ledger (SPL) Functional Consultant on the FICO Team.
  • Worked on SAP Data services and SAP PI to set up Inbound and Outbound Jobs for FICO Modules.
  • SAP FICO Skills Financial Accounting: Company code, Business area, Document control, Fiscal year maintenance.
  • Worked in FICO solution architecture which deals with the entire mapping of how the FICO structure works.
  • SAP FICO Team Lead / Sr Consultant for the third largest premium spirits company in the world.
  • Perform regular FICO Validation based on the production server patch implementations and communicating to the End Users.
  • Prepared end user training documentation and conducted training sessions for FICO end users on AP processes.
  • Plan and monitor the FICO teams' workload and provide day-to-day direction to support team members.
  • Participated in performance testing of the reports across FICO and PS modules during the database upgrade.

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7. Asset Classes

high Demand

Here's how Asset Classes is used in SAP Fico Consultant jobs:
  • Worked extensively on asset accounting module for the maintenance of asset classes, depreciation keys, and ordinary/special/unplanned depreciation workings.
  • Worked on the configuration of Chart of Depreciation, Asset Classes, Depreciation Areas, Sub Assets, and Depreciation Methods.
  • Worked on chart of Depreciation, Depreciation areas, Depreciation key, Account Determination and Asset classes and calculate of depreciation.
  • Configured Asset Accounting for Asia and Europe, maintained depreciation key, Depreciation Periods, Asset Classes and integration with FI.
  • Configured chart of depreciation, depreciation areas, asset classes, asset class account determination, depreciation keys and transaction types.
  • Finalized the required Asset classes, Account determination, depreciation areas and cut over plan after having detailed discussion with business.
  • Worked with Fixed Assets whereby I setup the Asset Classes, Configured the Chart of Depreciation and the Depreciation Areas.
  • Worked on the capital internal orders for all the different asset classes, which were settled through Asset Under construction.
  • Configured fixed Assets relating to Asset Classes, Acquisitions, Documents postings and settlements, Posting Indicators for Depreciation Areas.
  • Activated the depreciation areas, in which the leased assets will be capitalized and depreciated, in the asset classes.
  • Configured chart of depreciation, deprecation areas and keys, screen layouts, and account determination for asset classes.
  • Chart of depreciation, depreciation areas and keys, asset classes, depreciation posting, fixed asset transaction issues.
  • Defined asset classes, account determination, screen layouts, asset acquisition, asset transfers, and depreciation keys.
  • Configured asset module (fixed assets), including asset classes, integration with purchasing and assets under construction.
  • Defined asset Classes, Depreciation Areas, configured account determination and specific chart of depreciation exception handling for FI-AA.
  • Created new asset classes, documented the configuration process, tested new asset class by creating new assets.
  • Configured Account Determinations, Depreciation Keys and Number Ranges for asset classes in Asset Accounting (FI-AA).
  • Grouped assets into manageable Asset Classes and customized screen layout for each asset class with unique number ranges.
  • Design of Chart of depreciation, account determination, screen layout rule, Asset classes, Depreciation areas.
  • Configured required settings for asset classes, account determination, screen layout rules, defining number ranges.

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8. Fi/Co

high Demand

Here's how Fi/Co is used in SAP Fico Consultant jobs:
  • Interact with Users for requirements gathering and analysis and update functional design specifications for FI/CO development and enhancements.
  • Composed detailed functional system specifications to support FI/CO implementation and existing processes.
  • Assisted in creating and assigning symbolic accounts to G/L accounts and positions to Cost centers in cross modular integration with FI/CO.
  • Gathered financial requirements and mapped these requirements into an appropriate SAP FI/CO model and submit for approval by multiple markets.
  • Developed FI/CO reporting solutions utilizing account line displays, Report Painter, and developed specs for ABAP programs when needed.
  • Work on day-to-day production support tickets for SAP FI/CO area, talk to Users and provide solutions to problems.
  • Project required full life cycle SAP implementation which required configuration of Financial Accounting and Controlling Modules (FI/CO).
  • Involved in developing test scenarios/test cases, executing and error correction for integration testing in FI/CO area with SD.
  • Job Profile: Involved in the Implementation of FI/CO module ECC 5.0 and post Go-live Support Implementation:.
  • Lead efforts to develop and complete integration testing schedule, business scenarios and testing scripts for FI/CO areas.
  • Involved in preparing Test Specifications & Unit Test Plans for all the developed objects under FI/CO module.
  • Analyzed tested results QTP and reported through QC and performed Integration and System Testing under FI/CO module.
  • Review and ensure integration of the FI/CO modules with logistic modules (MM, SD).
  • Write detailed functional system specifications to support FI/CO processes as well as document as-is system solution.
  • Design, configure and test core FI/CO modules & providing basic training SAP FI/CO end users.
  • Provided post implementation support after go live and mentored the end users on FI/CO transactions.
  • Addressed production support tickets within FI/CO domain according to service level agreements with business.
  • Tested the FI/CO transactions for field errors and missing data in SAP standard programs.
  • Configure and support SAP FI/CO with specific experience in Country Version in ECC 6.0.
  • Finance contractor and project leader for SAP FI/CO implementation for newly acquired division.

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9. Fi-Gl

high Demand

Here's how Fi-Gl is used in SAP Fico Consultant jobs:
  • Provided upgrade fixes in all areas of configuration in the application areas FI-GL, FI-AP, FI-AR, Treasury and Banking.
  • General Ledger (FI-GL): Configured the company code, posting period variants, new document types, house banks.
  • Worked as a support Consultant responsible for Implementing FI-AP and FI-GL modules in a global roll out project.
  • Created General Ledger (FI-GL) master records and reconciliation accounts for Vendors, Customers and Assets.
  • Involved in recording and documenting test for FI testing included FI-AR, FI-AP, FI-AA and FI-GL.
  • Participated actively in configuring the inconsistencies related to FI-GL, FI-AP, and FI-AR modules.
  • Configured FI-GL Accounting: Creation of enterprise structure, company codes, GL accounts.
  • Configured and Customized in areas of FI-GL, AR, AP and AA.
  • Addressed post-implementation issues and process improvements for FI -AR, FI-AP and FI-GL.
  • Configured New G/L according to the company level accounting (FI-GL).
  • Configured FI-GL Master records, and unique number ranges to document types.
  • Adjusted and configured the system for FI-GL transactions.
  • Configured Company code, Chart of Accounts, FI-GL, FI-AP and AR.
  • Imparted User-training on FI-GL, AR and AP processes.
  • Bank Account Integration with FI-GL, FI-AP, FI-AR.
  • Configured FI-GL, AP and CO-CCA, PCA, Internal orders Involved in Blue print sessions, created Functional specification documents.
  • Implemented New GL and Co-ordinated the testing activities for the areas of FI-GL, accounts payable, accounts receivable transactions.
  • Bank Account Integration with FI-GL, FI-AP, FI-AR Create manual/automatic payment posting from BA to FI.
  • Gathered rich experience in FI-GL, AR, AP and AA with applied knowledge of BAPIs, BADIs and User-exists.

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10. ECC

high Demand

ECC memory or Error correction code memory is a form of computer data storage that utilises an error correction code (ECC) to identify and remedy the data corruption which arises in memory. ECC is used where there is no tolerance of data corruption under any condition, like critical databases, industrial control applications, and infrastructural memory caches. Most non-ECC memory incapable of detecting errors, although some non-ECC memory with parity support does allow detection but no correction.

Here's how ECC is used in SAP Fico Consultant jobs:
  • Configured and automated all ECC statutory reporting requirements.
  • Project: Global Template Implementation for Mexico (ECC 6.0) Nov/11 - Jul/12 Description: Roll-out implementation for Mexican location.
  • Project: Implementation & Production support Environment: SAP ECC 4.7 Planned, directed, and coordinated activities of designated projects.
  • Reported daily & monthly cash flow, cash flow forecast, business and financial planning Skills Used SAP R/3, ECC 6.0
  • Assisted with configuring ECC integration points for SAP Transportation Management organizational objects essential to the first EWM/TM plant site go live.
  • Involved in all the phases of implementation of ECC 6.0 from development of business blueprint to user training and Go live.
  • Project Description: Implementation - ECC 6.0 NEWPAGE Inc is a leading manufacturer of quality papers for over 150 years.
  • SAP enhancement project included blueprinting, realization and final preparation of profit center accounting and special purpose ledger SAP ECC6.
  • Project: Global Template Implementation for Mexico (ECC 6.0) Nov/10 - May/11 Description: Roll-out implementation for Mexico.
  • Project: Global Implementation for America (ECC 6.0) Jul/10 - Nov/10 Description: Implementation for USA and Mexico.
  • Worked with Solution Manager to perform the configuration which would then sync with SAP ECC and upload the configuration work.
  • Worked with Legacy System Migration workbench tool (LSMW) for importing data from legacy system to ECC 6.0.
  • Experienced in data migration system from legacy to SAP ECC using LSMW, EDI, IDOC and other tools.
  • Studied the changes in standard SAP system for new version ECC 6.0 and assisted in implementing the changes.
  • Team member of ECC 6.0 upgrade project, acquisition project and monetary Conversion project of Venezuela Legal Entity.
  • Prepared document on basic of legacy system and SAP ECC6 + Business Best Practice did GAP Analysis.
  • Migrated the existing costing functionality onto ECC 6.0 and provided standardized SAP out of the box solution.
  • Provided project planning and functional support to successfully upgrade the system from 4.7 to ECC 6.0..
  • Worked on configuration changes for up gradation to ECC 6.0 and prepared changes in configuration scripts.
  • Tested the entire configuration on the QAS Server using Test Director after Upgrade to ECC 6.0.

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11. Material Ledger

high Demand

Here's how Material Ledger is used in SAP Fico Consultant jobs:
  • Run integration test scripts Performed all integration related processes Performed complete set of material ledger configuration and ran several tests for approval
  • Configured Valuation areas for Material Ledger, maintained number ranges for material ledger documents and assigned currency types to material ledger.
  • Analyzed and validated current material ledger and product costing (make-to-order and make-to-stock) configuration, procedures and reports.
  • Modified valuation areas for material ledger and overhead groups, material valuation and material account determinations.
  • Configured Actual Costing/Material Ledger, Valuation area for Material Ledger, Configured Dynamic Price Change.
  • Worked extensively on material ledger data and also collected actual data for material ledger.
  • Activated material ledger for actual costing, defined costing strategies and overhead applications.
  • Worked extensively on actual costing in material ledger product costing.
  • Worked on product costing configurations and material ledger configurations.
  • Defined account determination for Material Ledger use.
  • Involved in implementation of Material Ledger/Actual Costing.
  • Configured actual costing through material ledger.
  • Managed Product Costing configuration, ML Configuration, Planning, Cost object controlling, custom setting in OBYC and Material Ledger.
  • Analyzed Material Ledger, results analysis and product costing in Make-to-Order (MTO) and Make-to-Stock (MTS) procedures.
  • Worked extensively on support for CCA, PCA, product costing, Material Ledger, CO-PA.
  • Designed the Material Ledger with Actual Costing to take care of country specific requirements in Russia.
  • Supported the functionality of price control with and without the material ledger in product costing.
  • Configured the settings for Actual Activity price calculation for use in Material Ledger Project #4
  • Configured material ledger, actual costing and month-end close activities (PEC).
  • Involved in Configuration of Material Ledger in configuring three currencies and the variances.

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12. Lockbox

high Demand

Here's how Lockbox is used in SAP Fico Consultant jobs:
  • Maintained Lockbox BAI2 configuration for automatic incoming payments, reason codes for residual/partially applied payments and supported month end closing processes.
  • Configured global settings for electronic bank statement defined the lockbox control parameters and defined the posting data.
  • Prepared functional specifications and validated test results to establish lockbox process using BAI2 for Accounts Receivables.
  • Maintained Lockbox configuration, setup for liquidity forecast, cash position and cash concentration.
  • Provided specification, and configuration of posting rules for processing customer payments via Lockbox.
  • Designed and configured lockbox and Electronic Bank Statement functionality for A/R incoming automated payments.
  • Prepared audit documentation for M/E reconciliation process for Accounts Receivable and Lockbox interface.
  • Configured Lockbox Processing, Customized Processing of Incoming Checks.
  • Revamped and implemented the automation of lockbox functionality.
  • Maintained Lockbox Configuration for automatic incoming payments.
  • Created electronic bank statement and Lockbox processing.
  • Configured lockbox application conforming to BAI2 format.
  • Maintained lockbox configuration using BAI2 format.
  • Configured lockbox processing, cash management.
  • Defined relationship of GL accounts to bank accounts and configured cash journals and lockbox process issues in treasury and cash management.
  • Reviewed Functional and Technical Specs for automated Lockbox processing and Electronic Bank Statement functionality AP F110 payment program and payment advice.
  • Defined customer account groups by defining cash discounts based upon payment terms, lockbox processing for incoming payments in Accounts Receivables.
  • Maintained Lockbox configuration in BAI2 format with JP Morgan Chase Bank, along with cash management and planning levels in treasury.
  • Maintained Lockbox Configuration for automatic incoming payments, Cash Management, Planning levels in Treasury and EDI & Month End Closings.
  • Maintained Lockbox configuration with BAI2 format and worked on Electronic bank statements (EBS) in Bank Accounting (BA).

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13. General Ledger Accounts

high Demand

A general ledger account is a practice to keep a record of a company's total financial accounts. The accounts included in a general ledger lists the assets, liabilities, owners' equity, expenses, and income or revenue. It forms the basis of reporting a business's financial statements.

Here's how General Ledger Accounts is used in SAP Fico Consultant jobs:
  • Defined and assigned various General Ledger accounts in integration of Asset management with General Ledger.
  • Implemented dunning procedure for different customers in Accounts Receivables.
  • Coordinate reconciliation of general ledger accounts process.
  • Resolved issues relating to General Ledger Accounting, Asset Accounting, Accounts Receivables, and Accounts Payable.
  • Worked on Supporting the Accounts Receivables module, and configured and tested Lock Box program.
  • Experience in configuring and maintaining Special General Ledger accounts including Guarantees and bill of exchange.
  • Conducted automatic payment processing including checks printing for accounts payable and dunning in accounts receivables.
  • Configured chart of accounts, account group and general ledger accounts for each company code.
  • Configured and Tested the Lock Box program for Accounts Receivables payments in BAI Format.
  • Define new general ledger accounts, new vendors and customers as and when required.
  • Used Chart of Accounts conversion tool to transfer General ledger accounts.
  • Involved in the development of functional specification for Accounts Receivables report.
  • Assign the unassigned general ledger accounts through financial statements versions.
  • Customized General Ledger Accounting, Accounts Receivables and Accounts payable.
  • Assigned Commitment items to general ledger accounts.
  • Configured SAP-FI-GL, SAP-AP (Accounts payable), SAP-AR (Accounts Receivables), and SAP-AA (Asset Accounting).
  • Tested various sub modules of FI: Accounts payable, Accounts receivables, G/L.
  • Analyzed the present Accounts Payable and Accounts Receivables processes, defined scope of the project based on new Mizuho Bank requirements.
  • Configured and tested the Lock Box program for Accounts Receivables payments in BAI2 Format and EDI setup for inbound and IDOCs.
  • Reviewed and provided support for year-end closing processes, Accounts Payables and Accounts Receivables.

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14. AA

high Demand

Alcoholics Anonymous (AA) is an association of people who share their personal experiences and problems regarding the use of alcohol, and how it has affected their lives. It is a community of men and women who share a common problem and find ways to help each other in battling alcoholism. AA is a self-supporting community that is not acquainted with any religion, sect, or political party.

Here's how AA is used in SAP Fico Consultant jobs:
  • Customized screens for asset acquisition, asset under construction and asset retirement and capitalization of assets (AA).
  • Compared balances of AP, AR, AA Reconciliation accounts after activation of group currency for different key dates.
  • Prepared proposal for a wafer manufacturing company in the areas of FI, CO and AA.
  • Integrated AA with GL by defining G/L accounts for acquisition and retirement account assignment.
  • Created test scenarios and test scripts for GL, AP, AR, AA, CCA, PCA and RICEF Objects.
  • Involved in Realization Phase by customizing GL, AR, AP, AA, CEA, CCA & PCA modules.
  • Provided production support on AA, AR, AP, Tax, Bank, CO, and FI related issues.
  • Configured FI - AP, AR, AA and CO - CCA, PCA, PS sub modules.
  • Configured FI - GL, AP, AR, AA, and CO- CCA, PCA.
  • Worked on sorting and configuration issues in GL, AP, AR & AA.
  • Handled issues related to AR, AP, AA and GL.
  • Worked on configuration tasks in GL, AP, AR, AA and Treasury (lockboxes, electronic bank statements).
  • SAP FI Consultant for Post Go live and stabilization phase Resolved issues relating to GL, AR, AP, AA.
  • Worked on the integration issues of GL, AP, AR, AA and COwithMMandHR.
  • General Ledger/ Accounts Payables / Accounts Receivables Managed GL, AR and AA under financial accounting module for SAP implementations.

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15. Bank Statement

average Demand

Here's how Bank Statement is used in SAP Fico Consultant jobs:
  • Designed Functional Specs for automated Cash reconciliation processing for Electronic Bank Statement functionality.
  • Complete ownership of Cash and Liquidity management along with Electronic bank statements.
  • Customized Bank Interfacing, Electronic Bank Statement - automatic bank reconciliation.
  • Configured electronic bank statement customization to load transaction details into SAP.
  • Created universal user manuals for Post processing Electronic Bank statements.
  • Configured Manual Bank Statement reconciliation for one local bank.
  • Configured Automatic Payment program, Electronic Bank statement.
  • Designed and configured Electronic Bank Statement.
  • Customized Electronic Bank Statement Reconciliation Accounts.
  • Created User Exit to handle deductions/discounts in system as per business requirement and configured electronic bank statement for new company code.
  • Configured electronic bank statements, importing of electronic bank statement, displaying bank statements, post processing of bank statements.
  • Configured SAP for Electronic Bank Statements (EBS) for MT940 format to record both the incoming and outgoing payments.
  • Configured and Customized Treasury module including Cash Management including Bank statements, Payment Programming, Payment Advises, cash budgeting.
  • Designed and configured Payment program, electronic bank statements for payments such as direct debits, check and bank transfers.
  • Worked on global settings for electronic bank statements, assigned business transactions and defined variants for manual bank statements.
  • Developed and configured the Electronic bank statement, Cash management and Lock box procedure in Treasury (FI-TR).
  • Configured Bank Reconciliation program for Electronic Bank Statement and defining rules and mapping Bank Statement Keys with Posting Rules.
  • Configured house banks, electronic bank statement, manual bank statement, and cash journal in the bank accounting.
  • Defined control parameters that are used by the Lock Box Processing Program, bank statement processing and exchange rates.
  • Customized and configured Cash management including Bank statements, payment program, Payment advises and Bills of Exchange.

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16. Internal Orders

average Demand

Here's how Internal Orders is used in SAP Fico Consultant jobs:
  • Configured and managed all Period-End closing activities with Schedule Manager, Capitalized Assets with Budget monitoring using statistical internal orders.
  • Implemented internal orders for research and development.
  • Configured Budgeting and Planning for internal orders.
  • Implemented availability control through Internal Orders.
  • Configured Internal Orders (Capital Investment Measures) which include Order Types, Settlement Profiles, Allocation Structures and Investment Profiles.
  • Configured and customized Internal Orders, Order Types, Screen Layout, Substitution Rules, Overhead Costing Sheets and Settlement Profiles.
  • Configured Internal Orders: Assisted in configuration of Internal Order settlement configuration, planning/ budgeting profiles, order type definition.
  • Created Internal Orders for different project implementations, assigned the costs from different cost centers related to that internal order.
  • Developed and configured Cost Elements, Cost Centers, Cost Center Groups, Cost Center Standard Hierarchy, Internal Orders.
  • Defined Transaction Groups for Internal Orders in Controlling Area and configured Order Status Management in Internal Orders (CO-IO).
  • Modified existing order types for internal orders to include Model order's by which internal order creation procedure is simplified.
  • Worked on Activation of Versions in Project Systems & Creation of WBS Elements for getting data from internal orders.
  • Configured settings for Internal Orders which includes creating Internal Order, Budgeting, Corrected Entry Errors and Re-posted Transactions.
  • Profit centers, settlement profile for internal orders, and maintaining additional balance sheet and profit and loss accounts.
  • Provided production support for all issues in Internal Orders (IO), Product Costing (COPC).
  • Worked on creation of cost elements, internal orders, profit centers and cost centers for controlling module.
  • Defined Internal Orders (I/O), Order types, Planning Profile, Budget Profile and Settlement Profile.
  • Worked with WinShuttle team to get the mass upload of the Internal Orders and Cost Centers into SAP.
  • Configured Cost Center Accounting (CCA), Profit Center Accounting (PCA) and Internal orders.
  • Configured a template for distributing the costs incurred by Internal Orders to the respective Cost Centers.

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Online Courses For SAP Fico Consultants

One of the best ways to acquire the skills needed to be a sap fico consultant is to take an online course. We've identified some online courses from Udemy and Coursera that will help you advance in your career. Since sap fico consultants benefit from having skills like to-be, business process, and master data, we found courses that will help you improve these skills.

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20 Most Common Skill For A SAP Fico Consultant

To-Be17.4%
Business Process11.5%
Master Data5.1%
Copa4%
Profitability Analysis3.9%
Fico3.9%
Asset Classes3.2%
Fi/Co2.7%

Typical Skill-Sets Required For A SAP Fico Consultant

RankascdescSkillascdescPercentage of ResumesPercentageascdesc
1
1
To-Be
To-Be
17.4%
17.4%
2
2
Business Process
Business Process
11.5%
11.5%
3
3
Master Data
Master Data
5.1%
5.1%
4
4
Copa
Copa
4%
4%
5
5
Profitability Analysis
Profitability Analysis
3.9%
3.9%
6
6
Fico
Fico
3.9%
3.9%
7
7
Asset Classes
Asset Classes
3.2%
3.2%
8
8
Fi/Co
Fi/Co
2.7%
2.7%
9
9
Fi-Gl
Fi-Gl
2.6%
2.6%
10
10
ECC
ECC
2.5%
2.5%
11
11
Material Ledger
Material Ledger
2.4%
2.4%
12
12
Lockbox
Lockbox
2%
2%
13
13
General Ledger Accounts
General Ledger Accounts
2%
2%
14
14
AA
AA
1.9%
1.9%
15
15
Bank Statement
Bank Statement
1.9%
1.9%
16
16
Internal Orders
Internal Orders
1.8%
1.8%
17
17
Fi-Mm
Fi-Mm
1.7%
1.7%
18
18
Go-Live
Go-Live
1.7%
1.7%
19
19
Cost Centers
Cost Centers
1.6%
1.6%
20
20
Abap
Abap
1.5%
1.5%
21
21
Payment Terms
Payment Terms
1.4%
1.4%
22
22
As-Is
As-Is
1.4%
1.4%
23
23
Test Scripts
Test Scripts
1.3%
1.3%
24
24
Company Code
Company Code
1.2%
1.2%
25
25
Lsmw
Lsmw
1.2%
1.2%
26
26
Credit Management
Credit Management
1.2%
1.2%
27
27
UAT
UAT
1.1%
1.1%
28
28
Full Life Cycle
Full Life Cycle
1.1%
1.1%
29
29
User Interface
User Interface
1.1%
1.1%
30
30
Document Types
Document Types
1%
1%
31
31
ACH
ACH
1%
1%
32
32
Open Items
Open Items
1%
1%
33
33
Idoc
Idoc
0.9%
0.9%
34
34
SAP BW
SAP BW
0.9%
0.9%
35
35
Payment Method
Payment Method
0.8%
0.8%
36
36
GL
GL
0.8%
0.8%
37
37
Number Ranges
Number Ranges
0.7%
0.7%
38
38
Reason Codes
Reason Codes
0.6%
0.6%
39
39
WIP
WIP
0.6%
0.6%
40
40
EBS
EBS
0.6%
0.6%
41
41
Activity Type
Activity Type
0.6%
0.6%
42
42
WBS
WBS
0.6%
0.6%
43
43
Co-Cca
Co-Cca
0.6%
0.6%
44
44
Vertex
Vertex
0.5%
0.5%
45
45
A/P
A/P
0.5%
0.5%
46
46
Output Determination
Output Determination
0.5%
0.5%
47
47
Business Transactions
Business Transactions
0.5%
0.5%
48
48
Fi-Ap
Fi-Ap
0.5%
0.5%
49
49
Fi-Sd
Fi-Sd
0.4%
0.4%
50
50
Gr/Ir
Gr/Ir
0.4%
0.4%

10,166 SAP Fico Consultant Jobs

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