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Top 50 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, 6.9% of SAP Fico Consultant resumes contained Business Requirements as a skill. Let's find out what skills a SAP Fico Consultant actually needs in order to be successful in the workplace.

These are the most important skills for a SAP Fico Consultant:

1. Business Requirements

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high Demand
Here's how Business Requirements is used in SAP Fico Consultant jobs:
  • Gathered and documented business requirements by conducting meetings with key users and drafted business requirement documentation.
  • Documented the Business Requirements Analysis, Gap Analysis and created Functional Specification scripts.
  • Conducted meetings with Users /Management teams to determine complex business requirements.
  • Gathered business requirements and created functional specifications for business critical projects.
  • Configured Allocation and Distribution Structures to meet the business requirements.
  • Gathered business requirements and process designs for Malaysia Region.
  • Translated business requirements into SAP Functional and Configuration requirements.
  • Gather and document business requirements.
  • Worked on business process analysis, business requirements gathering, blueprinting, testing, end- user training and production support.
  • SAP R3 4.6c Worked with the business users to collect the business requirements and translated business requirements into functional specs.
  • Executed configuration changes in company's SAP current business processes as per changes requested by managers/users to meet business requirements.
  • Refined business requirements, developed a list of interfaces, reports and data conversions.
  • Worked with business partners in the process to ensure solutions met business requirements.
  • Configured new Field Status groups as per business requirements.
  • Created shortened fiscal year as per business requirements.
  • Gathered business requirements and Coordinated with ABAPers for development of new Reports required by user and for modification of programs.
  • Analyzed business requirements, to comprehend legacy system functionalities and customization.
  • Exhibited technical expertise in translating business requirements to technical requiements
  • Created Business Requirements Documents (BRD), Functional Requirements Documents (FRD), Use Cases and Tractability matrix.
  • Experienced in customer business requirements analysis, blue prints, functional specifications, client presentations, end user manuals and trainings.

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3 Business Requirements Jobs

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2. Master Data

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high Demand
Here's how Master Data is used in SAP Fico Consultant jobs:
  • Defined Customer/Vendor Account Groups and Created Customer/Vendor Master Data.
  • Mass changes to customer and vendor master records in finance level and General ledger, cost and profit center master data.
  • Uploaded cost center data and Customer master data by using different data Conversion tools such as LSMW and ECATT.
  • Worked on CATT's for creation and modification of master data of G/L accounts, Customers, Vendors.
  • Customized settings for cost element accounting by automatic creation of cost elements and ran master data report.
  • Assisted the FICO team in creating the master data for Roche's Fixed Assets using Asset Class.
  • Configured the settings in GL area, such as creating G/L master data, open item clearing.
  • Used BDC for master data transfers, created reports using the report writer and report painter.
  • Work with SD team mates to configure Customer Master Data, Credit management and dunning issues.
  • Worked on migrating customer & Vendor master data from legacy system in to SAP through LSMW.
  • Developed functional specifications for A/R, A/P, Asset master data and open item conversions.
  • Configured and used LSMW for uploading master data of General Ledger, Customers and Vendors.
  • Maintained FI-AR, FI-AP master data of customers and vendors and handled open item processing.
  • Provided guidance to client on master data changes related to profit centers and trading partners.
  • Worked extensively in loading of master data from the legacy system to the SAP system.
  • Involved in the migration of master data and transaction data into SAP system.
  • Worked on LSMW for all the data migrations/conversions and master data uploads.
  • Uploaded mass changes to the vendor master data records.
  • Mapped Asset Master Data and transaction data transfer from legacy to AP configured document splitting in newGL.
  • Configured Accounts Groups &Retained Earnings Account for creation of G/L Master Data.

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3. Asset Classes

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high Demand
Here's how Asset Classes is used in SAP Fico Consultant jobs:
  • Configured Screen layout for Asset Master Data, created asset classes for Group Assets, created Allocation structures and settlement profile.
  • Worked on the capital internal orders for all the different asset classes, which were settled through Asset Under construction.
  • Defined asset classes, account determination, screen layouts, asset acquisition, asset transfers, and depreciation keys.
  • 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.
  • Assigned G/L account to asset classes, Screen layout for master data, depreciation Areas and number range.
  • Grouped assets into manageable Asset Classes and customized screen layout for each asset class with unique number ranges.
  • Configured required settings for asset classes, account determination, screen layout rules, defining number ranges.
  • Configured Asset Classes for period control and Cost Accounting Depreciation, Depreciation Keys and Depreciation Methods.
  • Finalized the Asset classes and Modified the Chart of Depreciation to confirm with Dealers business practices.
  • Created different Asset classes and defined the screen layout rules for the corresponding asset classes.
  • Modified Asset Classes for storing Lease Specific Default Values in Asset Classes for Leased Assets.
  • Defined asset classes to classify and group assets based on business and legal requirements.
  • Configured Asset Accounting module, including mainly Fixed Asset classes based on client requirements.
  • Designed Screen Layout Rules, Defined Number Range Intervals & Fixed Asset Classes.
  • Created Asset classes and screen layout rules, Defined number range intervals.
  • Created new asset classes and maintained related configuration and tested them thoroughly.
  • Created various Asset Classes, asset Master Records and Sub Assets.
  • Created Asset classes & configured screen layouts for Asset master records.
  • Configured Asset acquisition for purchasing with vendor and created asset classes and subclasses.

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4. Fi-Gl

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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.
  • Configured SAP-FI-GL, SAP-AP (Accounts payable) * Configured all the required depreciation areas and attached to the company code.
  • Worked on configurations and testing in the areas of FI-GL-transactions, Balance Sheet, and Profit & Loss for inter-company transactions.
  • Validated FICO areas: FI-GL, FI-A/P, FI-A/R, Asset Accounting, Internal Orders, Controlling and Profitability Analysis.
  • Worked as a support Consultant responsible for Implementing FI-AP and FI-GL modules in a global roll out project.
  • Configured FI-GL transactions for business processes such as posting, parking, reversals and month end closings.
  • Handled configuration and design changes on FI-GL, Product Costing and Cost Center Accounting and COPA areas.
  • Created General Ledger (FI-GL) master records and reconciliation accounts for Vendors, Customers and Assets.
  • 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.
  • 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.
  • 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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5. ECC

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high Demand
Here's how ECC is used in SAP Fico Consultant jobs:
  • Involved in all the phases of implementation of ECC 6.0 from development of business blueprint to user training and Go live.
  • Provided a solution to the business users when ECCS GL extract not picking up the company code.
  • Provided project planning and functional support to successfully upgrade the system from 4.7 to ECC 6.0..
  • Tested the entire configuration on the QAS Server using Test Director after Upgrade to ECC 6.0.
  • Documented test results and resolved defects as per the test cycles Environment: SAP ECC 6.0
  • Project involved customization of SAP ECC 6.0 and implementation across all enterprises in the US.
  • Trained the end users and prepared training documents on using new ECC 6.0 system.
  • Performed preliminary costing for the materials in CO-PC product costing Environment:SAP ECC 6.0
  • Involved in the entire life cycle implementation of FI and FSCM in ECC 6.0..
  • Prepared and changed the documentation as required by the upgrade to ECC 6.0.
  • Configured Open Item Migration From 4.5 to ECC System using IDOCS.
  • Team member in Technical upgrade project from 4.7 to ECC 6.0.
  • Performed Go-Live Support to ensure a stable SAP ECC 6.0 system.
  • Configured validation and substitution rules according to new ECC 6.0 systems.
  • Assisted in data migration from legacy to SAP ECC using ECATT.
  • Worked on Enhancement Pack 5 testing for ECC upgrade.
  • Worked as SAP FICO Support in the Symphony Project (upgrade from SAP ERP 4.6 to SAP ECC 6.0).
  • Created new reports for the validation of SAP R/3 4.6C and SAP ECC 6.0 Asset data.
  • Developed Benchmarking Processes in FI, SD and MM for SAP Germany in ECC 5.0 and ECC 6.0.
  • Performed POC with the two methods 1.Reporting in ECC , connecting the ECC reporting to HANA as secondary Database.

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6. Company Code

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high Demand
Here's how Company Code is used in SAP Fico Consultant jobs:
  • Conceptualized and Customized settings for Roche Diagnostics Company Codes, Financial accounting global settings and General ledger Accounting.
  • Determined organizational structures and classified business units as company codes, business areas and functional areas.
  • Configured new Company Codes to assist with implementation company s globalization strategy.
  • Activated Created Leading and Non Leading Ledgers for the different Company Codes and activated Parallel Accounting for the Different Accounting Principles.
  • Created the chart of depreciation with reference to the country Chart of Depreciation, Assigning Chart of Depreciation to Company Code.
  • Created different G/L accounts centrally and at company code level, like expenses, revenue, cash, asset and liability.
  • Configured complete organization structure for FI by creation of company code, chart of accounts, and G/L master data.
  • Configured document type, fiscal year variant and posting period variant and assigned variants to company code.
  • Set up variants for each company code, executed Revenue Recognition batch job and analyzed results.
  • Developed GL account for cross company code transactions and configured the automatic postings for code clearing.
  • Configured dunning program, dunning levels and dunning areas for each company at company code level.
  • Set up Chart of Depreciation, Number range assignment across company codes and account determination.
  • Configured new company codes, Inter-company code assignments & processing and Inter-company Transport Orders.
  • Set Up Paying Company codes for Payment Transactions, House Banks and Bank Determination.
  • Designed enterprise structure, company code and assigned company code to chart of account.
  • Created and Defined new company codes and customized as per the client's requirements.
  • Created a Chart of Depreciation and carried out settings for asset company code.
  • Maintained Company Codes & Company Code Global Parameters.
  • Configured company codes and their global settings.
  • Configured paying company codes for intercompany postings for Global Royalty Collections.

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7. Fi/Co

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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.
  • Work on day-to-day production support tickets for SAP FI/CO area, talk to Users and provide solutions to problems.
  • Design, configure and test core FI/CO modules & providing basic training SAP FI/CO end users.
  • Customized and configured FI/CO modules and involved in unit testing and integration testing.
  • Gathered financial requirements and mapped these requirements into an appropriate SAP FI/CO model.
  • Interacted actively with PP, SD and FI/CO teams for integration testing.
  • Team member of the customization and implementation group of the FI/CO Module.
  • Involved in Day to day support issues related to FI/CO.
  • Worked for four FI/CO full life cycle implementations.
  • Designed specs for FI/CO reports and layouts.
  • Integrated the FI/CO module with SD
  • Provided solutions to the client in the area of FI/CO settings, GL Accounts, AP, AR and Controlling Module.
  • Joined the SAP Group as a consultant to implement SAP ECC 6.0 FI/CO area.
  • Provided End User Training & User Aid's in FI/CO Modules.
  • Create SAP Training manual for SAP FI/CO User groups.
  • SAP FI/CO team leader (handsome).
  • Involved in the business process of the clients business and actively involved in SAP-FI/CO roll out for the factory.
  • Reviewed and updated the functional design documents for FI/CO developments, Full lifecycle implementation.
  • Designed, configured and tested core FI/CO modules (GL, AP, AR) .
  • Created, Reviewed and Updated the functional design documents "FDS" for FI/CO developments.

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8. Automatic Payment Program

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high Demand
Here's how Automatic Payment Program is used in SAP Fico Consultant jobs:
  • Configured automatic payment program, interest calculations on open items and foreign currency valuation.
  • House bank creation and Automatic Payment Program configuration.
  • Configured automatic payment program (F110) to clear vendor invoices using all configured payment methods in the company code.
  • Performed the end user training on the check management in Automatic payment Program (APP) and the solved issues.
  • Created Vendor Master Records, Automatic Payment Program, Special G/L Transactions such as Down Payments & Relevant Assignments.
  • Configured the automatic payment program to vendors and vendor groups, and maintain warnings and error messages.
  • Configured Automatic Payment Program for A/P for checks, ACH and wire transfer; created check lots.
  • Configured settings for Automatic Payment Program and for Interest Calculation on Account Balances and Line Items.
  • Configured AP with manual and Automatic Payment Program to do Check, ACH and Wire Payment.
  • Defined Automatic Payment Program (APP) configuration, payment advice and tax procedures.
  • Configured Automatic Payment Program and Down payment and Interest Calculation in Accounts Payable.
  • Configured Automatic Payment Program for Outgoing Payments for Company Codes in Accounts Payable.
  • Configured Automatic payment program and different types of payments for multiple company codes.
  • Configured areas of AP - house banks, automatic payment program etc.
  • Maintained automatic payment program for new payment methods in multiple company codes.
  • Configured and maintained Automatic Payment Program (APP) and dunning procedure.
  • Configured House Banks, Automatic Payment Program and Bank Reconciliation settings.
  • Procure to Pay Process and setup automatic payment program for vendors.
  • Configured automatic payment program for out-going payments in A/P.
  • Configured of House banks, Automatic payment program, Interest calculation and Customization for manual bank statement and electronic bank statement.

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9. Material Ledger

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high Demand
Here's how Material Ledger is used in SAP Fico Consultant jobs:
  • 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.
  • Activated Material Ledger and carried inventory valuations in multiple currencies and maintained data for different types of valuations.
  • Modified valuation areas for material ledger and overhead groups, material valuation and material account determinations.
  • Worked extensively on material ledger data and also collected actual data for material ledger.
  • Worked extensively on actual costing in material ledger product costing.
  • Configured actual costing through material ledger.
  • Analyzed Material Ledger, results analysis and product costing in Make-to-Order (MTO) and Make-to-Stock (MTS) procedures.
  • Conducted end user training sessions and prepared training materials for the material ledger month end closing steps.
  • Worked extensively on support for CCA, PCA, product costing, Material Ledger, CO-PA.
  • 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
  • Worked on price control with and without the material ledger in product costing.
  • Involved in collecting the values connected with Material Movement in Material Ledger.
  • Worked on material ledger and product cost collector in product costing.
  • Worked on Product Costing (CO-PC) involving in material ledger.
  • Defined and Assigned movement types to Material Ledger Master Data.
  • Activated valuation areas for material ledger, assigned currency types.
  • Worked on Material Valuation, Material Ledger Worked on Logistics Invoice verification (LIV).
  • Configured, Activated and tested Material Ledger in the production plants of Conair Corp.

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25 Material Ledger Jobs

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10. General Ledger Accounts

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high Demand
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.
  • Coordinate reconciliation of general ledger accounts process.
  • Configured and tested General Ledger Accounts (GL), AP, AR and assigned different processing keys as required.
  • Worked on migrating General Ledger accounts, Customers and Vendors master data from legacy system into SAP through LSMW.
  • Experience in configuring and maintaining Special General Ledger accounts including Guarantees and bill of exchange.
  • Configured chart of accounts, account group and general ledger accounts for each company code.
  • Define new general ledger accounts, new vendors and customers as and when required.
  • Used Chart of Accounts conversion tool to transfer General ledger accounts.
  • Assign the unassigned general ledger accounts through financial statements versions.
  • Assigned Commitment items to general ledger accounts.

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11. Fi-Mm

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high Demand
Here's how Fi-Mm is used in SAP Fico Consultant jobs:
  • Performed FI-MM integration: configured automatic account determination, insured smooth operation of MIGO-MIRO transactions (procure-to-pay)
  • Worked closely with MM consultants for integration of FI-MM using MIRO (invoice verification) and MIGO (goods receipt).
  • End user training and documentation of training materials for AP, AR and asset management and integration of FI-MM and FI-SD.
  • Worked on PTP and OTC cycles by customizing automatic account determination in order to integrate FI-MM and FI-SD modules.
  • Worked on Work soft Certify Automation tool and executed the End-End Tests FI-MM, FI-SD.
  • Configured settings for FI-MM integration for the work flow of Procure to Pay Cycle.
  • Involved in FI-MM integration, movement types, and purchase requisition/order and valuation class.
  • Worked on FI-MM-SD integration issues and Vertex integration for tax calculation.
  • Worked with MM team as a part of FI-MM integration.
  • Involved in integration of FI-MM and FI-SD modules.
  • Configured Account assignment for FI-SD and FI-MM Integration.
  • Provided support for FI-MM and FI-SD integration.
  • Have Involved Integration with FI-MM and FI-SD.
  • Integrated automatic posting for FI-MM through OBYC.
  • Provide production support on FI-MM & FI-SD.
  • Worked on FI-SD and FI-MM integration.
  • Worked on the integration of FI-MM (Procure to pay) and FI-SD (Order to cash) modules.
  • Involved in FI-MM and FI - SD Integration.
  • Worked on Integration aspects of FI-MM, FI-SD Preparation of Functional Specifications for generation of reports.
  • Designed and Implemented Automatic Payment Run Configured Automatic Postings - FI-MM Integration and FI-SD Integration.

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12. Profitability Analysis

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high Demand
Here's how Profitability Analysis is used in SAP Fico Consultant jobs:
  • Defined additional account determination to default cost centers, profit centers and profitability analysis for postings to cost elements in OKB9.
  • 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.
  • Configured profitability analysis by creating required user defined characteristics and value fields, required for reporting purposes.
  • Maintained controlling area, configured the profit center accounting, internal order types and profitability analysis.
  • Configured COPA profiles according to order types to meet company needs for profitability analysis.
  • Provided solution for their internal order issue for the License division to Profitability analysis.
  • Designed and developed analysis reports of products profitability by configuring Profitability Analysis.
  • Configured the settings for implementation of Costing based profitability analysis.
  • Configured the Costing based profitability analysis.
  • Configured Profitability Analysis (CO-PA) module by creating Operating Concern, Characteristics, and user defined Characteristics and Value Fields.
  • Designed specs for development of Profitability analysis (CO-PA), Profit Center Accounting (EC-PCA) reports and layouts.
  • Design and implementation of comprehensive reporting solution in profit center accounting (PCA) and profitability analysis (COPA).
  • Activated costing based Profitability Analysis (COPA) to report profitability by customer, product, and market.
  • Worked on configuration of Profitability Analysis (CO-PA) and Product costing.
  • Defined and configured the reporting characteristics, value field, profitability segments used in profitability analysis Responsible for the COPA implementation.
  • Analyzed and configured Internal Order Structure Master data Involved in Product Cost Configuration and Profitability analysis.
  • Led designing and configuring of SAPs controlling modules, including profitability analysis module.
  • Defined Profitability Analysis for Cost Centre Assessment and configured Report line structures for Profitability Analysis (CO-PA).
  • Build summarization levels for Profitability Analysis tables to enhance the performance of the reports.

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20 Profitability Analysis Jobs

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13. Number Ranges

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high Demand
Here's how Number Ranges is used in SAP Fico Consultant jobs:
  • Activated Reconciliation ledger for Controlling Area and maintained automatic account assignments and number ranges in reconciliation ledger for Controlling Area.
  • Defined Value date and also created master records configured number ranges and GL accounts for company code and added new Accounts.
  • Maintained number ranges for settlement and controlling documents, and for variance documents, used report painter and report writer.
  • Created Number Ranges and assign them to Account Groups for customer/vendor master, configure and define screen layout for them.
  • Resolved issues with new Document Types for Accounting and Billing, Number ranges series for FI, Co and SD.
  • Defined customer account, customer group field status, assign number ranges to customer account group, payment term.
  • Configured organization structure for company code, field status variant, fiscal variants, posting periods, document number ranges
  • Configured chart of depreciation, depreciation areas, asset classes, account determinations, number ranges and screen layouts.
  • Configured Account Determinations, Depreciation Keys and Number Ranges for asset classes in Asset Accounting (FI-AA).
  • Worked on vendor/customer master records, account groups, number ranges for account groups, tolerance groups.
  • Configured A/P and A/R including vendor and customer groups, vendor and customer number ranges.
  • Defined and Configured Controlling Area: Assigned Company Codes and Number Ranges, Operating Concern.
  • Created Asset Classes, Asset Class Account Determination, and number ranges.
  • Configured Controlling Area Settings, Number ranges, and Maintained Versions.
  • Create number ranges and assigned number ranges to customer accounts group.
  • Configured Vendor Groups & Assigned number ranges to vendor groups.
  • Created Number ranges and posting periods for G/L accounts.
  • Defined Number Ranges for documents.
  • Created FI/AR number ranges, incoming payments, reconciliation accounts, overall receivables management and terms of payment.
  • Worked on assigning both internal and external number ranges, for financials.

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14. G/L

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high Demand
Here's how G/L is used in SAP Fico Consultant jobs:
  • Configured basic settings for Inventory Management and Invoice verification transactions for Automatic postings for G/L Accounts.
  • Configured G/L display configurations and recurring items.
  • Tested G/L transactions for business process (fast-entry screens, posting, reversal etc) and created multiple financial statement versions.
  • Defined the G/L accounts for Materials Management and set up the Integration between FI and MM through Automatic Account Assignment.
  • Defined the Enterprise Structure and configured Global Settings for G/L postings including automatic account Assignments, Financial Statement Version.
  • Configured G/L transactions for business processes such as fast-entry screens, posting, holding, parking and reversals.
  • Tested and performed web-demos of G/L transactions for fast-entry screens, splitting, posting, parking and reversals.
  • Defined ledgers for general ledger accounting, edited chart of accounts and created G/L master accounts.
  • Worked with the development team to handle all the remediation programs according to New G/L.
  • Customized Line Layouts for G/L, A/P, and A/R data entry and report displays.
  • Created G/L Accounts Configured Adjustment Accounts for Automatic postings for the GR/IR Clearing Account.
  • Implemented to prevent corporate purchases from hitting COGS G/L accounts, regardless of plant.
  • Create Business process documents (BPD) for Planning in New G/l.
  • Assist client on High level planning for New G/L Migration project.
  • Prepared daily/monthly treasury journal entries and upload into SAP G/L System.
  • Migrate Report painter and Report writer reports to new G/L.
  • Created new G/L accounts for accounting to permit timely reporting.
  • Worked on Migration of New G/L through Migration Cockpit.
  • Configured and created Special G/L transactions.
  • Configured special G/L transactions such as downpayment made to a vendor and downpayment received from a customer.

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15. Cost Centers

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average Demand
Here's how Cost Centers is used in SAP Fico Consultant jobs:
  • Maintained Controlling Area, Created Cost Elements, Defined Standard Hierarchy, Created Cost center groups and assigned cost centers.
  • Created Internal Orders for different project implementations, assigned the costs from different cost centers related to that internal order.
  • Configured the Cost Centers, Profit Centers, Controlling area and Operating Concern as per Business Scenario and Processes.
  • Designed the Legacy Organizational structure into SAP Company Codes, Controlling Area, Profit centers and cost centers.
  • Worked with WinShuttle team to get the mass upload of the Internal Orders and Cost Centers into SAP.
  • Created new Master Data such as cost centers for work centers/ overhead pools and new profit centers.
  • Configured Cost Center Hierarchy design, created Cost Center Groups, Mapped work centers to cost centers.
  • Created Cost Centers and assigned to G/L accounts through Cost elements, Profit Centers and Work Centers.
  • Cost & Revenue Element Accounting, Internal Order with the creation of Cost Elements for Cost Centers.
  • Created Cost centers and profit centers hierarchies, and CO object assignments, Substitution and Validations.
  • Created Cost centers, Profit centers and completed the account assignment for the cost objects.
  • Configured automatic account assignments for Profit centers, Cost centers, and Business Area.
  • Assigned the Primary cost elements to their respective Cost centers in Cost Center Accounting.
  • Used LSMW to upload CO related Master Data such as cost centers.
  • Created cost centers, cost elements, cost element groups.
  • Created cost centers and cost center groups.
  • Assigned Cost Centers and Sales Orders.
  • Assigned cost centers to profit centers.
  • Worked on Allocation using cycle segment method for periodic reposting, distribution and assessments for costs to product line cost centers.
  • Defined assessment, distribution cycles and reposting rules amongst cost centers.

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16. Period Variant

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average Demand
Here's how Period Variant is used in SAP Fico Consultant jobs:
  • Configured Organizational Structure by creating Company Code, Chart of Accounts, Posting Period Variants, and Field Status Variants.
  • Configured the fiscal year and posting period variants in the non-leading ledger, defined parallel currencies for the non-leading ledger.
  • Configured company codes, financial accounting global settings and maintained posting period variants, fiscal year variants and number ranges.
  • Configured charts of accounts, Posting Period Variant and created new G/L accounts for accounting to permit timely reporting.
  • Defined Fiscal year and posting period variants and created document number ranges for company codes.
  • Configured fiscal year variants with year dependent periods for year-end closing and posting period variants.
  • Configured the company code, posting period variants, new document types, house banks.
  • Defined posting period variants, field status, number ranges and screen layout rules.
  • Assisted in creating programs for spot rate evaluation and Posting Period Variants.
  • Define Posting period variant/open and close posting period.
  • Assigned company code to posting period variant.
  • Maintained Fiscal Year and Posting Period Variants.

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17. Secondary Cost Elements

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Here's how Secondary Cost Elements is used in SAP Fico Consultant jobs:
  • Configured Cost element accounting with primary and secondary cost elements, cost element groups and maintained cost element attributes.
  • Created Automatic/Manual/Secondary Cost elements, created Cost centers, Distribution, Assessment, Validations, Substitution.
  • Cost element analysis configuration involving Primary and Secondary cost elements activation and clearing account.
  • Cost Elements Analysis involving both primary and secondary cost elements.
  • Created and setup Primary/Secondary cost elements and overhead controlling.
  • Created primary and secondary cost elements.
  • Worked in Secondary Cost Elements and Reconciliation Ledger and also configured Cost Element accounting groups for the Cost Elements.
  • Created primary and secondary cost elements, created cost element groups and assigned Number ranges to groups.
  • Created primary and secondary cost elements, Cost Center Hierarchies, cost element groups, cost centers.
  • Created cost center group, cost centers and cost elements including secondary cost elements per functional requirements.
  • Created Primary and Secondary Cost elements, created Cost Element Groups, maintained Cost Element Attributes etc.
  • Configured cost and profit centers, primary and secondary cost elements, allocations, automatic account assignments.
  • Created Primary and Secondary Cost Elements and Reconciliation Ledger in Cost Element Accounting (CO-CEA).
  • Created Cost centers, Primary cost Elements and Secondary Cost elements for Assessment and Distribution Cycles.
  • Created primary and secondary cost elements in CO and worked on Month end/Year end closing procedures.
  • Configured of FI-CO and maintained number ranges for planning and defining primary and secondary cost elements.
  • Involved in the creation of Primary and Secondary Cost Elements, Cost Element Groups.
  • Configured cost center groups and cost center along with primary and secondary cost elements.
  • Created primary and secondary cost elements and cost element groups in Controlling.
  • Created Automatic/Manual Secondary Cost elements, Worked on Month end Costing run, Cost estimate, Material Master record update.

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18. Lockbox

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Here's how Lockbox is used in SAP Fico Consultant jobs:
  • Provided specification, and configuration of posting rules for processing customer payments via Lockbox.
  • Configured lockbox application conforming to BAI2 format.
  • Maintained Lockbox Configuration for automatic incoming payments, Cash Management, Planning levels in Treasury and EDI & Month End Closings.
  • Trained business users on various business processes like applying lockbox, running payment run and recurring entries for periodic transactions.
  • Worked on Lockbox configuration, treasury groupings, bank statement processing, risk management, cash management posting rules.
  • Configured Bank Accounting (BA) including defining House Banks, Lockbox for House Banks, bank chains.
  • Worked on lockbox processing, bank accounts, manual and electronic bank reconciliation statements and cash journals.
  • Worked with technical team and bank while setting up the lockbox interface with TD bank.
  • Configured Lockbox in Cash Management to determine the Cash Position and performed Cash Concentration.
  • Improved company Lockbox performance with User Exit, a reformat program and customized reports.
  • Customized Lockbox, Payment Requests and Interest Calculation on Account Balances and Line items.
  • Configured Lockbox processing, Cash management, Generated bank advice and account posting.
  • Defined Bank EDI compatibility for transferring lockbox data and importing into R/3 system.
  • Designed specifications for several interfaces including Lockbox and EDI 820 Payments.
  • Involved in Lockbox setup with third party bank.
  • Design, configure and tested the Lockbox function.
  • Worked on Lockbox files coming from the banks (from PI through GENTRAN).
  • Designed functional specification for lockbox interface and configured relevant settings in SAP for lockbox processing.
  • Loaded lockbox input files and worked with pre-processing logic.
  • Configured the settings for interest program, customer statements, dunning statements, lockbox functionality and Paymetrics XIPay.

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19. Lsmw

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Here's how Lsmw is used in SAP Fico Consultant jobs:
  • Developed an interface program for uploading the salary details in the F 02 transaction from legacy system into SAP using LSMW.
  • Worked with LSMW, created scripts for mass vendor, customer master upload, cost center upload, asset master upload.
  • Worked on Data Migration including the mapping, conversion and loading of data through LSMW projects.
  • Worked on Legacy data transfer to SAP using LSMW, CATTS, and Third party tools.
  • Preformed duplication check for the Master Data Records before uploading the master Records through LSMW.
  • Created LSMW for GL account uploads, vendor master data and cost center uploads.
  • Configured the Asset data takeover dates and created LSMW for legacy asset data transfer.
  • Worked on LSMW for Data Uploads of Vendor and Customer Master Data.
  • Involved in data migration from legacy systems to SAP system using LSMW.
  • Used LSMW to load Cost center, Profit Center and Customer Master.
  • Worked on Data conversion from Excel Database using SAP LSMW functionality.
  • Participated in transferring G/L accounts, vendor master data using LSMW.
  • Worked on uploading of Batch input data using LSMW techniques.
  • Created upload tool templates for Asset Master in LSMW.
  • Implemented LSMW for many data conversations related FI module.
  • Uploaded GL master records by using Data Migration tool-LSMW.
  • Managed data migration via LSMW.
  • Used LSMW to upload data into SAP for GL, AR, AP.
  • Used the migration tool set LSMW and back office conversion/load methods IDOCs, Direct and Batch Programs.
  • Report Writer/Painter, SAPQuery and LSMW for Data upload

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20. Account Groups

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Here's how Account Groups is used in SAP Fico Consultant jobs:
  • Worked on New GL, Configured Chart of Accounts, Account groups, Field Status Group and GL account Master Record.
  • Configured account groups, reconciliation accounts, company code field status groups and posting keys to the corporation data entry requirements.
  • Grouped vendors/ customers by company code and creation of account groups, number ranges for vendors/customers and respective screen layouts.
  • Created FI-AP module, vendor account groups, number ranges, field status, also created vendor master data.
  • Configured New Vendor & Customer account groups and defined screen layout for them, invoice creation and payment postings.
  • Created G/L accounts in the Company Code, defined Global Parameters, Account Groups, and Reconciliation Accounts.
  • Defined G/L account groups, created chart of accounts, participated in modifying and uploading G/L accounts.
  • Defined Vendor and Customer Account Groups and created Master Records, Assigned Accounting Clerk identification codes.
  • Configured House Banks, Bank Accounts, and interacted with clients to configure Vendor/Customer Account Groups.
  • Designed the structure and content of Master Data which included setting up GL Account Groups.
  • Configured chart of accounts, GL account groups, and retained earnings account.
  • Created new account groups, document number ranges field status groups.
  • Defined and Configured GL, Vendor/Customer master data and account groups.
  • Configured account groups, field status groups, and posting keys.
  • Created new Vendor account groups, for return address Vendors.
  • Account groups and retained earning accounts to create GL Master.
  • Regrouped the GL accounts into various account groups.
  • Configured account groups and different vendor types.
  • Configured customer/vendor account groups, master data settings, payment methods, banking, intercompany transactions and foreign currency valuation.
  • Defined partner schemas and assigned to account groups.

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21. Internal Orders

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Here's how Internal Orders is used in SAP Fico Consultant jobs:
  • Configured Budgeting and Planning for internal orders.
  • 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.
  • 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.
  • Defined Internal Orders (I/O), Order types, Planning Profile, Budget Profile and Settlement Profile.
  • Defined Settlement Structure and Settlement Profiles for settlement of the costs collected in the Internal Orders.
  • Created Internal Orders and settlement to External (FI) accounts for Assets.
  • Defined new Planning profiles, Budget Profile and Settlement profiles for Internal Orders.
  • Worked on configurations of cost orders, cost elements, internal orders.
  • Created Statistical Internal Orders for cost tracking below cost element level.
  • Prepared documentations for end users for problem creating internal orders I/O.
  • Created internal orders, configured planning, budget and settlements.
  • Defined Settlement Structures and Allocation Structure in Internal orders.
  • Configured and Customized Internal Orders (I/O).
  • Involved in configuring the settings for CO-CEA, CO-CCA, CO-PCA, Internal Orders, CO-PC and CO-PA.
  • Customized CO-CEA, CO-CCA, CO-Internal Orders & CE-PCA.
  • Integrated MM for all procurements related Investments effect respective internal orders and WBS elements.

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22. Output Determination

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Here's how Output Determination is used in SAP Fico Consultant jobs:
  • Delivered OTC RICEF development focusing on customer allocations, listings/exclusions, product substitution, licensing and output determinations.
  • Worked on Output determination procedure and Account determination procedure.
  • Configured Output Determination via idocs, email and faxes.

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23. Payment Terms

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Here's how Payment Terms is used in SAP Fico Consultant jobs:
  • Experienced in Inter-company vendor/customer open Items, AR-customer transactions, credit management, and payment terms configurations.
  • Configured down payment settlement and customized payment terms for customers.
  • Defined payment terms and interest calculation.
  • Configured customer account groups for all the different company codes, vendor account groups, defined payment terms and tolerance groups.
  • Created cross reference tables for payment terms and customer master from legacy to SAP and forwarded them to the MDM team.
  • Configured payment terms for dunning, for over-due interest calculations, for down payments and automatic clearing of line items.
  • Configured operating chart of accounts, group chart of account, number ranges and payment terms configuration.
  • Created Vendor Groups, Vendor Master Records, Reconciliation Accounts, Number ranges and payment terms.
  • Configured customer account group, payment terms, tolerance limits and also worked on Overhead Management.
  • Created Vendor and Customer Master Records, tolerance limits, Payment terms and Payment methods.
  • Created & maintained customer master data along with, customer groups, and Payment terms.
  • Worked on LSMW to mass delete parked invoices and entering mapping payment terms to vendors.
  • Configured new payment terms for the down payments as per the client's requirements.
  • Created various Payment terms as per the client specific requirements for Accounts Payable.
  • Modified the data with addition of payment terms and interest calculation.
  • Configured customer account group, payment terms, and tolerance.
  • Defined tolerances for customers and vendors, payment terms.
  • Defined customer account groups by defining cash discounts based upon payment terms, lockbox processing for incoming payments in Accounts Receivables.
  • Configured Vendor master data, Vendor groups, tolerance limits for over payment, Payment terms in Account Payables.
  • Configured General Ledger, Vendor/Customer Master Records, Client Specific Payment Terms, Lockbox, Dunning and Payment Methods.

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24. Co-Pa

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Here's how Co-Pa is used in SAP Fico Consultant jobs:
  • Conducted Blue printing sessions on CO-PA, AR, GL, Bank Accounting, Profit Center Hierarchy, Cost element accounting.
  • Involved in Transferring the CO-PA Planning Values to Profit Centers and Created the Profit Center Reports from the management prospective.
  • Work on zeroing out budget on original WBS and their Settlements and CO-PA requirement gathering and functional specification preparation.
  • Assisted client in design and configuration of PA structures including decisions on characteristics, and settlement to CO-PA.
  • Configured direct transfer postings from SD, MM and FI to CO-PA and Customized drill down reports.
  • Worked on CO-PA transfer structure according to the latest requirements and mapped to G/L Accounts.
  • Created Operating Concern with definition of characteristics and value fields; Configured Costing Based CO-PA.
  • Worked on FI transfer structures and flow of SD documents with various reports in CO-PA.
  • Settled Production cost center variances and production order variances to (CO-PA).
  • Helped the client in configuring Automatic Account Assignment in (CO-PA).
  • Used CO-PA to report profitability by customer, product, and market.
  • Customized appropriate settlement profiles to facilitate settlement to CO-PA and to CCA.
  • Worked on CO-PA reporting, split reporting with various characteristics.
  • Worked extensively on BI reporting in integration with CO-PA.
  • Defined PA Settlement Structure and CO-PA Cost Center Assessment.
  • Worked on CO-PA reports for FI split postings.
  • Created P&L statements CO-PA reporting tools.
  • Transfer of Overheads by Assessment from CCA to CO-PA, Integration between FI & MM to CO-PA.
  • Worked with client to standardize their sap with respect to AR, PCA, CO-PA modules.
  • Worked on the Integrations of BW with CO-PA and other tools.

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25. Copa

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Here's how Copa is used in SAP Fico Consultant jobs:
  • Designed and developed contribution Margin Reports in COPA based on a combination of characteristics using Report Painter and Report Writer.
  • Created operating concern attributes and COPA settlement structure with settlement rules to populate the values in the value field in COPA.
  • Configured controlling area & controlling area settings for the new company code with no COPA module.
  • Customized settlement profiles, allocation structures and PA transfer structures to facilitate order settlement to COPA.
  • Developed COPA derived characteristics using derivation rule, Enhancements (user exists), Table Move.
  • Mapped SD conditions to have the system automatically transfer sales revenues and deductions to COPA.
  • Worked on configuring CCA, PCA and COPA and most of the controlling master data.
  • Designed PA transfer structure in COPA to update entries from POS systems to COPA.
  • Customized appropriate Settlement Profiles to facilitate settlement to COPA and to Cost Center Accounting.
  • Configured Controlling area settings, Cost Element, CCA, COPC and COPA.
  • Worked on defining various derived and custom characteristics for COPA.
  • Implemented RDS for COPA accelerator implementation using SAP HANA.
  • Worked extensively on the COPA design integration with SD.
  • Worked effectively on direct postings from FI into COPA.
  • Worked on COPA and BI info cubes mapping.
  • Account based COPA used for reconciliation.
  • Well-versed in integration process for MM, CO and PP with COPA and FI.
  • Worked on Controlling - PCA, CCA, COPA.
  • Assign costing key to any characteristic (KEPC) Developed Planning Framework for planning in COPA for Sales and COGS accounts.
  • Worked on Report Writer and Report painter for Spl Ledger & COPA reports.

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26. Co-Cca

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Here's how Co-Cca is used in SAP Fico Consultant jobs:
  • Configured the controlling area, cost elements, cost centers (CO-CCA), number ranges, cost center hierarchy.
  • Designed and configured cost center group hierarchy and cost centers in cost center accounting (CO-CCA).
  • Cost Center Accounting: Configured Cost Centers necessary for CO-CCA and maintained them in Standard Hierarchy.
  • Assisted in maintaining Cost center category (CO-CCA) and defined cost center hierarchy.
  • Created standard hierarchy in CO-CCA and created cost center groups and cost centers.
  • Worked on Costing-based and Account-based COPA, CO-CCA, Cost Object Controls.
  • Defined Allocation and Distribution structures for Cost Centers (CO-CCA).
  • Configured Costing Sheets in Cost Center Accounting (CO-CCA).
  • Configured the flow of information from SD/CO-CCA/CO-PC/FI and MM.
  • Configured Cost Center Accounting Groups (CO-CCA).
  • Configured the flow of information from SD, CO-CCA, CO-PC and FI.
  • Provided SAP training for (CO-CCA, CO-PC, CO-IO, CO-PA).
  • Worked on testing GL/AR/AP/CO-CEA, CO-CCA & EC-PCA Modules.
  • Configured FI-GL, AP and CO-CCA, PCA, Internal orders Involved in Blue print sessions, created Functional specification documents.
  • Configured the flow of information from SD/CO-CCA/CO-PC/CO-IO/FI and MM * Developed Report Writer and Report Painter Reports by Customer/Profit Center/Product/Period.
  • Project: Production Support Responsibilities: Worked on testing GL/AR/AP/CO-CEA, CO-CCA & EC-PCA Modules.

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27. Accounts Receivables

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Here's how Accounts Receivables is used in SAP Fico Consultant jobs:
  • Implemented dunning procedure for different customers in Accounts Receivables.
  • 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.
  • Created Vendor and Customer Master Data and Risk Categories in Accounts Receivables (FI-AR).
  • Configured and Tested the Lock Box program for Accounts Receivables payments in BAI Format.
  • Configured GL Accounting, Accounts Receivables, Accounts Payable, Asset Accounting.
  • Involved in the development of functional specification for Accounts Receivables report.
  • Customized General Ledger Accounting, Accounts Receivables and Accounts payable.
  • Tested various sub modules of FI: Accounts payable, Accounts receivables, G/L.
  • Prepared functional specifications and validated test results to establish lockbox process using BAI2 for Accounts Receivables.
  • 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.
  • Involved with SAP BW team for delivering the General Ledger, Accounts Receivables report deliverables.
  • Reviewed and provided support for year-end closing processes, Accounts Payables and Accounts Receivables.
  • Configured Lockbox Processing, EBS for incoming payments in Accounts Receivables (AR).
  • Solved configuration issues in General ledger, Accounts receivables and Accounts payables.
  • Maintained master data and structures for Account Payables and Accounts Receivables.
  • Configured lockbox programs for Accounts Receivables in BAI2 format.
  • Created Reconciliation Accounts for Accounts receivables and accounts payables.
  • General Ledger/ Accounts Payables / Accounts Receivables Managed GL, AR and AA under financial accounting module for SAP implementations.

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28. Idoc

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Here's how Idoc is used in SAP Fico Consultant jobs:
  • Worked effectively on IDOC monitoring.
  • Designed and implemented OTC and PTP IDOC processing for tax determination using IDOC user exits, custom tables and substitution rule.
  • Used IDOC Interface which supports transfers of data based on business transactions from external systems to the accounting applications.
  • Involved in testing various Inbound and Outbound IDOC's for Purchase Orders.
  • Configured settings for EDI for incoming invoices and IDOC for payment program.
  • Worked on issues related to Data, status records in IDOCS.
  • Worked closely with ABAP Developers to resolve failed IDOCS processing.
  • Worked on third party Invoice entry into SAP using IDOCS.
  • Created Customer master IDOC with change pointers using ALE.
  • Worked on IDOC interfaces from Billing to Accounting.
  • Debug Interfaces (ALE/IDOC) to find out the cause of the error.
  • Lock box program with EDI and IDOC setup.
  • Worked on PAYEXT payment IDOCS.
  • Worked on Document parking, Automatic Settlement, Invoices received via Electronic Data Interface (EDI) such as IDocs.
  • Worked on Electronic Data Interchange (EDI) and Idocs (Inbound and outbound).
  • Created Sales orders, Created Deliveries, Created Billing, Created Deliveries from Idoc.
  • Configured AP payment process for Checks, ACH and Wire payments using SAP IDOCs.
  • Transferred data from the legacy system using IDocs.
  • Worked on IDOCs and created BAdis as per customer's requirements.
  • manipulated data in Idocs, Analyzed and Solved Idoc errors.

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29. Tolerance Groups

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Here's how Tolerance Groups is used in SAP Fico Consultant jobs:
  • Configured tolerance groups and also defined Validations and Substitutions.
  • Configured Posting Periods, new tolerance groups, account groups and field status variants for new company codes within the company.
  • Defined tolerance groups, number ranges, posting keys, document types, fiscal year variants, field status groups.
  • Created reconciliation accounts for AP and AR and configured AP including vendor account groups, number ranges and tolerance groups.
  • Maintained document number ranges, field status variant, tolerance Groups, Posting Keys, Posting Periods, Document Types.
  • Configured the settings for employee tolerance groups, field status groups, and automatic account assignment for the G/L.
  • Defined Tolerance Groups, Tolerances for Employees, Customers and Vendors and Maintained Initial settings for Recurring Entries.
  • Defined Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges.
  • Configured Accounts Payable (FI-AP) including vendor account groups, number ranges and tolerance groups.
  • Assigned tax codes, Configured fiscal year variants and tolerance groups and assigned tax codes.
  • Set up credit limits for customers and tolerance groups to the vendors and employees.
  • Configured Document Type, Tolerance groups, Number ranges and Financial Statement versions.
  • Defined Account Groups and Tolerance Groups for Vendors and Customers and Documents types.
  • Configured the posting key, Tolerance groups, Number ranges and Document types.
  • Defined employee and customer tolerance groups, configuration of bill of exchange.
  • Configured employee, vendor tolerance groups and reason code.
  • Defined Tolerance Groups for Employees, Customers and Vendors.
  • Maintained Employee Tolerance Groups & Customer Tolerance Groups.
  • Defined tolerance groups, and maintained recurring entries.
  • Defined tolerance groups for employees.

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30. Value Fields

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Here's how Value Fields is used in SAP Fico Consultant jobs:
  • Create Characteristics, Maintain Value Fields; activate Operating Concern for CO-PA. Configure profitability Segments Characteristics for reporting.
  • Created custom characteristics, Value fields and regenerated operating concern.
  • Maintained the derivative structures and rule and assigned values to value fields (mapped SD Condition types to Value fields).
  • Configured the FI PA settlement structure including the assignment of responsible cost element and settlement structure line assignment to value fields.
  • 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.
  • Configured settings for transfer of billing data from SD by mapping Condition types to Value fields in Costing based COPA.
  • Created characteristics and value fields, generated Operating Concern and assigned controlling area to the operating concern.
  • Value fields and assignment of value field to condition types in SD/MM and Cost component structure.
  • Modified the copied template operating concern to accommodate client requirements with new characteristics and value fields.
  • Worked on Characteristics and Value Fields Table in Profitability Analysis and Mapping it on to SAP.
  • Configured operating concern and maintained CO versions, defined characteristics, value fields and attributes.
  • Implemented the CO-PA (COPA - Profitability Analysis): Created Characteristics and Value fields.
  • Defined the segment level characteristics and Assigned value fields to different condition types of SD.
  • Configured both costing based CO-PA and accounting based CO-PA, created characteristics and value fields.
  • Worked on customizing CO-PA both costing based (with value fields) operating concerns.
  • Configured operating concern, created characteristics and value fields, valuations for product costing.
  • Created operating concern (CO-PA), characteristics, value fields, attributes.
  • Maintained characteristics, Value fields and generated Operating concern for Costing Based COPA.
  • Created Operating Concern, Created characteristics and value fields, used various derivation techniques like table lookups and derivation rules.

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31. SAP R/3

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Here's how SAP R/3 is used in SAP Fico Consultant jobs:
  • Provided functional support on FICO, setup Electronic Bank Statement interface and support CCS FICA module in SAP R/3 version 4.6c.
  • Performed assessment of business requirements, mapping with SAP R/3 functionality and assisted in planning of costs, budgeting and commitment.
  • Project: Complete Implementation (SAP R/3 Enterprise) Dec/09 - Jan/10 Description: Implementation for Mexico.
  • Migrated data from legacy to SAP R/3 using Legacy System Migration Workbench (LSMW), ECATT.
  • Performed data validation and account determination for mapping of the processes on to the SAP R/3 system.
  • Provided technical resource on day-to-day and month-end closing production support in SAP R/3 FI-CO.
  • Participated in full life cycle implementation of SAP R/3 using ASAP Methodology.
  • Provided SAP FICO Functional and Technical Support on SAP R/3 version 4.0b.
  • Extracted and loaded data from SAP R/3 into BI InfoCube using DataSource.
  • Involved in full cycle implementation of SAP R/3 FICO module.
  • Provided functional support on FICO/SD/MM in SAP R/3 version 4.72.
  • SAP R/3 standardization and development under ASAP methodology.
  • Involved in the configuration of the SAP R/3 modules: FI (GL, AR, AP), CO-PC.
  • Worked with Malaysia FI rollout team to identify issues, and requirements of the SAP R/3 implementation.
  • Worked as a SAP functional consultant for Deloitte on SAP R/3 version ECC 5.0 implementation.
  • Experienced in developing full system lifecycle SAP R/3 implementation and system integration on SAP platform.
  • Configured integration points between Bloomberg terminals to SAP R/3 for currency rates transfer.
  • SAP R/3 4.7 Enterprise Version Implementation FI & CO Module.
  • Full Life Cycle Environment: SAP R/3 4.6B .
  • Key responsibilities included: Contribution: Actively involved in the upgrade of SAP R/3 from version 4.6C to 4.7E.

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32. Document Types

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Here's how Document Types is used in SAP Fico Consultant jobs:
  • Configured account groups, G/L master records, document types, posting keys, open item management and line item management.
  • Analyzed and Configured account groups, field status group, posting keys, document types, and number ranges in GL.
  • Defined chart of accounts, account groups, field status variants, define document types and document number ranges.
  • Create A/P vendor groups, creation of tolerance groups, creation of vendor master data and document types.
  • Configured Document types, Posting Period Variants, Fiscal Period Variants and Financial Statement Versions.
  • Created new document types and classified for document splitting as required by the users.
  • Created vendor/customer groups, assigned Number ranges, Tolerance groups and Document types.
  • Customized Field Status Groups & Document Types according to the Business specific requirement.
  • Worked on Open text VIM SP7 in creating many document types for CCR.
  • Customized Document types, posting keys, posting periods and document number ranges
  • Define and assign document types, number ranges to new company code.
  • Set up of document types and posting keys for business transactions.
  • Defined document types and number ranges for non-leading ledgers.
  • Worked with document types like sample and recurring documents.
  • Prepared test scripts for all the Billing document types.
  • Configured Posting Keys, Number Ranges & Document Types.
  • Configured document types and number ranges.
  • Configured FI, GL, AP/AR, House Bank, Document types & posting keys.
  • Documented requirements/meeting notes/decisions for signing off; Configured account groups, field status groups, document types, all necessary requirements.
  • Defined new account keys, document types and number ranges Setup House banks for the newly added banks to the company

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33. Co-Pca

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Here's how Co-Pca is used in SAP Fico Consultant jobs:
  • Developed blue-prints for the company and configured the system for implementation of CO-CCA, CO-PCA, CO-PA, CO-PC.
  • Profit Center Accounting (CO-PCA) includes creating standard hierarchy, Controlling Area maintenance and Profit center Planning.
  • Configured master data, standard hierarchy, dummy profit center, Distribution and Assessment cycles in CO-PCA.
  • Configured basic settings in profit center accounting (CO-PCA), and also configured profit center planning.
  • Maintained CO-PCA master data, standard hierarchy, planning layout, planner profile, plan allocations.
  • Configured master data (profit centers, profit center group) in CO-PCA and CO-PC.
  • Configured COPA and CO-PCA to provide Product Line P&L and Balance Sheet reporting.
  • Configured Profit Center Hierarchies in Profit Center Accounting.(CO-PCA).
  • Configured basic settings in CO-PCA, and standard hierarchy for Profit Centers.
  • Resolved issues in various modules such as FI-AR, FI-AP, CO-PA, CO-PC, CO-CCA, CO-CEA, and CO-PCA.
  • Post implementation support for FICO Module with emphasis on FI-FM, FI-AP, FI-AR, CO-CCA and CO-PCA.
  • Worked on GL, AR, AP, CO-CEA, CO-CCA & CO-PCA Modules.
  • Designed the Dummy Profit Center.(CO-PCA).
  • Profit Center Accounting (CO-PCA): Activated and Implemented profit center accounting to have segment reporting.

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34. Abap

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Here's how Abap is used in SAP Fico Consultant jobs:
  • Involved in preparing of functional specification for technical team and co-ordination with ABAP developers for customizing business processes.
  • Facilitated custom ABAP table development at interface for combination transaction data logic settings.
  • Worked with End Users and ABAP Team to map and deliver a wide range of reporting and automated upload tools.
  • Developed Functional Design Specification (FDS) of custom reports for ABAP development and tested the custom reports created.
  • Worked with ABAP and outsourcing team to deliver SAP configuration and technical development of the functional specification.
  • Report specifications to ABAP programmers regarding report format objects of the report, technical information i.e.
  • Worked with lead ABAP team to test and debug program and deliver end results to clients.
  • Worked with ABAP team to investigate technical solution using SAP user exits and custom objects.
  • Worked closely with ABAP development team for the development and testing of custom programs.
  • Worked on ABAP programs, debugging and developing technical and functional specification.
  • Develop ABAP programs for interfaces, reporting needs, and user exits.
  • Worked with ABAP team to conduct unit testing and debug conversion programs.
  • Analyzed reports and identified errors using ABAP Queries.
  • Possess good understanding of ABAP programming language.
  • Interacted with ABAP developers for custom developments.
  • Helped write technical specs for ABAP.
  • SAP ABAP PROJECTS Clients: 1.
  • Worked on web services integration with AP Interface with external vendors and also with ABAP developers to setup the technical configuration.
  • Worked closely with ABAPer and Provided functional assistance in the development of RICEFW Objects.
  • Worked with ABAPers to create dunning forms for dunning procedures.

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35. Depreciation Areas

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low Demand
Here's how Depreciation Areas is used in SAP Fico Consultant jobs:
  • Configured country specific Chart of Depreciation and maintained Depreciation Areas that are relevant to the specific country requirements.
  • Configured chart of depreciation and depreciation areas using reference chart of depreciation and depreciation areas.
  • Configured the additional Depreciation areas and defined depreciation keys.
  • Configured chart of depreciation areas and depreciation keys.
  • Finalized the required Asset classes, Account determination, depreciation areas and cut over plan after having detailed discussion with business.
  • Experience in creating Company Codes, Depreciation areas, Transaction types, Account determination, and Document splitting for controlling.
  • Created integrated asset acquisition and defined account assignment type for Asset Account, Account Assignment Objects for the Depreciation Areas.
  • Distribute, settle capital assets under construction and defined maximum amount for low value asset in depreciation areas.
  • Configured AA asset classes, master data, chart of depreciation, depreciation areas, and account assignments.
  • Maintained Depreciation keys, Defined Screen Layout for Fixed Asset Master Data & Fixed Asset Depreciation Areas.
  • Configured Fixed Asset: Defined the chart of depreciation which includes the list of depreciation areas.
  • Configured the chart of depreciation and settings up the various depreciation areas like book depreciation.
  • Assigned Accounting Principles directly to Depreciation Areas and Ledger groups are derived from accounting principle.
  • Defined chart of depreciation and depreciation areas in Asset Accounting.
  • Maintained Screen layout for the asset master and depreciation areas.
  • Defined Depreciation areas, Depreciation terms, and periodic processing.
  • Defined chart of depreciation, various depreciation areas and depreciation keys required Fixed Asset classes, number ranges and revaluation settings.
  • Fixed Assets: Configured chart of depreciation by country, depreciation areas, Asset classes, assigning company codes to dep.
  • Worked on Fixed Assets Configuration and Depreciation areas as a part of enhancement requests.
  • Automated the inter company Asset Transfer process with cross system depreciation areas.

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36. Payment Method

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Here's how Payment Method is used in SAP Fico Consultant jobs:
  • Configured Automatic Payment Program, determination of payment methods and bank determination for payment transactions.
  • Designed the process of payment proposal approvals for different payment methods like ACH, Wire, Check and P-cards in A/P.
  • Implemented Automatic payment program for payment methods ACH & SEPA, worked on PMW to create DME files to the Bank.
  • Created new posting keys, new payment methods, new and document types and worked on several CO-FI reconciliation issues.
  • Have extensive knowledge and worked effectively on payment methods, payment runs, payment mediums, related configurations etc.
  • Configured House Banks, Bank Accounts, Payment programs, Payment Methods and Alternate Bank Selections for Payments.
  • Configured, supported all the payment methods, payment runs, payment mediums, related configurations etc.
  • Configured house banks, payment methods, paying company code data and bank determination settings.
  • Defined house banks and configured ranking orders for house banks based on payment methods.
  • Gathered the legacy payment methods and created bank master data configuration values by country.
  • Configured the automatic derivation of payment methods for disbursement / payment run in SAP.
  • Created wire requests through the Free Form Payment method and Repetitive Codes method.
  • Configured FBZP for payment method Check, ACH and wire Transfers.
  • Configured House banks, Payment Methods and tested the Payment Run.
  • Configured the payment methods, house banks and banks accounts.
  • Harmonized payment methods for different countries.
  • Configured the User Management Engine(UME), payment methods, text ids and G/L accounts for Biller Direct.
  • Experience included designing Payment method process, setting up Banks, EBS, Idoc interface and EDI settings.
  • Involved in the configuration of house banks, lockbox, electronic bank statement and automatic payment methods.
  • Free form payment method run and monitoring using transaction bnk_monip.

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37. EBS

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low Demand
Here's how EBS is used in SAP Fico Consultant jobs:
  • Worked on the errors that happen when configuring the implementation rules in EBS, implementation and supporting experience in EBS.
  • Designed, configured and tested AP and treasury payments, and electronic bank statement (EBS).
  • Configured and Customized Electronic Bank Statement (EBS) for Phase-II project for auto clearing process.
  • Imported and processed Electronic bank statement (EBS) and worked with BAI2 file formats.
  • Carried out configuration and testing in selecting the BAI format to receive the EBS statements.
  • Bank Accounting set up for existing and new company codes includes EBS, DME.
  • Configured EBS, check deposits, check forms and wire transfer and ACH Payment.
  • Tested the Electronic Bank Statement (EBS) Functionality for many company codes.
  • Configured all the settings related to Incoming BAI files including EBS from bank.
  • Bank master data maintenance and EBS configuration for new bank partners.
  • Configure EBS (Electronic bank statement) import into SAP.
  • Maintained Lockbox configuration with BAI2 format and worked on Electronic bank statements (EBS) in Bank Accounting (BA).
  • Maintained Lockbox configuration with BAI2 format and cash management in treasury and configured Electronic bank statements (EBS).
  • Worked in electronic bank reconciliation in EBS file formats like BAI, multi cash and MT940.
  • Provided production support for all issues in processing Lockbox and Electronic Bank Statement (EBS).
  • Configured Automatic Payment Procedure functionality, EBS (Electronic bank statement) & Lockbox.
  • Configured Multi-Cash format and BAI2 formats for Electronic Bank Statements ( EBS).
  • Worked extensively on AP, AR including Lockboxes, Dunning and EBS.
  • Maintained Lockbox Configuration, Electronic Bank Statement (EBS) in treasury.
  • Worked with Lockbox and EBS in BAI, MT 940 formats.

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38. Fico

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low Demand
Here's how Fico is used in SAP Fico Consultant jobs:
  • Interacted constantly with team of FICO consultants at Roche's corporation's offices in Switzerland and Germany throughout the implementation process.
  • Created Migration Strategy documentations for all sub- modules of FICO, including GL master, Cost Center, Profit Center.
  • Performed baseline configuration in FICO related to company code, fiscal year and posting year variants.
  • Worked as FICO functional deployment consultant for the new plants and assisted with the new releases.
  • Worked with ABAP consultants and designed functional & technical specs for various interfaces in FICO.
  • Coordinated the integration efforts of FICO with SD and MM teams based on functional requirements.
  • Worked with PO/MM/PP functional artifacts for receiving the values to the FICO modules.
  • Developed automated Regression tests scripts for FICO, MM and SD using QTP.
  • Provided the first level support on SAP FICO issues raised by end users.
  • Supported existing applications within the FICO module as and when required.
  • Worked on Troubleshooting issues related to FICO modules and successfully resolved.
  • Implemented SAP FICO Cost/Profit center and Chart of account Structure changes.
  • Designed and mapped the business process on SAP FICO modules.
  • Core member of SAP implementation team for FICO module.
  • Trouble shooting FICO tickets and coordination for other modules.
  • Prepared FICO user procedure manuals and imparted user training.
  • SAP FICO Security aspects and its implementation.
  • Configured and Customized FICO modules including GL, AP, AR, FA, CEA, CCA, PCA and CO-PA.
  • Program Management Support through the Software Development Life Cycle of on-going projects using FICO.
  • Provide solution architecture support, ideation and innovation within SAP FICO process areas.

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39. Full Life Cycle

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low Demand
Here's how Full Life Cycle is used in SAP Fico Consultant jobs:
  • Involved in Full Life Cycle Implementation of the project; including blue-print preparation, configuration, end-user training and go-live phases.
  • Involved in Full Life Cycle Implementation of the project; including blueprint preparation, configuration, testing, end user training.
  • Full Life Cycle Implementation of the fixed assets, Accounts Payable and Accounts Receivable modules.
  • Involved in the full life cycle implementation of ECC 6.0.
  • Project Scope: Full Life Cycle Implementation / Production support.
  • Tested the FICO full life cycle in Client authorization.
  • Full life cycle implementation of FI and CO Modules.
  • Full life cycle implementation using SAP ECC 6.0.
  • Executed Four SAP full life cycle implementation projects.
  • Project Scope: Full Life Cycle Implementation/Production support.
  • Project Type: Full Life Cycle Implementation.
  • Full Life Cycle Implementation Responsibilities:.
  • SAP (ECC 6.0) (Full Life Cycle implementation) Created automatic payment program for outgoing payments.
  • Worked in a full life cycle implementation for San Manuel and Pinto Valley Project acquired by BHP Billiton.
  • Involved in integration between different modules-FI&MM, FI &SD * Implemented full life cycle.
  • Job Responsibilities: Responsible for the full life cycle implementation and post go-live support in FI/CO module.
  • Project Type: Full Life Cycle Implementation Responsibilities: Participated in blueprinting phase using ASAP Methodology.
  • Worked in Full life cycle implementations, Rollouts, Support (ADM) and Upgrade projects.
  • Project: Global Full life cycle implementation Industry: Technology Company Environment: Solution Manager HP Quality Center/ALM, Service Desk.
  • Project: Full Life Cycle Implementation/Rollout Version: ECC 6.0 Fairfax Media is a leading multi-platform media company in Australasia.

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40. To-Be

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Here's how To-Be is used in SAP Fico Consultant jobs:
  • Performed AS-IS, TO-BE by gathering the requirements from business process teams and end users by understanding the business process flow.
  • 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.
  • Assisted to finalize the to-be processes for Accounts Payable, Accounts Receivable and Funds Management.
  • Trained Core Team members of the Client for the better understanding of To-Be Business process
  • Developed a To-Be process to suit the company's objectives using ASAP methodology.
  • Identify new requirements and model the TO-BE system design at Wilson Sporting Goods.
  • Performed fit/gap analysis, developed the AS-IS-TO-BE Analysis in Treasury and AP areas.
  • Analyzed AS-IS business processes to design solutions and designed the To-Be Processes.
  • Examined the AS-IS document and recommended suitable TO-BE process in SAP.
  • Involved in data migration and mapping of legacy and TO-BE systems.
  • Completed the As-is, designed the To-be solution and FIT-GAP analysis.
  • Carried out gap analysis for As-Is and To-be.
  • Prepared UAT Scripts through to-be business process flow.
  • Performed GAP Analysis to design to-be system.
  • Identified the requirements and modeled TO-BE Process.
  • Analyzed Workflow to design solutions and designed the To-Be Solution by reviewing all Processes, User procedures, and System requirements.
  • Analyzed workflow to design solutions and designed the To-be solution.
  • Involved in studying, analyzing the business processes, and documenting "As-Is" & "To-Be" processes.
  • Gap analysis of the "As-Is" and "To-Be".

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41. Statistical Key

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low Demand
Here's how Statistical Key is used in SAP Fico Consultant jobs:
  • Configured the basic settings for profit center accounting (PCA), maintained profit center standard hierarchy & statistical key figures.
  • Defined Activity Types and Statistical Key Figures for calculation of over heads and maintained number range for different operations being performed.
  • Imputed costs calculation methods, cost element attributes, statistical key figures and activity types in Cost Center Accounting.
  • Created cost centers, activity types, statistical key figures, maintained versions, distribution, and assessment.
  • Configured CO Master Data - cost elements, cost centers, activity types and statistical key figures.
  • Maintained cost centers, activity types, statistical key figures, cost center categories, documented numbers.
  • Created cost center standard hierarchy, configured the reconciliation ledgers, activity types and statistical key figures.
  • Defined and worked on Master data, profit center, statistical key figures in New GL accounting.
  • Configured Activities types, Statistical Key Figures, distribution and assessment cycles, Period end closing.
  • Defined Statistical Key Figures (SKF) for making allocations to Cost Centers (CO-CCA).
  • Define Master Data, cost element, activity type, statistical key figure, internal order.
  • Created Cost Center Standard Hierarchy, cost centers, activity types, statistical key figures,.
  • Configured statistical key figures, assessments and distributions for settling costs to different cost objects.
  • Customized the Standard hierarchy, cost center activities and statistical key figures.
  • Defined and maintained Activity Types and Statistical Key Figures needed for CO-CCA.
  • Created planning layouts for cost element planning and statistical key figure planning.
  • Automated the process for implementing Statistical Key Figures with Variable Portions.
  • Configure screen layout, number ranges, and statistical key figure.
  • Configured Activities, Statistical Key Figures.
  • Issue resolution and month end support related to AP interfaces, CO interface to post statistical key figures.

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42. As-Is

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low Demand
Here's how As-Is is used in SAP Fico Consultant jobs:
  • Analyzed As-Is business processes to design solutions and designed the To-Be Processes and played an active role for the project.
  • Analyzed the As-Is system, did a profound GAP analysis and successfully designed and Business process mapping the To-Be system.
  • Prepared AS-IS model of the system and problems & inconsistencies in the existing system are identified using GAP Analysis.
  • Contributed in AS-IS study, TO-BE analysis, GAP analysis and evaluated internal control gaps within the system.
  • Performed an AS-IS study and came up with a TO-BE analysis, to have a complete GAP analysis.
  • Documented the process definition documents with the AS-IS process and to be process for Costing and Overhead management.
  • 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.
  • 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.
  • Write detailed functional system specifications to support FI/CO processes as well as document as-is system solution.
  • Performed functional gap analysis between As-Is and To-Be process for the clients supply business.
  • Worked with business management to gather requirements and perform AS-IS and TO-BE procedures.
  • Understand the current AS-IS process and provide a solution by performing GAP Analysis.
  • Carried out AS-IS business process analysis and documented current business process flow.
  • Involved in AS-IS study, TO-BE analysis and gap analysis.
  • Discussed AS-IS Business Processes with users and Prepared document.
  • Develop blueprint for as-is to-be processes.
  • Conducted session with stakeholders to Gather requirements and to Understand the Workflow of the As-Is System.
  • Participated in business blue Print (AS-IS, TO BE analysis.

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43. Activity Types

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Here's how Activity Types is used in SAP Fico Consultant jobs:
  • Created and maintained Activity types and Statistical key figures to tracing and allocating internal activity within the Controlling module.
  • Configured activity types and created assessment, distribution and settlement cycles for actual cost distribution.
  • Complete integration with Production planning on default order types, Parameter Checks, Activity types and Record types.
  • Defined activity types, Created cost center and cost center categories and maintained automatic account assignment in OKB9.
  • Modified the pricing strategy for Materials and activity types in the costing Variant used for Standard Cost estimate.
  • Created new activity types and assigned it to variable costs expenses of indirect labor (payroll).
  • Developed activity types, activity type categories and plan prices for activity types in cost center.
  • Implemented CO / Overhead model, using Overhead Key, Activity Types, and Cost Centers.
  • Lead - Configured Production Orders for APAC plants with new Activity Types & Overhead costing sheet.
  • Prepare Customization for Product Costing (Costing Variants, Activity Types and Costing Sheets).
  • Created assessment and distribution cycles, internal orders and uploaded planned figures for activity types.
  • Configured new the activity types for the client in the CO-PC module.
  • Created cost centers, cost elements, activity types, planned price.
  • Defined Activity Types to Cost Centers to define Activity Pricing.
  • Created Assessment Cycles, Costing Sheet and Activity types.
  • Configured Activity Types, Assessment and Distribution Cycles.
  • Created activity types and activity type groups.
  • Cost Centers and Activity Types.
  • Maintained settings related to all the plans, Actuals, Allocations, Activity types etc related to product costing.
  • Maintained and Configured Budgeting and Activity types for the cost centers and cost element of Conair Corp.

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44. Reason Codes

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low Demand
Here's how Reason Codes is used in SAP Fico Consultant jobs:
  • Defined payment terms such as partial and residual payments, cash discounts, vendor invoices, credit management and reason codes.
  • Created house banks, bank accounts, void reason codes, check lots and automatic payment program for outgoing payments.
  • Configured General Ledger Master Data, Incoming Payments, Reason Codes, Accounts Receivable Master Data and Incoming Payments.
  • Maintained Terms of Payment and Defined Terms of Payment for Installment Payments, Payment Block reasons and Reason Codes.
  • Worked on Void Reason Codes for checks, reversed Payment Documents related to the checks and re-processed transactions.
  • Defined Reason codes for the payment differences and worked on writing off these differences to GL accounts.
  • Worked on Check management configuration like maintaining check lots and defined check void reason codes.
  • Created new reason codes for absorbing over and under payments using partial and residual payments.
  • Created check lots for different house banks individually and configured reason codes for check management.
  • Configured Reason Codes, Check Lots, and Worked on Reason code conversion versions.
  • Defined GL accounts to charge off tolerance differences & write offs by reason codes.
  • Configure reason codes for credit card and bank charges used in account determination.
  • Defined interest calculation types, reason codes and assigned them to GL accounts.
  • Defined cash discounts based upon payment terms, Reason Codes in Customer Accounts.
  • Defined Check lots, Void reason codes.
  • Configured House Banks, Bank Accounts, Bank Account G/L Structure, Check Lots, Void Reason codes etc.
  • Configured Accounts Receivable (AR), House Banks, Bank Accounts, Reason Codes, Check Lots.
  • Maintained Lockbox BAI2 configuration for automatic incoming payments, reason codes for residual/partially applied payments and supported month end closing processes.
  • Configured house banks, bank accounts, reason codes, check lots and lockboxes for payments.
  • Worked on lockbox, dunning, reason codes, tolerances etc on the SAP AR module.

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45. AA

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low Demand
Here's how AA is used in SAP Fico Consultant jobs:
  • Conducted end-user training sessions and compiled training manuals for GL, AP, AR and AA by using all necessary materials.
  • Activated New G/L, Leading Ledger and Parallel Ledger for the possibility of Parallel Accounting according to the US GAAP.
  • Involved in the Business process re-engineering and integration by configuring GL, AR, AP and AA modules.
  • Designed process for updating standard cost based on local standards and US GAAP standards using standard SAP functionality.
  • Implemented parallel valuation using ML for valuating inventory leading and non-leading ledgers based for Europe and US GAAP.
  • Configured Account Assignments for Asset Acquisitions, Retirements and Inter-company transfers in Asset Accounting (FI-AA).
  • Worked on FI-AA configuration: Fixed Assets, Asset Classes, depreciation, and PS Integration.
  • Applied working knowledge of U.S. Generally Accepted Principles (GAAP) and Project Accounting Procedures.
  • Activated Parallel Accounting for the Different Accounting Principles like US GAAP and other countries.
  • Configured and Customized in areas of FI-GL, AR, AP and AA.
  • Involved in transfer of Fixed Assets in Asset Accounting (FI-AA).
  • Project involves migration from BAAN system (Legacy) to SAP system.
  • Work with accounting department in GAAS and CAS.
  • Involved in Realization Phase by customizing GL, AR, AP, AA, CEA, CCA & PCA modules.
  • Identified business requirements in GL, AP, AR, AA, CCA, COPA, TR, AP modules.
  • Planned and executed data migration using LSMW for AA, custom BAPI's for GL, AP and AR.
  • Configured FI - GL, AP, AR, AA, and CO- CCA, PCA.
  • Worked on year end close for all company codes of Assets (FI-AA).
  • Integrated FI, FI-AA and CO-CCA.
  • Identified gaps and determined SAP functionalities to leverage Europe GAAPs and business process without affecting the CAT template.

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46. Credit Management

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low Demand
Here's how Credit Management is used in SAP Fico Consultant jobs:
  • Customized Credit Management Functionality including Maintenance of Credit Control Areas, Credit Risk Categories, and Credit Representative Groups etc.
  • Defined risk categories and specified credit limits for customers and generated various reports for customer credit management.
  • Involved in configuration Credit management, Special Purpose Ledger.
  • Configured revenue integration with SD and Credit Management with dynamic check of the credit limit at the time of sales order.
  • Configured and Customized the Credit Management (Credit Control Area) to manage the receivables in association with SD team.
  • Set up reason codes with the disputed flag in order to exclude the disputed line items from FSCM credit management.
  • Worked on AR portion of credit management to settle credit limits and monitoring customer against their credit limits.
  • Configured Account Receivables which included Dunning, Incoming payments settings, Down payments procedure and Credit management.
  • Configured risk classes, risk rating, credit check rules and collection business partners in credit management.
  • Configured and Customized the Credit Management (Credit Control Area) to manage the receivables.
  • Customized credit control area for credit management in the application components of AR and AP.
  • Worked on interest calculations and credit management issues on the SAP AR side.
  • Credit management settings: key being credit control area and risk categories.
  • Configured Incoming Payments, Billing, Credit Management and Dunning Programs.
  • Configured incoming payments, billing, credit management.
  • Credit Management with the available funds.
  • Configured entire settings for dispute management, collections management, credit management and biller direct including process integration with accounts receivable.
  • SAP Credit Management Implemented SD credit management with enhancements.
  • Created Credit Management, Dispute and Collection Management analysis, as well as integration with SAP Biller Direct.
  • Worked onCredit Management scenarios based on Simple Credit Check and Automatic Credit Check.

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47. Test Cases

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low Demand
Here's how Test Cases is used in SAP Fico Consultant jobs:
  • Led multiple scenarios, identified the stakeholders, lead the team members from other teams to coordinate and complete test cases.
  • Designed test plan, wrote test cases and test scripts and created test data for testing VIM configuration and functionality.
  • Prepared Test Conditions, test cases and scripted in Quality Center for Project systems, COPA, AP, AR.
  • Involved in preparing the Automation Design document, identifying the test cases to be automated for Regression Testing using QTP.
  • Schedule and Executed Test cases, recorded Test results and maintained errors and bug tracking using HP Quality Center.
  • Involved in developing test scenarios/test cases, executing and error correction for integration testing in FI/CO area with SD.
  • Involved in the Development of test scenarios/ test cases and resolved issues at Unit Testing and Integration Testing.
  • Created and executed test cases for unit testing, integration testing, and Performance Testing in HP Quality Center
  • Prepared QTP test cases for SIT and QC test cases for UAT and validated in HP Quality Center.
  • Involved in development of test scenarios/test cases and resolved issues at unit testing and Functional Acceptance test.
  • Prepare various test cases to successful implementation of SAP WDA to enter travel expense and approval process.
  • Reviewed the Test Cases, End to End test Scenarios, and completeness of Test results.
  • Developed test scenarios/test cases, resolved issues in unit testing, integration, system testing.
  • Tested AP scenarios by writing test cases for different scenarios and preparing log bugs.
  • Prepare Test Scenarios, Test Cases, Test Scripts and Training/user manual.
  • Created test cases and performed functional testing to ensure conformance to requirement.
  • Executed the Test Cases and reported the defects to Developers.
  • Created many test cases for scenario related issues.
  • Developed test cases and involved in unit testing and Integrating testing Instrumental in developing Functional specs for data migration using BDC.
  • Facilitated testing phase, worked on test cases in HPQC and requirement traceability matrix

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48. Check Lots

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low Demand
Here's how Check Lots is used in SAP Fico Consultant jobs:
  • Executed automatic payment programs, check management, Down Payments, Refunds, Recurring Entries, Inter-company payments and check lots.
  • Configured house banks and accounts, create check lots, manual update of check and check printing and remittance advice.
  • Configured and maintained House banks with multiple bank accounts, Alternate bank selections for payments and assigned check lots.
  • Uploaded AP master data and configured Automatic Payment Program (APP), ACH and created check lots.
  • House banks, bank keys, check lots and defined check void reasons, electronic bank reconciliation statements.
  • Created check lots, voided checks for payment blockage, and reissue of destroyed checks.
  • Set up House banks configured check lots and dealt with production issues like reprinting checks.
  • Defined check lots, made settings for check printing and assigned forms to payment methods.
  • Configured the House bank including check lots, reason codes, bank account G/L.
  • Configured Automatic Payment Program for open item payments for vendors, created check lots.
  • Maintained check register, assigned check lots and defined void reason codes.
  • Configured House Banks, Bank Accounts, Check Lots and Void ReasonCodes.
  • Defined House Banks, Bank Accounts, Check Lots and Reason Codes.
  • Configured Check Lots, Void Reasons, and Payment Process Using Checks.
  • Configured processing of incoming payments, Check lots and credit control area.
  • Configured additional House Banks, Bank Accounts, and Check Lots.
  • Assigned check lots and defined void reasons for checks.
  • Configured the House banks and check lots.
  • Set up House bank, Bank accounts, regional codes, and Check lots.
  • Check lots creation, void, and reissue of checks, online and blockage of payments for certain vendors.

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49. Open Items

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low Demand
Here's how Open Items is used in SAP Fico Consultant jobs:
  • Designed functional specification document for technical team for the migration of Customer open items from legacy system via program interface.
  • Involved in optimizing bank details for wire payments, check lots, void reason codes and clearing inter-company vendor/customer open items.
  • Worked on open item transactions, G/L accounts transfer, vendor master data and vendor open items, Report Painter Tools.
  • Involved in the production support issues with interest calculation on open items, regrouping on line items and reason codes.
  • Provided assistance in posting the total difference from all the open items into a financial statement adjustment account.
  • Performed General Ledger account creation and processing, creation of sample accounts and settings for processing open items.
  • Configured terms of payment, Tolerance group, outgoing invoice, clearing open items, automatic payment.
  • Worked on data migration using LSMW for AP, AR open items & Assets masters.
  • Developed process to manage/monitor customer, vendor and GL open items in financial system.
  • Worked on Vendor Invoice Management (VIM) for open items of Vendors.
  • Generated open items, clearing accounts where payments for loan accounts are managed.
  • Worked on conversion of open items for Vendors account balances in FI-AP.
  • Process design and implementation of Factoring & reclassification of AR open items.
  • Worked on Foreign currency valuation process for all the open items.
  • Configured revaluation of open items for Month End Close Process.
  • Created manual payment program with clearing of open items.
  • Created LSMW's for AP & AR open items.
  • Process Payment advices to clear customer open items through automatic processing of batch input sessions.
  • Worked on Electronic Bank Statement, Lockbox for clearing open items of Vendor and Customers.
  • Process Remittance Payment advises to clear customer open items through automatic processing of BDC sessions.

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50. UAT

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low Demand
Here's how UAT is used in SAP Fico Consultant jobs:
  • Created characteristics and value fields, used various derivation techniques and rules, configured valuation using Product Costing and Costing sheet.
  • Defined settings for clearing accents, posting in foreign currencies, exchange rate differences, and gains and losses on valuation.
  • Configured costing based COPA, account based COPA, created characteristic and value fields and configured valuation using product costing sheet.
  • Developed Bank Accounts, House Bank Settings, Check Deposits, Payments, and Clearing Foreign Currency Valuation and Postings.
  • Configured Costing Variant, Valuation Variant, Cost Component Split, Cost Component Structure, BOM and Route Settings.
  • Created the Cost variants, valuation variants and made the assignments, created the cost component structure etc.
  • Defined Exchange rate Types, Foreign Currency Valuation Methods and administered GL accounts.
  • Design and configuration of costing sheet, valuation variant and running product costing.
  • Worked with Foreign Currency Transactions, Valuation, and maintained Exchange rates.
  • Evaluated the Reasons for Document Splitting and Active, Passive Split Process.
  • Worked on inventory valuation issues for transfer posting relating to movement type.
  • Do unit, integration and regression testing as well as UAT.
  • Performed GAP analysis and evaluated internal gaps within the system.
  • Developed User-Acceptance Test cases and assisted users in conducting UAT.
  • Conduct UAT and test run to client satisfactory.
  • Maintained exchange rate table and foreign currency valuation.
  • Supported users during UAT testing.
  • Involved in Planning, for Unit, Integration and UAT, Cycle 2 & Cycle 3 Testing.
  • Configured search string in EBS as per the businessneed Solved issues in foreign currency Valuation & Translation.
  • Performed Unit Testing and assisted super users in conducting UAT ofFI-GL, FI-AP, FI-AR, FI-AAand worked onagile UAT environment.

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SAP Fico Consultant Jobs

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20 Most Common Skills For A SAP Fico Consultant

Business Requirements

10.6%

Master Data

8.6%

Asset Classes

7.8%

Fi-Gl

6.6%

ECC

5.9%

Company Code

5.7%

Fi/Co

5.5%

Automatic Payment Program

5.4%

Material Ledger

5.1%

General Ledger Accounts

4.5%

Fi-Mm

4.3%

Profitability Analysis

4.1%

Number Ranges

4.0%

G/L

3.8%

Cost Centers

3.3%

Period Variant

3.2%

Secondary Cost Elements

3.1%

Lockbox

3.0%

Lsmw

2.8%

Account Groups

2.8%
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Typical Skill-Sets Required For A SAP Fico Consultant

Rank Skill
1 Business Requirements 6.9%
2 Master Data 5.6%
3 Asset Classes 5.1%
4 Fi-Gl 4.3%
5 ECC 3.8%
6 Company Code 3.7%
7 Fi/Co 3.6%
8 Automatic Payment Program 3.5%
9 Material Ledger 3.3%
10 General Ledger Accounts 2.9%
11 Fi-Mm 2.8%
12 Profitability Analysis 2.7%
13 Number Ranges 2.6%
14 G/L 2.5%
15 Cost Centers 2.1%
16 Period Variant 2.1%
17 Secondary Cost Elements 2.0%
18 Lockbox 2.0%
19 Lsmw 1.8%
20 Account Groups 1.8%
21 Internal Orders 1.6%
22 Output Determination 1.6%
23 Payment Terms 1.5%
24 Co-Pa 1.4%
25 Copa 1.4%
26 Co-Cca 1.4%
27 Accounts Receivables 1.4%
28 Idoc 1.3%
29 Tolerance Groups 1.3%
30 Value Fields 1.2%
31 SAP R/3 1.2%
32 Document Types 1.2%
33 Co-Pca 1.2%
34 Abap 1.2%
35 Depreciation Areas 1.2%
36 Payment Method 1.2%
37 EBS 1.1%
38 Fico 1.1%
39 Full Life Cycle 1.0%
40 To-Be 1.0%
41 Statistical Key 1.0%
42 As-Is 1.0%
43 Activity Types 1.0%
44 Reason Codes 1.0%
45 AA 1.0%
46 Credit Management 1.0%
47 Test Cases 1.0%
48 Check Lots 0.9%
49 Open Items 0.9%
50 UAT 0.8%
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8,823 SAP Fico Consultant Jobs

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