FIND PERSONALIZED JOBS
Sign up to Zippia and discover your career options with your personalized career search.
Sorry, we can't find that. Please try a different city or state.

Senior SAP Fico Consultant

This job has expired and is no longer available.
APPLY NOW
Apply Now
×
FIND
PERSONALIZED JOBS

Sorry, we can't find that. Please try a different city or state.

CONTENT HAS
BEEN UNLOCKED
Close this window to view unlocked content
or
find interesting jobs in

Log In

Log In to Save

Sign Up to Save

Sign Up to Dismiss

Sign Up

SIGN UP TO UNLOCK CONTENT

or

The email and password you specified are invalid. Please, try again.

Email and password are mandatory

Forgot Password?

Don't have an account? Sign Up

reset password

Enter your email address and we will send you a link to reset your password.

Back to Log In

Log In

Log In to Save

Sign Up to Save

Sign Up to Dismiss

Sign up to save the job and get personalized job recommendations.

Sign up to dismiss the job and get personalized job recommendations.

or

The email and password you specified are invalid. Please, try again.

Email and password are mandatory

Already have an account? Log in

reset password

Enter your email address and we will send you a link to reset your password.

Back to Log In

Company Saved

Answer a few questions and view jobs at that match your preferences.

Where do you want to work?

Job Saved

See your Saved Jobs now

or

find more interesting jobs in

Job Dismissed

Find better matching jobs in

Your search has been saved!

Top 50 Senior SAP Fico Consultant Skills

Below we've compiled a list of the most important skills for a Senior SAP Fico Consultant. We ranked the top skills based on the percentage of Senior SAP Fico Consultant resumes they appeared on. For example, 6.4% of Senior SAP Fico Consultant resumes contained Business Requirements as a skill. Let's find out what skills a Senior SAP Fico Consultant actually needs in order to be successful in the workplace.

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

1. Business Requirements

demand arrow
high Demand
Here's how Business Requirements is used in Senior SAP Fico Consultant jobs:
  • Participated in teams that gathered and documented business requirements, conducted interviews with key Users and drafted Business Blueprint Documentation.
  • Interacted with Super user and Solution Architect to ensure proper understanding of the Business Requirements and Functional specifications.
  • Involved in gathering business requirements, performed functional gap analysis, interface Requirements, definition and specification.
  • Conducted focused blueprint workshops to capture business requirements culminating in a Business Blueprint document.
  • Performed assessment of business requirements, mapping with SAP functionality.
  • Set up substitution and validation rules for various business requirements.
  • Developed new validations and substitutions for business requirements.
  • Finalized design and documented all key business requirements.
  • Involved in analyzing and gathering business requirements.
  • Customized Dunning based on business requirements.
  • Analyzed the business requirements and mapped them to SAP processes, solutions and products that were being implemented.
  • Project management to create and execute project plans and revise as appropriate to meet the business requirements.
  • Customized G/L Display Configuration and Created New G/L accounts as per the Business Requirements.
  • Designed, Configured and Tested New Business Requirements/Changes in for PS and FI-CO modules.
  • Reviewed the BRD (Business requirements Document) with end-users and business Analyst.
  • Reviewed and analyzed Business Requirements and Business Processes and mapped them with SAP.
  • Gathered Business requirements specific to SAP and OpenText for SAP systems and configurations.
  • Prepared Test Scripts, Unit testing the Business requirements and its approval.
  • Gathered business requirements and Coordinated with ABAPers for development of new Reports required by user and for modification of programs.
  • Collect all the business requirements from deferent departments and prepare documents and flowchart for any necessary new implementation.

Show More

2. ECC

demand arrow
high Demand
Here's how ECC is used in Senior SAP Fico Consultant jobs:
  • Worked on different Consolidation (ECCS) levels like Statutory Consolidation, Business Area Consolidation and Profit Center Consolidation.
  • Involved in all the phases of implementation of ECC 6.0 from development of business blueprint to user training and Go live.
  • Interacted extensively with core client team in-terms of changes in business processes and introduction of new functionality in ECC 6.0.
  • Worked with service order creation on CRM side which is tending to generate the internal order on ECC side.
  • Worked with Legacy System Migration workbench tool (LSMW) for importing data from legacy system to ECC 6.0.
  • Completed report mapping on schedule and implemented client training programs for customizing reports in ECC and BI.
  • Created End user training documents and conducted training for North America Super users Environment:SAP ECC 6.0
  • Provided the data extracts from ECC using standards reports, queries, tables and custom reports.
  • Provided day-to-day production support for the Controlling Modules in an ECC 6.0 environment.
  • Trained Business Process Owners and End Users Environment: ECC 6.0
  • Full cycle end-to-end implementation of SAP ECC 6.0.
  • Support MM and purchasing group to maintain GR/IR process, PR and PO related issues in SAP ECC 6.
  • Design Interface from VIM to ECC 6.
  • Worked on BI reports for Latin Americ writing functional specs as well as defining mapping between ECC and BI using RSA1.
  • Designed the Interface between ECC and Client s Pharmacy, Healthcare, Thrift Store and managed care system.
  • Designed and implemented custom solution for bank reconciliations in ECC with all the other systems data.
  • Bank Interfaces for positive pay summery, wires and EFTs sending from ECC to Banks
  • Prepared End user Manual with relate new concepts in ECC 6.0 (i.e.
  • Worked on upgradationand testing of 7.1 EHP from ECC 6.0.
  • SAP R/3 Up gradation from 4.6B to ECC 6.0, Support and Development.)

Show More

3. Asset Classes

demand arrow
high Demand
Here's how Asset Classes is used in Senior SAP Fico Consultant jobs:
  • Configured required settings for asset classes, account determination, screen layout rules, defining number ranges.
  • Created Different Asset classes and defined the screen layout rules for the corresponding asset classes.
  • Configured the Asset Classes based on clients needs including Asset under Construction and leased assets.
  • Configured Asset Accounting module, including Fixed Asset classes based on client requirements.
  • Created Screen Layout Rules, Defined Number Range Interval & Fixed Asset Classes.
  • Created new asset classes and maintained related configuration and tested them thoroughly.
  • Created Asset classes & configured screen layouts for Asset master records.
  • Configured Asset Classes, Account Determination and Depreciation Keys.

Show More

4. Master Data

demand arrow
high Demand
Here's how Master Data is used in Senior SAP Fico Consultant jobs:
  • Configured Credit control and Dunning areas, customer groups, customer master data and automatic interest calculations on account balances/line items.
  • Configured Screen layout for Asset Master Data, created asset classes for Group Assets, created Allocation structures and settlement profiles.
  • Worked on Integration of MDM with ECC for Master data creation, validation and maintenance of master data in MDM.
  • Worked with Master Data team in Data Uploads like Customer, Vendor, Bank, Asset, GL.
  • Worked on OTC (Order to cash) processes which customer master data, delivery and billing transactions.
  • Maintained Depreciation Keys, Define Screen Layout for Fixed Asset Master Data & Fixed Asset Depreciation Areas.
  • Created LSMW to migrate GL postings, asset master data, vendor master, customer master etc.
  • Maintained and created master data for vendors, general data, company data and purchasing data.
  • Stream-lined multiple costing techniques to sustain a diverse product range and minimized Master Data maintenance.
  • Lead team of 13 to support Global Costing, Production Analysis and Master Data.
  • Prepared Month End Reports and Year End Reports and configured Relevant Master Data.
  • Uploaded various master data using LSMW and created new report painter reports.
  • Maintained Profit Center Master data, standard hierarchy, substitutions and assignments.
  • Participated in transferring G/L accounts, vendor master data using LSMW.
  • Configure the G/L accounts, Vendor and Customer Master Data.
  • Uploaded mass changes to the Vendor Master Data Records.
  • Worked on Vendor master data maintenance.
  • SCAT for Master data change.
  • Monitored background jobs and Period End Closing Procedures.Prepared Month End Reports and Year End Reports and configured Relevant Master Data.
  • Used LSMW to update mass master data changes Designed worklist structure based on client requirements.

Show More

5. GL

demand arrow
high Demand
Here's how GL is used in Senior SAP Fico Consultant jobs:
  • Defined the enterprise structure and configured global settings for GL postings including automatic account assignments, financial statement version.
  • Identify requirements and document them accordingly.
  • Configured New GL with Segment Reporting and Document Splitting Scenario Adding the Profit Center Accounting as part of New GL.
  • Configured GL transactions for business processes such as fast-entry screens, posting, parking, reversals and month end closings.
  • Created FI-GL accounts and configured screen layout rules, automatic account assignments, financial statement version (FSV).
  • Activated new GL reducing the time-consuming carryout of reconciliation task between FI and CO for the end of period.
  • Performed the Lead role as Source to Settle (P2P) support processes of the Global implementation.
  • Classified GL Accounts for Document splitting and defined splitting characteristics for General Ledger Accounting and Controlling.
  • Worked with Purchasing and Sales consultants to Design a global Vendor / Customer Master Record Structure.
  • Activated New GL accounting and configured other data related to GL accounting in S4 Simple finance.
  • Designed and used of additional Dimensions to FAGLFLEXT and FAGLFLEXA table - Coding blocks.
  • Defined unit test scenarios for GL, AP, AR and Cost Center Accounting.
  • Created financial statements at company code level using Document Splitting function of new GL.
  • Configured New GL and used migration cockpit for data upload.
  • Configured New GL including Parallel Ledger and Document Splitting.
  • Assign values in the structure element Global Attribute column.
  • Managed internal SAP team and global external resources
  • Participated in testing phase of Global rollout of FI (GL/AP/AR) integration of SD module with FI in Overseas subsidiaries.
  • Worked on the implementation and global rollout of Honeywell Credit warehouse.
  • Set the Global Rollout Functionality.

Show More

Job type you want
Full Time
Part Time
Internship
Temporary

6. Profitability Analysis

demand arrow
high Demand
Here's how Profitability Analysis is used in Senior SAP Fico Consultant jobs:
  • Configured account based and costing based profitability analysis; created required characteristics and value fields in costing based profitability analysis.
  • Defined and configured additional reporting characteristics, value fields, profitability segments used in profitability analysis.
  • Defined characteristics, value fields, Product hierarchy and Profitability segments used in Profitability Analysis.
  • Configured profitability analysis (CO-PA) during prototyping and presented to the top management.
  • Created activity types and cost elements and also worked on the profitability analysis.
  • Designed and developed analysis reports of products profitability by configuring Profitability Analysis.
  • Configured and activated costing based Profitability Analysis (COPA).
  • Worked on maintaining Versions in Profitability analysis.
  • Configured the Costing based profitability analysis.
  • Performed Cost Center accounting (CO-CCA) and configuring new Condition types as value fields in Profitability Analysis (COPA).
  • Configured the system for implementation of Cost center Accounting, Profit center Accounting, Profitability Analysis, Product Costing.
  • Activated costing based Profitability Analysis (COPA) to report profitability by customer, product, and market.
  • Integrated Product Costing with MM and SD, and worked for better reporting in Profitability Analysis.
  • Major tasks include configurations and testing in Profitability Analysis (COPA) and Internal Orders.

Show More

1 Profitability Analysis Jobs

No jobs at selected location

7. General Ledger Accounts

demand arrow
high Demand
Here's how General Ledger Accounts is used in Senior SAP Fico Consultant jobs:
  • Used eCATT and LSMW for creation and modification of master data of General Ledger accounts.

Show More

8. Fi-Mm

demand arrow
high Demand
Here's how Fi-Mm is used in Senior SAP Fico Consultant jobs:
  • Worked on PTP and OTC cycle by customizing automatic account determination so that smooth integration of FI-MM and FI-SD was possible.
  • Worked closely with MM consultants for integration of FI-MM using MIRO (Invoice Verification) and MIGO (Goods Receipt).
  • Involved in FI-MM (Material Management) FI-PP (Production planning) & FI-SD (Sales and Distribution) Integration.
  • Worked closely with SD and MM support team to solve various FI-SD and FI-MM Integration Issues.
  • Worked on FI-MM & FI-SD integration.

Show More

9. Functional Specs

demand arrow
high Demand
Here's how Functional Specs is used in Senior SAP Fico Consultant jobs:
  • Worked Extensively on Blueprints including splitting structures, functional specs and configuration documents.
  • Designed functional specs based on business requirements for development objects.
  • Worked with ABAP and designed Functional specs & Technical specs for various interfaces in FI/CO and customized reports.
  • Used Solution Manager for saving all the Functional Specs and HPQC for test purposes.
  • Designed, wrote functional specs and tested the complex Customized programs and interfaces.
  • Worked on functional designs and wrote functional specs according to the business requirements.
  • Created functional specs for the form of individual checks, garnishment checks.
  • Developed functional specs for Product Costing Reports like Daily Production Report.
  • Developed test cases and involved in unit testing and Integrating testing Instrumental in developing Functional specs for data migration using BDC.
  • Tested with ABAPer in the process of writing functional specs using RICEFW objects.

Show More

10. Automatic Payment Program

demand arrow
high Demand
Here's how Automatic Payment Program is used in Senior SAP Fico Consultant jobs:
  • Configured Automatic Payment Program including House Bank creation, Bank Determination and payment methods.
  • Configured the settings for Outgoing Payments including Automatic Payment Program.
  • Configured Automatic Payment Program for Paying Inter company Trading Partner
  • Configured automatic payment program for outgoing payment, created payment proposal, and configured setting for payment release, interest calculation.
  • Configured Automatic Payment Program for Outgoing Payments including setting up Variants for different Payment Runs along with Payment Methods and House Banks
  • Configured Automatic Payment Program for outgoing payments for Company Codes in accounts payable integrated AP/AR modules with MM and SD.
  • Worked closely with HSBC bank in setting up the automatic payment program via payment medium workbench (DME).
  • Worked on Automatic payment program, account determination, cash discounts, and down payments.
  • Worked on areas of AP, House Banks and Automatic Payment program (APP).
  • Worked extensively on Automatic payment programs, Bank Accounting & Asset Accounting.
  • Configured automatic payment Program (APP) for out-going payments in AP.
  • Configured Automatic Payment Program for out going payments in Accounts payable.
  • Created Automatic Payment program with Clearing of open items.
  • Solved issues related to Automatic payment program.
  • Defined Automatic Payment Program for outgoing payments for company codes in A/P with check printing and ageing analysis.
  • Provided Production support for issues related to Automatic Payment program and check payments lot numbers.
  • Worked with Automatic Payment Program for outgoing payments in Accounts payable.

Show More

11. Payment Method

demand arrow
high Demand
Here's how Payment Method is used in Senior SAP Fico Consultant jobs:
  • Configured payment methods and periodic indicators.
  • Defined new formats using the function modules and assigned it to format MT103 by setting up PMW configuration in payment methods.
  • Created new posting keys, new payment methods, new document types and worked on several CO-FI reconciliation issues.
  • Configured SAP Payment Program, EDI Partner/Port, and payment methods.
  • Configured check and EFT payment methods.
  • Captured different payment methods (Checks, EFTs) and defined the necessary processes and documented the bank Reconciliation process.
  • Configured the Procure to Pay Cycle (Accounts Payable) in SAP system including various payment methods.
  • Created new payment method "9" for Biller Direct Incoming Payments using the Payment medium program RFFOEDI.

Show More

12. Idoc

demand arrow
high Demand
Here's how Idoc is used in Senior SAP Fico Consultant jobs:
  • Worked on IDOCS for inbound and outbound, technical specifications for ALE, testing the IDOC flow.
  • Configured Manual and Electronic Bank Statements (EBS) and worked on EDI/IDOC for processing invoices.
  • Involved in Vendor, Customer, Material data setup and Invoice creation via IDOCS.
  • Created mapping design specifications linking Incoming IDOCS to Vendor Invoices based on EDI specifications.
  • Configured settings for EDI for incoming invoices and IDOCS for Payment Program.
  • Configured Invoice Receipt and Goods Receipt inter-company arms-length process via IDOC processes.
  • Involved in various Inbound and Outbound IDOC's for Purchase Orders.
  • Validated and reprocessed failed IDOC's after editing.
  • Developed interfaces for posting of accounting documents through idocs.
  • Developed a program for idocs interfaced from legacy systems.
  • Mapped fields from the Idoc to SAP and was also involved in mapping Account groups, Payment methods and Vendor numbers.
  • Worked extensively on RICEFW customizing ABAP object, especially on inbound and outbound interfaces and iDocs.
  • Changed existing SAP forms for checks to meet the requirements and idocs for EFT payments.
  • Configured ALE IDocs to flow exchange rates to lower clients in compliance with SOX regulations.
  • Processed error out IDOCs via EDI server and created invoices to clear payments.
  • Implemented Payment Network functionality of Bank of America to integrate SAP using IDOCs.
  • Implemented IDoc inbound/outbound process and EDI system.
  • Worked on EDI- 820 and 827 to set up the flow of idocs between Bank and SAP.
  • Worked on EDI, ALE and IDocs.
  • Worked on workflows and idocs issues.

Show More

13. Copa

demand arrow
high Demand
Here's how Copa is used in Senior SAP Fico Consultant jobs:
  • Configured Operating Concern, Characteristics, Value Fields, maintained Derivation Rules, defined COPA Settlement Structure; Generated Profitability Reports.
  • Configured Business processes in Activity Based Costing and configured for transferring data from Business processes into profitability segments in COPA.
  • Configured costing based COPA, account based COPA, created characteristic and value fields and configured valuation using product costing sheet.
  • Involved in modifying the logic of sold-to-party derivation in COPA and aided in reconciling balances discrepancies between FI and COPA.
  • Developed Management reporting Package for GL, CO including COPA analytic reports using BoBJ for efficiency and accuracy.
  • Maintained assessment cycles and the relationship of cost elements to profitability segments for transferring overhead costs to COPA.
  • Improved and tested the revenue recognition program in all scenarios MM, SD, FI and COPA.
  • Created additional quantity field to transfer the sales order cost estimate and billing quantity to COPA.
  • Customized internal modules on CCA, COPA, Product costing and Material ledger modules in Controlling.
  • Transferred the expenses from FI Cost Centers to COPA by creating the assessment cycle.
  • Maintained COPA profit center hierarchy structure to support various business and reporting purposes.
  • Worked on account based COPA - filled gaps that are in COPA configuration.
  • Maintained PA transfer structure for flow of values from FI to COPA.
  • Worked on Data Transfers between COPA and other systems, mainly BW.
  • Created COPA Reports using forms and report line structures.
  • Worked on COPA reports for FI split postings.
  • Created COPA Reports from the management perspective.
  • Worked on GL, AR, AP, Asset and controlling with CCA, COPC, and COPA.
  • Mapped SD condition types and FI account keys to the COPA value fields.
  • Worked on Commitment Mgmt , COPA Planning, Cost center Planning, Integrated planning.

Show More

1 Copa Jobs

No jobs at selected location

14. G/L

demand arrow
high Demand
Here's how G/L is used in Senior SAP Fico Consultant jobs:
  • Worked closely on all the phases of new G/L migration, integration of managerial and financial accounting, including segment reporting.
  • Mapped and determined G/L accounts for all possible Asset documents that would be posted for APC Retirement Gain/Loss and Depreciation.
  • Created and maintained Master Records like Materials, Customers, Vendors and G/L Accounts according to client's requirements.
  • Maintained chart of accounts, G/L accounts and made all the necessary changes in G/L account specifications.
  • Created Cost Centers and assigned to G/L accounts through Cost elements, Profit Centers and Work Centers.
  • Maintained the Operating Chart of Accounts by adding G/L accounts as per the client's requirements.
  • Created the G/L accounts, reconciliation accounts in order to run the sales order cycle.
  • Created Blue Print for New G/L, Plan of Migration, Tested and Performed Migration.
  • Worked on data mapping/data conversion of asset master, g/l master and accounts balances.
  • Configured House banks, G/L accounts for Bank accounts and Electronic bank Statements.
  • Used LSMW for uploading of G/L, customer and vendor master data.
  • Worked on conversion of classic to New G/L, document splitting.
  • Maintained G/L master records and reconciliation accounts.
  • Developed new Z reports for G/L balances.
  • Bank Accounting: House banks, house bank accounts, Bank G/L accounts.
  • Prototyped an initial document splitting solution in New G/L serving as a visual aid in blueprint decisions.

Show More

15. Account Groups

demand arrow
average Demand
Here's how Account Groups is used in Senior SAP Fico Consultant jobs:
  • Configured Account groups for customer master and Partner determination procedures for customers.
  • Configured Vendor Account groups, Configured Automatic Payment Program.
  • Configured New Vendor & Customer account groups and defined screen layout for them, invoice creation and payment postings.
  • Created customer/vendor account groups to assign external number ranges to the master records as per the client requirements.
  • Configured Vendor account groups, number ranges, check lots, vendor tolerance limits and automatic payment program.
  • Defined Chart of Account, Account groups and assign to Company code and define Fiscal Year variant.
  • Defined and configured the Chart of Accounts, Account groups and G/L accounts for different account groups.
  • 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.
  • Maintained Account Groups for One-Time Vendors and Customers and defined a separate Layout of them.
  • Configure and maintain account groups, field status groups for G/L master.
  • Created Number Ranges and assigned them to Account Groups for vendor master.
  • Configured chart of accounts, GL account groups and retained earnings account.
  • Configured Account groups and retained earning accounts to create GL Master.
  • Defined and configured chart of accounts, account groups.
  • Created new Account Groups in GL, AR, AP based on client requirement.

Show More

16. Output Determination

demand arrow
average Demand

17. Lockbox

demand arrow
average Demand
Here's how Lockbox is used in Senior SAP Fico Consultant jobs:
  • Validated and documented existing AR business process procedures and recommended/ implemented Lockbox process improvements where applicable.
  • Trained business users on various business processes like applying lockbox, running payment run and recurring entries for periodic transactions.
  • Mapped and fields with Bank of America while creating AR and AP interfaces such as Lockbox and Positive Payee.
  • Customized AP/AR sub-module in FI and configured automated payment program and lockbox file format and processing electronic bank statement.
  • Customized customer master data, customer groups, customer field status, terms of payment Performing Lockbox configuration.
  • Configured Lockbox processing, Treasury Grouping, Bank Statement Processing, Posting Rules, Exchange Rates and Planning.
  • Worked on Lockbox which includes creation of its account which acts as payment collection process and customer payments.
  • Changed the logic of lockbox program which saved the time of business for manual updating on payments.
  • Worked on Automatic Account Determination, LIV, P2P, OTC, ERS and Lockbox configuration.
  • Improved company Lockbox performance with User Exit, a reformat program and customized reports.
  • Worked on Creation of House Bank, Lockbox and Setup EDI Partner Profile.
  • Configured settings for creation of House banks, Bank accounts and Lockbox Setup.
  • Created lockboxes at house bank and configured control parameters and posting data.
  • Experienced on check image attachment project for Lockbox clearing documents in FB03.
  • Maintained lockbox configuration, cash management, planning levels in treasury.
  • Worked on Lockbox files coming from the banks.
  • Configured lockbox and set up batch jobs for automatic running of lockbox program every day.
  • Configured lockbox, generated bank advices and account posting.

Show More

18. Lsmw

demand arrow
average Demand
Here's how Lsmw is used in Senior SAP Fico Consultant jobs:
  • Worked on data migration activities (Data cleansing, data validations and data loading scripts) along with LSMW scripts.
  • Utilized MS Excel, SAP LSMW, and SAP CATT for import/ export functionality to accomplish this task.
  • Involved in Data conversion from an external system using SAP LSMW functionality Direct Input and Batch Input.
  • Worked on migrating customer & Vendor master data from legacy system in to SAP through LSMW.
  • Worked on Data Migration including the mapping, conversion and loading of data through LSMW projects.
  • Worked on batch jobs archiving by creating variants and also worked on CO related LSMW scripts.
  • Designed a Data Migration strategy from legacy to SAP and support design of BDC and LSMW.
  • Used BDC, LSMW and BAPI for Data Migration from Legacy system to SAP.
  • Worked on Legacy data transfer to SAP using LSMW and Third party tools.
  • Cleansed data extracted and updated the customer master data using LSMW.
  • Master Data compilation and upload on Quality and production using LSMW.
  • Worked on Data conversion from Excel Database using SAP LSMW functionality.
  • Defined the LSMW object for uploading asset masters.
  • General ledger master records to SAP using LSMW.
  • Developed various LSMW program for legacy master/transactional data uploads.
  • Blue print analysis with risk and gap analysis Design and execution of data conversion for legacy data using LSMW and BADI.
  • Used Winshuttle and LSMW for most uploads.
  • involved in the Data migration activities like loading Master data thru LSMW, BAPI and IDOC methods.

Show More

19. Co-Pa

demand arrow
average Demand
Here's how Co-Pa is used in Senior SAP Fico Consultant jobs:
  • Maintained operating concern in CO-PA, operating concern currency and assignment of controlling area to operating concern.
  • Designed and developed customized reports in CO-PA for management reporting purposes.
  • Modified User Exit CO-PA relating to valuation/derivation of characteristics.
  • Provided user training on various processes, majorly on CO-PA, Internal Orders and basic navigation in SAP system.
  • Configured direct transfer postings from SD, MM and FI to CO-PA and Customized drill down reports.
  • Flow of actual values -transferring actual data into CO-PA- transfer of incoming sales orders and billing documents.
  • Customized settlement profile, allocation structure and PA transfer structures to facilitate order settlement to CO-PA.
  • Set up of CO-PA planning framework, planning levels, planning methods and planning layouts.
  • Enhanced the CO-PA operating concern to make the additional required fields visible in the table.
  • Configured both costing based CO-PA and account based CO-PA, created characteristic and value fields.
  • Developed CO-PA related Data sources and extracted data into Info Cubes to generate reports.
  • Resolved issues in CO-PA and Report painter reports, added new key figure schemes.
  • Configured CO-PA module to determine the profitability based on products and customer groups.
  • Configured CO-PA Planning including creating planning levels, plan package and planning methods.
  • Developed all the Month End over/Under absorption allocation cycles to CO-PA.
  • Configured CO-PA Transfer Structures for transferring values from FI and Controlling.
  • Created P&L statements CO-PA reporting tools.
  • Configured Key Figure Schema for CO-PA reports.
  • Defined various reports in CO-PA.
  • Configured cost center to CO-PA assessment, and brought overall costs into Profitability segments for full P&L reporting.

Show More

20. Project Systems

demand arrow
average Demand
Here's how Project Systems is used in Senior SAP Fico Consultant jobs:
  • Project systems activities included analysis of reporting requirements and relationship to cost center reports.
  • Designed and implemented the configuration relating to Project Systems with Controlling.
  • Prepared Test Conditions, test cases and scripted in Quality Center for Project systems, COPA, AP, AR.
  • Worked on Activation of Versions in Project Systems & Creation of WBS Elements for getting data from internal orders.
  • Analyzed integration points of Project Systems (PS) with other modules and make recommendation to improve Former Engagements.
  • Supported the implementation and configuration of SAP Controlling and Project Systems (CO/PS) module of SAP.
  • Worked on Project systems for asset creation using WBS elements, projects and its budget allocations.
  • Project Systems: Project structures, Planning, Budgeting and Actual postings.
  • Created Cost Center, Internal Order and Project Systems Account Assignments.

Show More

1 Project Systems Jobs

No jobs at selected location

21. Cost Centers

demand arrow
average Demand
Here's how Cost Centers is used in Senior SAP Fico Consultant jobs:
  • Configured cost elements/cost centers, reconciliation ledgers.
  • Processed mass changes to the asset master data to change Cost Centers due to reorganization, by creating Substitution Rule.
  • Designed the Legacy Organizational structure into SAP Company Codes, Controlling Area, Profit centers and cost centers.
  • Created Cost Centers Categories, document numbers, maintained Default Account Assignments and Automatic Account Assignments.
  • Maintained settings for credit control area, cost elements, cost centers, profit centers.
  • Assigned the Primary cost elements to their respective Cost centers in Cost Center Accounting.
  • Worked with CO team to link GL accounts with cost centers and profit centers.
  • Defined cost elements, cost centers and profit centers.
  • Profit Center assignments to Material and Cost Centers.
  • Assigned Cost Centers and Sales Orders.
  • Defined Assessment, Distribution Cycles and Reposting Rules amongst Cost Centers.

Show More

22. Secondary Cost Elements

demand arrow
average Demand
Here's how Secondary Cost Elements is used in Senior SAP Fico Consultant jobs:
  • Configured settings for controlling area and worked on cost element accounting creating primary & secondary cost elements.
  • Created primary and secondary cost elements using various cost element categories.
  • Created primary and secondary cost elements, cost element groups and maintained cost element attributes in Cost Element Accounting.
  • Configured Cost Element Accounting with Primary and Secondary Cost Elements, Cost Element Groups and maintained Cost Element Attributes.
  • Configured Cost Element Accounting, creating Primary and Secondary Cost Elements, defining cost elements for Activity Allocation.
  • Created primary and secondary cost elements in CO and worked on Month end/Year end closing procedures.
  • Created Cost Center groups and Cost Centers, Primary and Secondary Cost Elements.

Show More

23. Test Cases

demand arrow
average Demand
Here's how Test Cases is used in Senior SAP Fico Consultant jobs:
  • Developed Test Scenarios/Test Cases, executing and error correction for Integration Testing in FI/CO area with SD.
  • Developed Test cases and solve issues using Unit Testing and assisted the Team in complete System testing.
  • Developed test plans and test cases for GL AR AP, performed user acceptance testing.
  • Involved in creating Test Cases & Test Scripts and also verified the executed Test Scripts.
  • Created many test cases for scenario related issues.
  • Created and executed the manual test cases.
  • Worked on key deliverables like Test cases, test scripts and ensuring the adherence to test schedule and test plan.
  • Experienced in using HP ALM for creating Test Strategies, Test Plans, Test Cases, Test execution.
  • Tested the lockbox functionality using the idocs specifically designed for various test cases.

Show More

24. Payment Terms

demand arrow
average Demand
Here's how Payment Terms is used in Senior SAP Fico Consultant jobs:
  • Configured down payment settlement and customized payment terms for customers.
  • Designed functional and technical specifications for AP and AR payment processes, payment program setup including payment terms and payment methods.
  • Created & Maintained Customer Master Data along with Customer Groups, Payment Terms, Reporting, and AR Aging.
  • Implemented the installment payment terms, and modifying invoice layout globally as per customer requirement.
  • Configured new payment terms for the Down Payments as per the client's requirements.
  • Configured Customer Account groups, Defined payment terms, and Dunning.
  • Modified the data with addition of payment terms and interest calculation.
  • Configured payment terms for dunning, for over-due interest calculations.
  • Defined the payment terms and configured the Automatic Payment Program.
  • Experience on customer payments, payment terms and methods.
  • Developed management reporting for FI/CO environment Created Automatic payment program process, defined payment terms.
  • Defined cash discounts based upon payment terms, Lockbox Processing for incoming payments in Accounts Receivables.
  • Defined Cash Discount according to payment terms, Lockbox processing for incoming payments.
  • Configured tolerance limits for company codes and created payment terms accordingly Worked on month end closing activities and iDoc processing.

Show More

25. User Training

demand arrow
average Demand
Here's how User Training is used in Senior SAP Fico Consultant jobs:
  • Prepared documentation and End User training manuals to business for new developments
  • Prepared the documentation and end-user training manuals.
  • Provided informative documentation to help the end users such as end user manuals and involved in end user training.
  • Involved in all phases of implementation from development of Business Blue Print to End- User training and Go- live.
  • Developed and executed associated project plans and test scripts for testing (UAT) and subsequent FI/CO user training.
  • Worked on preparing user documentation for the new business processes, user training and support to business users.
  • Conducted end user training on shopping carts creation and approval, purchase order, invoice entry and approval.
  • Participated in Project Preparation, Business Blueprint, Realization, and End-User training & Post go live support.
  • Involved in post-go live support and provided business user training in the areas of FI and CO.
  • Conduct team members and power user's knowledge transfer as well as end user training.
  • Involved in co-ordination with the users for UAT and preparation of user training documents.
  • Conducted Key/ End User training including training documents creation and data setup.
  • Performed Documentation for end users and provided end user training.
  • Conduct user training for AR and AP and Asset Management.
  • Trained the Super Users and assisted in End-User training.
  • Developed End User training documents through content development tool.
  • Involved in Change management and Training team activities Involved and developed in creating SAP End User training documents.
  • Managed team of functional consultants in different locations- onshore and offshore User Training on the processes.
  • Involved in preparation of End User training Documentation and provided trainings to End users.
  • Conducted end user training and prepared BPPs and job aids.

Show More

26. Internal Orders

demand arrow
average Demand
Here's how Internal Orders is used in Senior SAP Fico Consultant jobs:
  • Carried out all baseline configurations in CO area by implementing Cost center and Profit center Accounting, Internal Orders.
  • Involved in Creating Internal Orders, assigned the costs related to that internal order from different cost centers.
  • Involved in implementation of the Funds/Grant management budget control, budget availability, internal orders, BCS.
  • Defined planning scope on internal orders; over planning & primary, secondary and revenue planning.
  • Developed substitution to auto update Profit centers on WBS elements and Internal Orders.
  • Worked settlement of internal orders for Assets under construction during month end.
  • Implemented cost center accounting and internal orders in overhead cost controlling.
  • Defined Internal orders, order types, planning and settlement profile.
  • Support in Internal orders for cost booking and settlement.

Show More

1 Internal Orders Jobs

No jobs at selected location

27. PCA

demand arrow
average Demand
Here's how PCA is used in Senior SAP Fico Consultant jobs:
  • Involved in the issues related to transferring AP/AR sub ledger to Profit Center Accounts (PCA) and variance calculation.
  • Worked on System configuration of FI-New GL, AP, AR, CO-CCA- assessments/distribution, PCA-settings, account assignment objects.
  • Analyzed the problems involved in PCA balancing, and made the required changes in the PCA balancing custom programs.
  • Designed and implemented comprehensive reporting solution in profit center accounting (EC-PCA) and profitability analysis (CO-PA).
  • Used Report Writer to generate reports of profit center accounting (EC-PCA) needed by the business owner.
  • Configured PCA planning including defining versions, planning layout, planning profile, plan allocations.
  • Configured COPA and CO-PCA to provide Product Line P&L and Balance Sheet reporting.
  • Used Report painter to generate reports of PCA needed by the Business Owner.
  • Migrated Report Painter and Report writer report from PCA to New GL tables.
  • Developed Reporting for FI/CO environment (FI/CO/PCA).
  • Involved in production support for CCA, PCA, CO-PC, GL, FI-CO, AP, AR modules.
  • Involved in configuring the settings for CO-CEA, CO-CCA, CO-PCA, Internal Orders, and COPA.
  • Configured business process design for GL, AP, AR, CCA, and PCA.
  • Worked on CCA, PCA, Product Costing and CO-PA issues.
  • Configured FI-GL, AP, AR and, CO-CCA PCA modules.
  • Configure and test FI-GL (New GL), EC-PCA.
  • Worked on GL/AR/AP/CO-CEA, CO-CCA & EC-PCA Modules.
  • Configured CO and Cost Center Accounting (CCA) and Profit Center Accounting (PCA) .
  • Supported and resolved post-implementation issues with Account Receivable and Account Payables Actively participated in the CCA and PCA planning phases.

Show More

28. Abap

demand arrow
average Demand
Here's how Abap is used in Senior SAP Fico Consultant jobs:
  • Developed ABAP reports, preparing functional and technical specifications, program debugging.
  • Developed technical specification document for ABAP people as per the business requirement.
  • Coordinated with ABAP team and created a common template for the input file for the interfaces and distributed to business users.
  • Created several custom programs for issues in FI and gave functional specifications to the ABAP team for development.
  • Provided Functional specifications to ABAP Consultant's and coordinated with the users for confirmations and approvals.
  • Worked on creating and Testing Custom Audit report for Vendors by working with ABAP team.
  • Directed ABAP technical team in implementation of custom ABAP routines for special EDI processing.
  • Prepared credit master and assisted ABAP team in uploading credit master through LSMW.
  • Worked with the ABAP team for Customization of FI/CO Tables and User Exits.
  • Coordinated unit and functional integration testing with ABAP and EDI subsystem team.
  • Generated reports through ABAP Query for Vendor and Customers.
  • Worked with ABAP people to create different z-reports.
  • Created ABAP queries to map data tables.
  • Develop ABAP query reports: SQVI, SQ01
  • Created functional specification documents and queries using the SAP BW/BI Business Explorer (Query Designer/ Bex Analyzer) and ABAP Query.
  • Worked with ABAP team in creating work flows and portal development for trip approvals and notifications to users and approvers.
  • Worked closely with ABAP, Basis, Data Warehouse and other teams in design and implementation of SAP FI Functionalities.
  • Optimized several programs with the help of ABAPer and this optimization has drastically increased the performance of the programs.
  • Coordinate with the development team (ABAP) for the development of new functionalities and Reports.
  • Worked with ABAP developers to develop custom reports , tables and user exits for various process.

Show More

29. Tolerance Groups

demand arrow
average Demand
Here's how Tolerance Groups is used in Senior SAP Fico Consultant jobs:
  • Created vendor groups, number ranges and assigning, creation of tolerance groups, creation of vendor master and document types.
  • Defined tolerance groups, document number ranges, posting keys, document types, fiscal year variants, field status groups.
  • Configured reconciliation accounts and alternative reconciliation accounts, tolerance groups for employees, G/L accounts, Vendors and Customers.
  • Created and assigned document number ranges, defined Tolerance groups for employees and GL.
  • Maintained Employee Tolerance Groups & Customer Tolerance Groups.
  • Defined Tolerance Groups, Tolerances for Employees, Customers and Vendors and Maintained Initial settings for Recurring Entries.
  • Defined tolerance groups and default account assignments,.

Show More

30. EBS

demand arrow
low Demand
Here's how EBS is used in Senior SAP Fico Consultant jobs:
  • Defined posting rules and keys for check deposit, configured variants for manual bank statement and configured Electronic Bank Statement EBS.
  • Configured EBS (Electronic Bank Statement) and trained business users for the processing for EBS.
  • Prepared the documents on EBS configuration and provided the team members in solving the same.
  • Performed SIT testing in China roll out for EBS configuration as well as DME.
  • Configured EBS (MT940 format) process for US banks.
  • Worked on EBS, APP and ACH bank payments.
  • Worked on creating New Lockbox configuration, Electronic Bank Statements (EBS) for the production environment in North America Banks.
  • Configured search string in EBS as per the business need Solved issues in Foreign currency Valuation & Translation.
  • Implemented electronic bank statement (EBS) and lockbox processing for JP Morgan Bank.
  • Worked extensively on AP, AR including Lockboxes, Dunning and EBS.
  • Trained users in EBS and Lockbox functionality as well as troubleshooting errors.
  • Implemented Lockbox functionality and EBS for US/Canadian company codes.

Show More

31. Value Fields

demand arrow
low Demand
Here's how Value Fields is used in Senior SAP Fico Consultant jobs:
  • Configured setting for operating concern, added several characteristics and value fields according to business requirement.
  • Carried out Reporting for profitability by Customer, Product and Market segments, characteristics, value fields, maintained derivation rules.
  • Created the Operating Concern, characteristics and value fields, defined characteristic derivation rules, Condition Type to Value Field Mappings.
  • Assisted client in design and configuration of PA structure including designing Characteristics, Characteristics values, Value Fields, Profitability Segments.
  • Created characteristics and value fields, used various derivation techniques and rules using product costing and costing sheet.
  • Defined the segment level characteristics and Assigned value fields to different condition types of SD.
  • Maintained value fields, Operating concern, and Characteristic Derivation.

Show More

32. Co-Cca

demand arrow
low Demand
Here's how Co-Cca is used in Senior SAP Fico Consultant jobs:
  • Cost Center Accounting: Configured Cost Centers necessary for CO-CCA and maintained them in Standard Hierarchy.
  • Defined and maintained Activity Types and Statistical Key Figures needed for CO-CCA.
  • Configured the flow of information from CO-CCA/CO-PC/FI.
  • Configured the flow of information from SD, CO-CCA, CO-PC and FI.

Show More

33. AA

demand arrow
low Demand
Here's how AA is used in Senior SAP Fico Consultant jobs:
  • Developed solution for FI-AA asset accounting - parallel depreciation area and delta depreciation area.
  • Experienced in analyzing US GAAP and foreign GAAP requirements and how accounts principals are connected to the Leading and non-Leading ledger.
  • Defined and configured GL, AP, AR, and AA requirements as well as integration points with MM and SD.
  • Worked on New GL to configure parallel ledgers to fulfill parallel accounting needs for US GAAP and Local GAAP requirements.
  • Activated NEW GL, Lending Ledger and Parallel Ledger for the possibility of Parallel Accounting according to the US GAAP.
  • Provided end user training on processes and assistance in developing user documents in GL AP AR and AA.
  • Involved as a team member and Configured /Customized FICO modules including GL, AR, AA and Treasury.
  • Defined Segments based reporting on US GAAP reporting requirements and derived them from the Profit Center master data.
  • Activated Parallel Accounting for the Different Accounting Principles like US GAAP and other countries.
  • Configured GL, AA modules for 2 divisional SAP implementations.
  • Record to report design and life cycle including AP, AR, CCA, PCA, PC, PS and AA.
  • Worked on Integration of AM (AA) with PS, FI, MM and CO.
  • Worked on Set ID accounts to display reports with P&L GAAP and Adjustments.
  • Configured Accounts Payable, Accounts Receivable and intercompany and currency revaluations complying with the US GAAP and IFRS.
  • Fixed Assets: Configured of FI-AA Asset classes, depreciation areas, assigning company codes to dep.

Show More

34. Workflow

demand arrow
low Demand
Here's how Workflow is used in Senior SAP Fico Consultant jobs:
  • Configured and optimized FI/CO modules including FSCM with Workflow launch adding flexibility for collection processing.
  • Set up workflow organizational model.
  • Build Workflow automation during revenue recognition process with the use of SAP Portal for collecting SAM approvals and processing credit memos.
  • Created all types of Functional Specs using RICEFW (Reports, Interface, conversion Enhancement, Forms and Workflow).
  • Analyzed Workflow to design solutions and designed the To-Be Solution and gathered functional requirements for the to-be system.
  • Worked on the functional specification document to change the appropriation request workflow and made it right.
  • Worked on SAP open text (VIM) workflow and invoice capturing center.
  • Analyzed Workflow to design solutions and designed the To-be solution.
  • Worked on RICEFW log, Mainly on Interface and workflow.
  • Build Workflow for Travel and expense approval.
  • Worked on workflows for AP & AR.
  • Worked on Workflow configuration, restricting the amount limit for posting, assigning the user profiles for the particular workflow level.
  • Provided functional assistance in the development of RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms and Workflow.
  • Worked with AP workflow involving Open text workflow process, Invoice approval process and delegation of financial authority system.
  • Worked on workflow process related issue and mapping of Work flow approvers.
  • Develop and implemented workflow BDE enhancement to select the workflow approval path based on the amount and department for incoming invoices.
  • Worked on SAP IDOCs, Workflows and Business Transaction Events (BTEs).

Show More

35. Document Types

demand arrow
low Demand
Here's how Document Types is used in Senior SAP Fico Consultant jobs:
  • Maintained Copy control rule to ensure proper flow of data and information in sales and billing document types.
  • Resolved issues with Number Ranges for Various Document types, Created new Number Ranges for 2010.
  • Configured Archive Link document types in VIM and liked SAP Business objects to respective document types.
  • Assigned unique number ranges to various document types.

Show More

36. Depreciation Areas

demand arrow
low Demand
Here's how Depreciation Areas is used in Senior SAP Fico Consultant jobs:
  • Develop design for Chart of Depreciation and various depreciation areas for different reporting purposes.
  • Defined chart of depreciation, various depreciation areas and depreciation keys required asset classes, number ranges, revaluation settings etc.
  • Configured Depreciation areas, Defined Asset Classes, created Screen layout rules, created financial statement version for Asset Reports.
  • Created integrated asset acquisition and defined account assignment type for Asset Account, Account Assignment Objects for the Depreciation Areas.
  • Configured Fixed Asset: Defined the chart of depreciation which includes the list of depreciation areas.
  • Configured new depreciation areas for the group reporting purposes, new Assets classes in Asset Accounting
  • Configured and customized asset accounting, account determination, depreciation areas, and asset classes.
  • Configured Key for US company codes as per the law requirement for tax depreciation areas.
  • Defined Posting Rules for the depreciation areas that post depreciation values to financial Accounting.
  • Created Asset Classes, Depreciation Areas and configured them in business processes.
  • Activated Depreciation Areas with screen Layout Rule.
  • Create Depreciation Areas for Tax and Consolidation.

Show More

37. Credit Management

demand arrow
low Demand
Here's how Credit Management is used in Senior 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.
  • Worked on Credit Management and Customer Correspondence Periodic Statement, Invoice Processing and Reporting.
  • Worked on customer credit management and have very good understanding of customer credit exposure.
  • Designed and configured Credit Management to better manage and monitor credit risks.
  • Configured Credit management and dunning procedures.
  • Implemented SD Credit Management with enhancements.
  • Experience with FSCM Credit Management, FSCM Dispute Management, and FSCM Collections Management and also created business partner in FSCM.
  • Created FI/AR number ranges, incoming payments, Reconciliation accounts for A/P and A/R, overall Receivables Management and Credit management.
  • Profit Center Accounting, Cost Center Accounting, GL, AR, AP and Credit management Modules.
  • Credit management with dynamic check of the credit limit at the time of sales order.
  • Activated AR to FSCM Credit management real time and worked on payment behavior summary.
  • Resolved few issues with SAP by implementing notes in S4 HANA Credit Management.
  • Experience with FSCM Credit Management, Dispute Management, and Collections Management.
  • Credit management settings: key being credit control area and risk categories.
  • Involved in configuration Credit management, Cash management, Special Purpose Ledger.
  • Configured interest calculation, overpayments/underpayments, cash discounts, tolerances and credit management.
  • Worked on SAP FSCM modules like Dispute Management, Credit Management and Biller Direct.

Show More

38. Period Variant

demand arrow
low Demand
Here's how Period Variant is used in Senior SAP Fico Consultant jobs:
  • Configured Fiscal year variants with year - dependent periods for year end, closing and posting period variants, Inter-company transactions.
  • Configured Organizational Structure by creating Company Code, Chart of Accounts, Posting Period Variants, and Field Status Variants.
  • Performed configuration of G/L Master records, document number ranges, posting period variants and tolerance groups.
  • Defined Document number ranges, Field status variant and Open and Close posting period variant.
  • Configured Enterprise structure, global settings, posting period variant and document number ranges.
  • General Ledger (FI-GL): Configured the company code, posting period variants, new document types, house banks.

Show More

39. To-Be

demand arrow
low Demand
Here's how To-Be is used in Senior SAP Fico Consultant jobs:
  • Conducted several meetings to analyze client's current SAP environment and assisted in drawing out a to-be environment for migration project.
  • Worked with different business users to understand the current process, and analyzed To-be process and involved in fit-gap analysis.
  • Prepared the To-Be document based on several business meetings with end users, business analysts and technical teams.
  • Identified the requirements and modeled TO-BE process.

Show More

40. Full Life Cycle

demand arrow
low Demand
Here's how Full Life Cycle is used in Senior SAP Fico Consultant jobs:
  • Experience in Full Life cycle implementation with New GL & segment reporting, end users to explain the Special ledger functionality.
  • Involved in Full Life Cycle from Project Preparation to Go live and Support other than help desk and new enhancement.
  • Full life cycle Ford is the second largest US Based Automaker and the fifth largest in the world.
  • Support the One full Life Cycle Implementation in FICO.
  • Implemented 3 full life cycle, 2 support and 3 developmental support projects in SAP Finance and Controlling module.

Show More

41. Ricefw

demand arrow
low Demand
Here's how Ricefw is used in Senior SAP Fico Consultant jobs:
  • Created functional specifications and worked together with the technical team and ABAP developers to develop and modify RICEFW objects.
  • Developed Functional and Technical Specifications for development objects (RICEFW).
  • Worked on RICEFW objects by writing the Functional Specifications and co- ordinated with the ABAP team for developing the customized reports.
  • Worked with ABAPERs on explaining RICEFW functional specifications.

Show More

42. ACH

demand arrow
low Demand
Here's how ACH is used in Senior SAP Fico Consultant jobs:
  • Defined cost centers for each low level organizational unit that has responsibility for managing costs.
  • Created auto-generated remittance report for ACH/Wire vendor payment and reduced processing time into shared services.
  • Studied the Organizational requirements to analyze the Profitability of each Product.
  • Company code data, Paying company code, Country payment methods, wire transfer settings, ACH payments, Dunning Notices.
  • Designed the process of payment proposal approvals for different payment methods like ACH, Wire, Check and P-Cards in AP.
  • Configured the House Bank for Automatic payments and EDI setup for inbound and outbound IDOC's, BAPI and ACH processing.
  • Configured Automatic Payment Program for outgoing Payments in Accounts Payable for Payment methods like Check, Wire transfer and ACH Payments.
  • Defined chart of accounts, account group and general ledger accounts for each company code, trading partners for vendor/customers.
  • Created fixed asset master data and specified depreciation terms for each depreciation area in the chart of accounts.
  • Carried out bank interfaces such as check printing, ACH file Positive pay file and Paid check file.
  • Worked on EBS, Positive pay, ACH payments using NACHA file formats, and Wire Transfer.
  • Fixed assets along with AuC was implemented using both approach of SAP PS & IO.
  • Configured different payment methods - ACH payments, Wire Transfer, and checks.
  • Ensured that Bank and Correspondence data is created for each vendor and Customer.
  • Worked on ACH File generation after F110 as per NACHA standards.
  • Configured G/L account structure for each bank account.
  • Maintain business partners for each contract account.
  • Developed new house bank payment processes that included: ACH payment, Lockbox auto posting and check issuance.
  • Achieved and implemented all given objectives within the given timeframe.
  • Implemented ACH Payments, Lockbox and EBS with MT940.

Show More

43. Check Lots

demand arrow
low Demand
Here's how Check Lots is used in Senior SAP Fico Consultant jobs:
  • Created check lots, voided checks for payment blockage, and reissue of destroyed checks.
  • Configured processing of incoming payments, check lots, credit control area.
  • Configured additional House Banks, Bank Accounts, and Check Lots.
  • Engaged in optimizing bank details for wire payments, check lots.
  • Configured House Banks, Bank Accounts, Bank Account G/L Structure, Check Lots, Void Reason codes etc.

Show More

44. Company Code

demand arrow
low Demand
Here's how Company Code is used in Senior SAP Fico Consultant jobs:
  • Configured profit center accounting to meet profitability reporting requirement that did not align with company code structure (responsibility reporting).
  • Determined organizational structures and classified business units as company codes, business areas and functional areas.
  • Developed various validation rules for different requirements and activated them for different company codes.
  • Configured Collections managements, collection strategies for new company codes.
  • Defined different company codes, inter-company postings and clearings.
  • Configured the automatic posting for Inter-company code posting.
  • Configured reports at group/company code levels.
  • Customized settings for controlling area, activating the components and assigning the company code and number ranges to controlling area.
  • Configured Company code, Exchange rates, VAT groups, tax authority, input & output in SABRIX.
  • Configured settings for Controlling Area, assigned new company codes to controlling area and maintained Versions.
  • Opened legacy company code profit centers and changed the cost centers to the new company code.
  • Extended the FSCM - Collections and Dispute management to this new company code.
  • Extended and Implemented new validations and controlling derivations for new company code.
  • Implemented and Enhanced the EBS for the new company code.
  • Configured Cross company- code transactions for multiple company code.
  • Configured Electronic Bank Statement for new company code.
  • Configured the company code global settings.
  • Worked on AP - Payment processing, electronic bill presentation & payment.Defined Accounts for clearing entries for Cross Company Code Transactions.
  • Configured new rollups and new ledgers for the new company codes.
  • Worked on cross-company code transactions and multi currencies.

Show More

45. WIP

demand arrow
low Demand
Here's how WIP is used in Senior SAP Fico Consultant jobs:
  • Configured relevance to WIP calculation, Overhead calculation, Variance calculation and settlements of Production orders.
  • Configured WIP calculations, variance calculations, maintained settlement structures, configured costing variants & valuation variants & made assignments.
  • Performed unit testing on WIP calculation, variance calculation and settlement and developed the test scripts.
  • Settled production order and WIP calculation, configuration of Product Costing for make to stock manufacturing.
  • Configured Result Analysis Keys, Assignments and Updates for WIP calculations.
  • Worked on Activity rates, types, BOMS, Routings, split valuations, cross-plants, settlement profiles, WIP.
  • Cost Center Allocations and Distribution, Revaluation of Production orders to actuals, WIP, variance and Settlements.

Show More

46. Open Items

demand arrow
low Demand
Here's how Open Items is used in Senior SAP Fico Consultant jobs:
  • Involved in optimizing bank details for wire payments, check lots, void reason codes and clearing inter-company vendor open items.
  • Configured business transactions for Accounts payable (A/P) payment runs program, clearing of vendor open items.
  • Worked on data migration process for customer master and AR open items with SLO tool.
  • Involved in cut-over activities, cut-over plan, handling open items in legacy systems.
  • Configured Reason Codes, correspondence types and automatic clearing of open items.

Show More

47. Statistical Key

demand arrow
low Demand
Here's how Statistical Key is used in Senior SAP Fico Consultant jobs:
  • Created standard hierarchy in Cost center accounting, Assigned Cost centers to Cost elements, Configured activities and statistical key figures.
  • Created planning layouts for cost element planning and statistical key figure planning.

Show More

48. As-Is

demand arrow
low Demand
Here's how As-Is is used in Senior SAP Fico Consultant jobs:
  • Involved in the analysis of AS-IS business - To-Be process, gap analysis, BPP and finalizing the Business Blueprint.
  • Identified the GAP analysis between the As-Is and To-be and prepared the Business Blueprint.
  • Analyzed the as-is system, did the Gap Analysis and designed the to-be system.
  • Conducted interviews with users to gather requirements and to understand the As-Is system.
  • Prepared the As-Is document from the Legacy system on the business process.
  • Analyzed the as-Is system and gathered functional requirements for the to-be system.
  • Conducted GAP analysis after preparing the AS-IS and To-Be Process documentation.
  • Performed AS-IS Study of the system and TO-BE Analysis.
  • Conducted meetings with the users to understand the AS-IS business processes and documented business process flow charts using Microsoft Visio.

Show More

49. Activity Types

demand arrow
low Demand
Here's how Activity Types is used in Senior SAP Fico Consultant jobs:
  • Defined Activity Types for Indirect Activity Allocation defined Splitting Structure.
  • Created cost centers, activity types, statistical key figures, maintained versions, distribution, and assessment.
  • Defined Activity Types, created Cost Center and Cost Center Categories and maintained Automatic Account Assignment in OKB9.
  • Created cost centers and cost center categories, defined activity types and statistical key figures.
  • Implemented CO / Overhead model using Overhead Key, Activity Types, and Cost Centers.
  • Configured standard hierarchy, activity types, statistical key figures, assessments, distributions.
  • Configured new the activity types for the client in the CO-PC module.
  • Cost Center Planning for different activity types and Statistical Key figures.
  • Cost Centers and Activity Types.
  • Created Activity types, primary cost elements, secondary cost elements, cost centres, maintained Statistical key figures.

Show More

50. Bai2

demand arrow
low Demand
Here's how Bai2 is used in Senior SAP Fico Consultant jobs:
  • Train users and document step by step process for processing bank BAI2 files in SAP.
  • Imported and processed Electronic Bank Statements (EBS) worked with BAI2 file formats.
  • Defined Control Parameters for BAI2 file Import Defined Parameters for partial payment clearing.
  • Tested the Lock Box program for Accounts Receivables payments in BAI2 Format.
  • Worked on bank treasury lock box formats BAI & BAI2 formats.
  • Configured and Tested the Lockbox program for Accounts Receivable (AR) payments (BAI2 Format).
  • Configured lockbox processing with control parameters and posting data to handle incoming customer payments using BAI2 format.
  • Configured Lockbox Application conforming to BAI2 format.
  • Worked in Electronic Bank Statement with Lockbox method BAI2/Multi Cash Format.
  • Maintained Lockbox configuration with BAI2 format, cash management and planning levels in treasury andworked onElectronic bank statements (EBS).
  • Worked on EBS statements ( Multi-cash, BAI2 etc.,).

Show More

Senior SAP Fico Consultant Jobs

NO RESULTS

Aw snap, no jobs found.

20 Most Common Skills For A Senior SAP Fico Consultant

Business Requirements

10.6%

ECC

7.6%

Asset Classes

7.5%

Master Data

7.5%

GL

7.4%

Profitability Analysis

6.1%

General Ledger Accounts

5.2%

Fi-Mm

5.2%

Functional Specs

4.7%

Automatic Payment Program

4.4%

Payment Method

3.9%

Idoc

3.8%

Copa

3.5%

G/L

3.4%

Account Groups

3.4%

Output Determination

3.3%

Lockbox

3.2%

Lsmw

3.1%

Co-Pa

3.1%

Project Systems

3.0%
Show More

Typical Skill-Sets Required For A Senior SAP Fico Consultant

Rank Skill
1 Business Requirements 6.4%
2 ECC 4.6%
3 Asset Classes 4.6%
4 Master Data 4.6%
5 GL 4.5%
6 Profitability Analysis 3.7%
7 General Ledger Accounts 3.2%
8 Fi-Mm 3.1%
9 Functional Specs 2.8%
10 Automatic Payment Program 2.6%
11 Payment Method 2.4%
12 Idoc 2.3%
13 Copa 2.1%
14 G/L 2.1%
15 Account Groups 2.0%
16 Output Determination 2.0%
17 Lockbox 1.9%
18 Lsmw 1.9%
19 Co-Pa 1.9%
20 Project Systems 1.8%
21 Cost Centers 1.8%
22 Secondary Cost Elements 1.7%
23 Test Cases 1.7%
24 Payment Terms 1.7%
25 User Training 1.6%
26 Internal Orders 1.6%
27 PCA 1.6%
28 Abap 1.5%
29 Tolerance Groups 1.5%
30 EBS 1.5%
31 Value Fields 1.5%
32 Co-Cca 1.5%
33 AA 1.4%
34 Workflow 1.4%
35 Document Types 1.3%
36 Depreciation Areas 1.3%
37 Credit Management 1.3%
38 Period Variant 1.3%
39 To-Be 1.2%
40 Full Life Cycle 1.2%
41 Ricefw 1.2%
42 ACH 1.0%
43 Check Lots 1.0%
44 Company Code 1.0%
45 WIP 1.0%
46 Open Items 1.0%
47 Statistical Key 1.0%
48 As-Is 1.0%
49 Activity Types 0.9%
50 Bai2 0.9%
{[{skill.rank}]} {[{skill.name}]} {[{skill.percentageDisplay}]}%
Show More

9,593 Senior SAP Fico Consultant Jobs

Where do you want to work?

To get started, tell us where you'd like to work.
Sorry, we can't find that. Please try a different city or state.