Job Description – SAP FICO & MM

Department: SAP
Experience: 4–12 Years
Qualification: B.Com / M.Com / B.Tech / B.E / MCA / MBA Finance / M.Sc / BCA or any relevant technical/finance degree

Job Purpose

To develop, configure, customize, enhance, and support SAP FICO and MM modules in alignment with the organization’s business and financial processes. The role will ensure effective finance, procurement, inventory, vendor management, system integration, data accuracy, and continuous improvement of SAP processes across the organization.

Key Responsibilities1. SAP FICO Configuration & Support
Configure and customize SAP FICO functionalities, including:
Accounts Payable (AP)
Accounts Receivable (AR)
General Ledger (GL)
Banking
Asset Accounting
Cost Center Accounting
Develop and implement SAP FICO enhancements based on business requirements.
Troubleshoot and resolve issues related to postings, master data, mapping, and integrations.
Ensure timely closure of SAP support tickets.
SAP MM Configuration & Support
Configure and support SAP MM functionalities,



including:
Purchase Requisition (PR)
Purchase Orders (PO)
Goods Receipt Notes (GRN)
Material Master
Vendor Master
Inventory Management
Develop enhancements, workflows, and system solutions based on business requirements.
Ensure seamless functioning of the PR–PO–GRN–Invoice process.
Monitor and resolve procurement and inventory-related system issues.
SAP Integration & Business Process Support
Ensure seamless integration between SAP FICO, MM, SD, HCM, and other relevant modules.
Support business processes covering:
Sales and billing
Procurement and payments
Funding and loan postings
Inventory management
Reconciliations
Accounts Payable
Coordinate with Finance, Purchase, Projects, Sales, CRM, Land, and Admin teams to understand business requirements and improve SAP processes.
Business Requirement & Solution Development
Gather and analyze business requir

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