SAP FICO Lead - 10+

Critical Skills to Possess:

- SAP Maintenance and Support project experience in SAP FICO and integration with other process areas
- Hands on experience in and knowledge of design, configuration and testing of core Financial Accounting (FI) and Managerial Accounting (CO)
- Good experience and knowledge of Accounts Payable, Accounts Receivable, Asset accounting.
- Knowledge of key integration points with SAP FICO and other SAP modules, including COPA, Recent GL, SD, MM
- Good knowledge in In house cash and liquid cash flow process.
- Good understanding of RAR process is added advantage.
- Experience with SAP Activate Methodology, and ABAP development/debugging a plus
- AP, AR, GL & Asset, Implementation & support, Interphases

· Functional specification preparation and Interacting with Technical Team

· Understanding business queries/issues and ability to provide resolution.

· Mapping complicated business processes in SAP with additional enhancements.

· Working with IDOC to create, monitor,



Debug according to business use.

· Providing KT to business end users and QA/UAT team.

· Maintaining documentation in HPALM.

Below are few pointers which client is asking in the client round, you can check with the candidates.

1. Strong FI-SD Integration
2. Revenue Recognition (Experience with the old 605 is also acceptable)
3. Tax Management
4. Banking and Credit Card Management
5. Month-End and Year-End Closing
6. EBS Processes
7. Asset Accounting (Depreciation and Year-End Asset Accounting Activities)
8. As this is a production support role, the candidate should be willing to extend working hours based on the criticality of the work.
9. Availability for support on weekends, on-call, and during both unplanned and planned downtime incidents.
10. Deferred Accounts, Vertex Accelerator upgrades and Substitution Version updates

📌 SAP FICO Lead (Chennai)
🏢 TalentOla
📍 Chennai