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

📌 Sap Fico Lead Chennai
🏢 TalentOla
📍 Chennai