- Gather and analyze business requirements related to Accounts Payable.
- Configure SAP S/4HANA FI-AP processes, including:
- Vendor Master Data
- Invoice Processing
- Payment Programs
- Vendor Reconciliation
- Credit Memos
Preferred candidate profile
- Prepare functional specifications for developments and enhancements.
- Provide end-user training and post-go-live support.
- Resolve production issues and perform system optimizations.
Core Skills
- SAP S/4HANA Financial Accounting (FI)
- Accounts Payable (AP)
- Vendor Invoice Management
- Automatic Payment Program (F110)
- Bank Accounting
- GST/VAT/Tax Configuration
- Integration with MM and Procurement
- Business Process Analysis
- SAP Fiori Applications
- Data Migration and Cutover Activities
📌 Tcs Hiring SAPHANA FI AP FUnctional Consultant!!! (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata
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