Role & responsibilities
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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