SAP FICO Configuration & Support
Configure, implement, and support SAP Finance (FI) and Controlling (CO) modules in SAP S/4HANA.
Handle General Ledger Accounting (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting.
Configure and support Cost Center Accounting (CCA), Internal Orders (IO), Product Costing, Material Ledger, Work in Progress (WIP), and Profitability Analysis (CO-PA).
Work on Margin Analysis and account-based profitability reporting using the Universal Journal.
Support financial accounting processes, month-end and year-end closing, reconciliations, and financial reporting.
Configure and troubleshoot integration between FI/CO and other SAP modules, including MM and SD.
Support cost allocation, budgeting, forecasting, cost tracking, profitability analysis, and variance analysis.
Work with the Universal Journal (ACDOCA), SAP Fiori applications, and S/4HANA Finance best practices.
Participate in business requirement gathering, configuration, testing, documentation, deployment, and post-go-live support.




Coordinate with business stakeholders to resolve issues and improve financial processes.

Qualifications & Experience
Minimum 6+ years of hands-on SAP FICO experience, including 2+ full lifecycle SAP S/4HANA implementations.
Robust hands-on experience in SAP FI and CO configuration, implementation, and support.
Valuable knowledge of:
FI: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Bank Accounting.
CO: Cost Center Accounting, Internal Orders, Product Costing, Material Ledger, WIP, and CO-PA.
Strong understanding of SAP S/4HANA Finance, Universal Journal (ACDOCA), and Margin Analysis.
Experience with SAP Fiori applications, financial reporting, and real-time analytics.
Knowledge of FI/CO integration with SAP MM and SD.
Excellent analytical, troubleshooting, and problem-solving skills.
Robust communication and stakeholder management abilities.

📌 Senior Sap Fico Consultant Ahmedabad
🏢 mckinsol consulting
📍 Ahmedabad