- Robust hands-on experience in SAP FI configuration and implementation, covering General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting.
- Configure and support New GL, Document Splitting, Profit Center Accounting and Automatic Payment Programs.
- Work closely with business stakeholders for requirement gathering, solution design, configuration and issue resolution.
- Strong understanding of SAP FI integration with MM and SD; exposure to PS/EAM integration is beneficial.
- Support SAP S/4HANA Finance implementation and migration, including delta configurations and S/4HANA data-model concepts.