SAP FI FUNCTIONAL TESTER Exp : 2 + Years

Location:
Bangalore

About the Role
We are looking for a skilled SAP FI Functional Tester with 4-5 years of hands-on experience in SAP Finance testing. The ideal candidate has a strong understanding of Financial Accounting processes, experience in functional and regression testing, and the ability to validate end-to-end financial transactions. The role includes preparing and executing test scenarios, analyzing defects, validating financial postings, and ensuring the quality of SAP FI solutions across business processes and system integrations. Experience in SAP S/4HANA, retail finance, and testing custom SAP programs and interfaces is an advantage.

Key Responsibilities
SAP FI Functional Testing o Test SAP FI processes including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting. o Validate end-to-end financial transactions and accounting entries, including document types, posting keys, GL accounts, company codes, and fiscal periods. o Verify account determination, tax postings, exchange-rate differences, and financial document splitting. o Execute positive, negative, boundary, and exception-based test scenarios. Test Planning and Execution o Analyze functional specifications, business requirements, and Jira user stories. o Prepare detailed test scenarios, test cases, and test scripts; execute functional, integration, regression, and UAT testing. o Maintain execution status, evidence, and defect documentation; identify test coverage gaps. o Support test planning, estimation, and regression suite preparation. End-to-End Integration Testing o Test integration between SAP FI and MM, SD, and CO. o Validate Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R) processes. o Test financial impacts of goods receipts, invoice receipts, sales transactions,



and inventory movements. o Validate 3-way matching involving Purchase Orders, Goods Receipts, and Vendor Invoices, as well as inbound interfaces and IDocs. SAP Data Validation and Defect Analysis o Validate SAP financial documents using relevant transactions and tables, including ACDOCA, BKPF, BSEG, BSIK, BSAK, and applicable MM tables. o Analyze posting discrepancies, identify root causes, and validate debit/credit balances, currencies, and controlling assignments. o Collaborate with functional consultants, ABAP developers, and business analysts to resolve defects; retest fixes and perform impact analysis. Custom Program and Interface Testing o Test custom SAP developments, Z-programs, reports, enhancements, and interfaces. o Validate custom financial posting logic, business rules, error handling, exception scenarios, and reconciliation logic. o Perform regression testing after configuration changes, code fixes, and enhancements. Test Documentation and Reporting o Maintain test scripts, execution results, defect logs, and regression suites. o Prepare test execution summaries and defect status reports; communicate progress, risks, and dependencies. o Ensure traceability between requirements, test cases, and defects; support release readiness. Required Skills and Experience o 4-5 years of hands-on SAP FI functional testing experience. o Strong understanding of SAP FI business processes and accounting fundamentals. o Experience with GL, AP, AR, and Asset Accounting.



o Knowledge of document posting, document types, posting keys, GL account determination, and tax postings. o Experience in integration testing across SAP FI, MM, SD, and CO. o Hands-on experience preparing and executing test cases and managing defects using Jira, ALM, or similar tools. o Working knowledge of SAP tables and transaction codes for financial data validation. o Ability to interpret functional specifications and translate requirements into test scenarios. o Strong analytical, problem-solving, and communication skills. Preferred Skills o Exposure to SAP S/4HANA Finance and the Universal Journal (ACDOCA). o Experience in SAP retail or high-volume transaction environments. o Knowledge of SAP MM invoice verification and 3-way matching. o Experience testing IDocs, inbound interfaces, and external system integrations. o Exposure to custom SAP Z-programs and enhancements. o Knowledge of CO-PA, cost centers, profit centers, internal orders, financial reconciliation, and month-end close. o Basic understanding of SAP configuration and identifying configuration-related issues. Educational Qualification o Bachelor's degree in Commerce, Accounting, Finance, Information Technology, or a related discipline. o SAP FI certification or relevant SAP Finance training is an advantage. Ideal Candidate Profile The ideal candidate is a hands-on SAP FI tester who understands both test execution and the underlying accounting impact of SAP transactions. They should be able to independently prepare scenarios, execute end-to-end testing, validate financial postings, identify defects, and work closely with functional and development teams to ensure high quality SAP releases. Candidates with strong SAP FI testing experience and a valuable understanding of financial accounting processes

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