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ERP21 PTE LTD

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SAP FICO Functional Consultant

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Summary

An SAP FICO/CO functional consultant who analyses business requirements, configures, tests, and supports SAP CO processes (cost centre and profit centre accounting, CO-PA, internal orders, project systems), joins implementation, rollout, and support projects, and provides FI support on topics like GL and FA.

Key Responsibilities

  • Analyse business requirements and provide SAP CO functional solutions.
  • Configure, test, and support SAP CO processes and enhancements.
  • Participate in SAP implementation, rollout, and support projects.
  • Collaborate with Finance and business teams to improve controlling and profitability reporting processes.
  • Prepare functional specifications, testing documents, and end-user training materials.
  • Ensure seamless integration between SAP CO and other SAP modules.
  • Support team member on FI topic such as GL and FA

Required Skills &Experience

Cost Centre Accounting(CCA)

  • Strong knowledge of Cost Centre Accounting.
  • Experience with:
  • Cost Allocations
  • Assessments
  • Distributions
  • Cost Planning and Reporting

Profit CentreAccounting (PCA)

  • Good knowledge of Profit Centre Accounting.
  • Understanding of profit centre structures, allocations, and profitability reporting.

Profitability Analysis(CO-PA) or Margin Analysis

  • In-depth knowledge of CO-PA.
  • Experience in profitability reporting, derivation logic, allocations, and Margin Analysis.

Internal Orders

  • Strong experience with Internal Orders, including:
  • Planning and Budgeting
  • Settlement Processes
  • Reporting and Monitoring
  • Experience integrating Internal Orders with:
  • Asset Accounting (AA)
  • Grant Management (GM)
  • Financial Accounting (FI)

Project Systems (PS)

  • Good knowledge of SAP Project Systems.
  • Experience with project planning, budgeting, cost tracking, and settlement.
  • Understanding of integration between PS and:
  • CO
  • FI
  • MM
  • SD
  • Asset Accounting
  • Grant Management

Qualifications

  • Bachelor's degree in Finance, Accounting, Information Technology, or related discipline.
  • 5+ years of SAP FICO consulting experience.
  • Experience in SAP ECC and/or SAP S/4HANA environments.
  • Strong analytical, problem-solving, and communication skills.

Skills

See also

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