SAP FICO Functional Consultant
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.