SAP FICO CONSULTANT

Overview:

Rate: $95-$105

Open to remote

Must Have Skills: SAP/FICO

Role and Responsibilities:

Lead and participate in full lifecycle SAP implementations, rollouts, and upgrade projects, with a focus on Accounts Receivable processes.

Serve as the primary point of contact for all FI-AR-related issues, troubleshooting and resolving complex system defects and user problems.

Collaborate with business stakeholders to gather, analyze, and document complex business requirements for Accounts Receivable.

Configure, customize, and test SAP FICO modules according to business needs, with a strong emphasis on FI-AR functionality.

Design and optimize Accounts Receivable processes, including customer master data, invoicing, payment processing, credit management, and dunning.

Ensure seamless integration between FI-AR and other SAP modules, such as Sales and Distribution (SD), Materials Management (MM), and General Ledger (GL).

Conduct testing activities (unit, integration, and user acceptance testing) and provide effective training and documentation to end-users.

Perform data migration activities for AR master and transactional data during new implementations or system upgrades.

Assist with financial closing activities, including reconciliation and reporting related to Accounts Receivable.

Proactively identify opportunities for business process and system enhancements to improve efficiency and performance.

Skill and Experience Requirements:

Functional understanding of SAP S/4 HANA Order to Cash business process and system architecture SD Processes

Order and Contract Management

Scheduling Agreements

3rd Party Sales and Sub-Contracting processes

Intercompany Sales and STO

Free of Charge/Samples process

Extensive Pricing knowledge, Delivery/Shipment Processing, Billing, and Accounts Receivable

Experience in dealing with key integration areas in Supply Chain, Finance, Manufacturing

Knowledge of standard SAP localizations in Sales and Distribution supporting global deployments

Output and Forms

Experience in Condition Contract Management (Rebates and Commissions)

End to End billing configuration

Proforma, Advance billing, payment terms, Self-billing,

Third party integrations for billing and invoicing

Deep knowledge of SAP solutions covering the below Order To Cash processes: FI Processes

Account determination (VKOA)

Knowledge of Customer line items report, Down payments processing and Customer payments clearing for troubleshooting / reconciliation (FBL5N, FAGLL03H, F-29/F-28, FB05)

Knowledge of Basic FI accounting tables in S/4 HANA (ACDOCA/ BSEG)

Experience in handling Custom Reports/Programs.