Responsible for the design, development, delivery and support of complex SAP solutions based upon the guidelines established by the Client. Will be responsible for facilitating SAP Consultants across FI/CO (FTM) module.
Experience with ECC version 6.0 will be highly regarded
Responsible for maintaining FI/CO configuration settings in all areas of FTM
FI (Financial Accounting):
The candidate should have strong knowledge on all the FI sub modules of G/L, A/R, A/P and AA with Integration of FI with MM and SD.
Organizational Structures- Company Codes, Ledgers (Multiple Ledgers) and Chart of Accounts.
Master Records- G/L accounts, Customers, Vendors and Banks, Number Ranges, Chart of Depreciation
Functionality- Documents/Transactions, Postings, Payments (all methods), Foreign Currency, Taxes, Special G/L Transactions, Planning, Fiscal Year, Adjustments, Balance sheet and Adjustment entries, Fixed Assets (preferably working with various countries with multiple depreciation areas), intercompany postings, financial inventory
Closing process- Month, Quarter and Year. Foreign Currency Revaluation/Translation, SD/MM integrations and data flow
The Candidate should have proper knowledge on various CO sub modules like Cost Elements, Cost Centers, Internal Orders and COPA.
Master Data- Cost Element, Cost Element Group, Standard Hierarchy, Cost Center, Cost Center Group, Standard Hierarchy, Internal Orders, Internal order Group and Structures.
Functionality- Cost and Activity Inputs for Cost Center Planning, Postings – Automatic & Manual reposting of Costs and Revenues, Internal Orders – Planning and Budgeting, Real and Statistical Orders
Period end closing - Internal order settlement, Reporting; COPA- Master Data, Postings to COPA and Information System, assessment cycles, SD/MM integrations and data flow
Knowledge on Treasury not required but would be an added advantage. Example: Borrowing and Syndicate Contracts, Foreign Exchange (Spot and Forward Contracts), Facility Contracts, Derivatives, Cash Management, etc.
General comment: Any South American experience in Brazil and Argentina would be a plus (especially in the area of taxation).