Sap Fico Consultant

s R Consultants; Hyderabad; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

s R Consultants is seeking an experienced SAP FICO Consultant to design, configure, and maintain FI/CO in an S/4HANA environment. The role emphasizes deep FI and CO expertise, Universal Journal mappings, and robust integration with business processes.

The ideal candidate will lead GL, AP/AR, AA configurations, manage BP settings, and support cost accounting and profitability analyses in a fast-paced module-rich landscape in Hyderabad.

Qualifications

• 8+ years of SAP FICO experience
• Deep FI/CO knowledge in S/4HANA with Universal Journal
• Experience configuring GL, AP/AR, AA and EBS integrations

Responsibilities

• Configure FI modules (GL, AP, AR, AA) and CO modules in S/4HANA
• Manage BP configurations, EBS integrations, and payment processes
• Support profitability analysis (CO-PA) and cost/variance reporting

Skills

SAP FI/CO

S/4HANA

Universal Journal

GL configuration

BP configuration

F110 processing

EBS integration

Asset accounting

CO-PC costing

CO-PA analysis

Tools

F110

EBS

ACDOCA

BP config

GL mappings

Job description

Exp: Should have 8+ years of relevant experience in SAP Fico

Role Overview

We are seeking an experienced SAP FICO Consultant to design, configure, and maintain financial and controlling modules within our S/4HANA environment. The ideal candidate will possess deep technical expertise in both Financial Accounting (FI) and Controlling (CO), with a focus on modern S/4HANA architectures like the Universal Journal.

Key Responsibilities

Financial Accounting (FI)

• - General Ledger (GL): Configure Ledger Groups, Parallel Ledgers, and Document Splitting; manage Universal Journal (ACDOCA) data mappings.
• - Accounts Payable (AP) & Receivable (AR): Perform hands‑on configuration of Business Partners (BP), Automatic Payment Program (F110), and Electronic Bank Statements (EBS).
• - Integrations: Manage payment payload integration's and streamline financial transactions.
• - Asset Accounting (AA): Maintain Asset Classes and Depreciation Keys within New Asset Accounting structures; execute asset data migrations and reconcile AA with the GL.

Controlling (CO)

• - Overhead Management: Configure Cost/Profit Center hierarchies, activity type planning, and allocation cycles, including assessments and distributions.
• - Product Costing (CO-PC): Manage Cost Component Structures, Valuation Variants, WIP calculation, variance analysis, and settlement rules.
• - Profitability Analysis (CO-PA): Provide configuration and support for Margin Analysis (Account-Based CO-PA) specifically for S/4HANA environments.