SAP S/4 Hana FI Asset Accounting - C2H

Acesoft Labs; Bengaluru; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Acesoft Labs in Bengaluru is seeking an experienced SAP S/4HANA FI/CO consultant to drive both support and implementation projects. You will cover General Ledger, Asset Accounting, Cost Center, Profit Center, and Internal Orders, and contribute to design of organizational structures.

The role requires hands-on work with G/L concepts, parallel ledgers, document splitting, lease accounting, and SAP Fiori. You will also configure BP roles, interfaces, and write functional specs for custom

Qualifications

• Deep expertise in SAP S/4HANA FI/CO functionality and implementation.
• Experience on GL, AA, CCA and PCA in both implementation and support.
• Experience with interfaces using IDOCs, ALE, EDI and RFC.
• Strong business understanding to propose SAP solutions for scenarios.
• Ability to resolve complex issues and manage critical situations.

Responsibilities

• Design org structure and perform business requirement gathering.
• Prepare business blueprints and map processes to SAP.
• Configure new GL concepts with parallel ledger and document splitting.
• Manage asset accounting scenarios including acquisitions, retirements, transfers.
• Collaborate with IT and functional teams; create technical specs and custom objects.
• Work with third party interfaces.

Skills

SAP S/4HANA FI/CO

General Ledger

Asset Accounting

CCA PCA

Interfaces (IDOC/ALE/EDI/RFC)

Tools

IDOC Interfaces

ALE

EDI

RFC

Proxies

Job description

SAP S/4 Hana FI Asset Accounting

Technical Skill sets : SAP S/4 Hana FI Asset Accounting

• Should have worked on at least one support and Implementation experience on SAP S/4 HANA with General ledger accounting, Accounts payables, Accounts Receivables, Bank and cash accounting, Asset accounting, cost center accounting, profit center accounting and Internal orders.
• Expert on design org structure, business requirement gathering, preparation of business blue print & understanding of business process.
• Expert in new G/L concept with parallel ledger, document splitting and parallel currencies.
• Expert on lease accounting with asset accounting and project systems.
• Expert on asset accounting scenarios like Asset Acquisition, retirement, scrapping, Asset transfer, AUC and depreciation.
• Expert in Depreciation area/Keys configuration as per the TLS.
• Experience on Business Partner configuration for Customer, Vendor and BP roles extensions.
• Should have good experience on Automatic payment program and Electronic bank statement reconciliation.
• Good exposure on SAP Fiori application.
• Expert in writing Functional Specifications independently and create Custom Objects from Scratch to Deployments.
• Should have good Experience on interfaces with third party systems.

Must Have Skills:

• Deep expertise on SAP S/4 Hana FI/CO application functionality, design and implementation.
• Implementation & support experience on SAP FI focusing on GL, AA, CCA & PCA.
• Must have worked on Interfaces using IDOCs, ALE, Proxies, EDI and RFC.
• Must have strong business understanding and suggest SAP solutions for various business Scenarios.
• Ability to help resolve complex issues and independently manage critical/complex situations.

Specific knowledge and tools:

• Excellent communication & strong collaboration skills
• Flexible to adapt to fast changing environment and self-motivated
• Creating technical design specifications to ensure compliance with the functional teams and IT Management
• Analytical thinking, high level of comprehension and independent working style.
• Seeking candidates who are flexible and willing to work on shifts as required