SAP FICO Test Engineer

foundit; Metro Manila; Hybrid; PHP 949,000 - 1,283,000; Full time

Job summary

foundit is seeking an experienced SAP FICO Test Engineer in Metro Manila with 5–7 years of hands-on SAP FICO experience. The role is hybrid, requiring 2–3 days in the office, with a monthly budget of ₱100,000.

You will configure and support SAP Finance modules (GL, AP, AR, AA, CO), manage postings and closing, and drive FI-MM/FI-SD integration and tax configuration. You will perform fit-gap analysis, specification prep, unit/integration testing, and UAT support, collaborating with

Qualifications

• Strong hands-on experience in SAP FICO configuration and support.
• Knowledge of GL, AP, AR, AA, and CO processes.
• Experience with New GL, document splitting, parallel ledgers, and tax configuration.
• Experience with house bank configuration, EBS/MT940, and Automatic Payment Program (F110).
• Understanding of FI-MM and FI-SD integration.
• Experience in fit-gap analysis, business process design, functional testing, and UAT support.
• Knowledge of SAP Migration Cockpit and financial data reconciliation.
• Strong analytical, problem-solving, communication, and stakeholder-management skills.

Responsibilities

• Configure and support SAP Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO).
• Manage financial transactions, postings, period-end closing activities, and financial reporting.
• Support cost center accounting, profit center accounting, and internal cost allocation processes.
• Configure and support SAP New General Ledger (New GL), document splitting, and parallel ledgers.
• Implement and maintain tax configuration, including tax codes, tax procedures, and related financial postings.
• Ensure compliance with financial accounting requirements and organizational reporting standards.
• Configure and maintain house banks and bank accounts in SAP.
• Implement and support Electronic Bank Statement (EBS) processing, including MT940 bank statement formats.
• Configure and troubleshoot the Automatic Payment Program (APP/F110), including payment methods, payment runs, and payment file generation.
• Support bank reconciliation and resolve payment-related issues.
• Support integration between SAP FI and Materials Management (FI-MM) for procurement, goods receipt, invoice verification, and vendor accounting.
• Manage SAP FI and Sales and Distribution (FI-SD) integration for billing, customer accounting, revenue postings, and financial reporting.
• Analyze and resolve integration issues affecting financial postings and document flow.
• Conduct fit-gap analysis and gather business requirements from finance stakeholders.
• Prepare functional specifications and support To-Be process design.
• Perform SAP FICO configuration, unit testing, integration testing, and functional testing.
• Support User Acceptance Testing (UAT), defect analysis, issue resolution, and business sign-off.
• Collaborate with technical teams, business analysts, and other functional consultants throughout the project lifecycle.
• Prepare functional documentation, configuration documents, test scripts, and process flows.
• Support legacy financial data extraction, cleansing, mapping, and validation.
• Perform data migration using the SAP Migration Cockpit.
• Validate migrated master data and financial balances, including GL balances, vendor open items, customer open items, and asset balances.
• Perform pre- and post-migration reconciliation to ensure data accuracy and completeness.
• Investigate and resolve migration-related discrepancies.

Skills

SAP FICO config

GL/AP/AR/CO

New GL

Document splitting

Tax config

House banks & MT940

APP/F110

FI-MM integration

FI-SD integration

Fit-gap analysis

UAT support

Data reconciliation

Migration Cockpit

Analytical skills

Stakeholder mgmt

Education

Tools

SAP Migration Cockpit

Job description

Job Title: SAP FICO Test Engineer

Years of Experience: 5 to 7 yrs

Budget: 100 k per month.

Notice Period: Immediate

Job Location: Metro Manila

Work Mode: Hybrid 2 to 3 days work from Office

Required Skills And Qualifications

• Strong hands-on experience in SAP FICO configuration and support.
• Good knowledge of GL, AP, AR, AA, and CO processes.
• Practical experience with New GL, document splitting, parallel ledgers, and tax configuration.
• Experience with house bank configuration, EBS/MT940, and Automatic Payment Program (F110).
• Understanding of FI-MM and FI-SD integration.
• Experience in fit-gap analysis, business process design, functional testing, and UAT support.
• Knowledge of SAP Migration Cockpit and financial data reconciliation.
• Strong analytical, problem-solving, communication, and stakeholder-management skills.

Key Responsibilities

• Core Finance Modules
• Configure and support SAP Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO).
• Manage financial transactions, postings, period-end closing activities, and financial reporting.
• Support cost center accounting, profit center accounting, and internal cost allocation processes.
• Advanced SAP FICO Configuration
• Configure and support SAP New General Ledger (New GL), document splitting, and parallel ledgers.
• Implement and maintain tax configuration, including tax codes, tax procedures, and related financial postings.
• Ensure compliance with financial accounting requirements and organizational reporting standards.
• Banking and Payment Processes
• Configure and maintain house banks and bank accounts in SAP.
• Implement and support Electronic Bank Statement (EBS) processing, including MT940 bank statement formats.
• Configure and troubleshoot the Automatic Payment Program (APP/F110), including payment methods, payment runs, and payment file generation.
• Support bank reconciliation and resolve payment-related issues.
• Cross-Module Integration
• Support integration between SAP FI and Materials Management (FI-MM) for procurement, goods receipt, invoice verification, and vendor accounting.
• Manage SAP FI and Sales and Distribution (FI-SD) integration for billing, customer accounting, revenue postings, and financial reporting.
• Analyze and resolve integration issues affecting financial postings and document flow.
• Implementation and Project Activities
• Conduct fit-gap analysis and gather business requirements from finance stakeholders.
• Prepare functional specifications and support To-Be process design.
• Perform SAP FICO configuration, unit testing, integration testing, and functional testing.
• Support User Acceptance Testing (UAT), defect analysis, issue resolution, and business sign-off.
• Collaborate with technical teams, business analysts, and other functional consultants throughout the project lifecycle.
• Prepare functional documentation, configuration documents, test scripts, and process flows.
• Data Migration and Reconciliation
• Support legacy financial data extraction, cleansing, mapping, and validation.
• Perform data migration using the SAP Migration Cockpit.
• Validate migrated master data and financial balances, including GL balances, vendor open items, customer open items, and asset balances.
• Perform pre- and post-migration reconciliation to ensure data accuracy and completeness.
• Investigate and resolve migration-related discrepancies.