800 Sap Fico jobs in the United States

• Module Configuration: Configure core SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing (CO-PC), and Profitability Analysis (COPA).
• Integration Expertise: Ensure seamless integration between SAP FICO and other modules such as MM, SD, and HCM.
• Functional Design Specifications (FDS): Develop comprehensive FDS and collaborate with the ABAP team for customized developments.
• RICEFW Objects: Demonstrate expert knowledge in handling RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows) objects.
• Testing & Quality Assurance: Conduct end-to-end testing of all FICO processes, including unit testing, regression testing, and assist business users in User Acceptance Testing (UAT).
• Issue Resolution: Identify and resolve testing discrepancies promptly.
• Demonstrations & Documentation: Provide demos of developed functionalities and contribute to the creation of training materials, product documentation, and solution documentation.
• Data Migration: Assist in the migration of financial data from legacy systems to SAP, ensuring data accuracy and completeness.
• Customer Satisfaction: Maintain effective communication with stakeholders to ensure customer satisfaction through quality work.

We are seeking an experienced SAP FICO Consultant with in-depth knowledge of Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes. The ideal candidate will be responsible for designing, configuring, testing, and supporting SAP FICO modules and financial reports tailored to business requirements.

Location: Santa Clara, CA

Duration: Long Term

2 Video Virtual Rounds

• 5+ years of hands-on experience in SAP FICO
• Strong knowledge of financial accounting and controlling principles
• Proficient in SAP reporting tools (standard reports, Report Painter, custom Z-reports)
• Experience in integration points between FICO and other SAP modules (MM, SD, etc.)
• Ability to write functional specifications and work with ABAP developers
• Excellent problem-solving and analytical skills
• Good communication and documentation skills

• Implement and support SAP FICO modules with a focus on AP, AR, and GL functionalities
• Configure business processes in SAP FICO to meet end-user requirements
• Collaborate with business stakeholders to gather and document financial and reporting requirements
• Develop and maintain custom reports and standard SAP reports (e.g., FBL1N, FBL3N, FBL5N, etc.)
• Integrate FICO with other SAP modules (e.g., MM, SD, PP)
• Conduct unit testing, integration testing, and user acceptance testing (UAT)
• Provide post-implementation support and troubleshooting of FICO-related issues
• Support month-end and year-end closing processes
• Train key users and prepare end-user documentation
• Ensure compliance with internal controls and SOX requirements

• Accounts Payable (AP): Vendor master data, invoice processing, automatic payment program, vendor aging reports
• Accounts Receivable (AR): Customer master data, incoming payments, dunning, customer aging reports
• General Ledger (GL): Chart of accounts, financial postings, accruals, closing activities, journal entries
• Asset Accounting (optional)
• Bank Accounting (optional)

Bachelor's degree in Finance, Accounting, Information Technology, or related field

• Experience with S/4HANA (nice to have)
• Knowledge of taxation, withholding tax, GST/VAT depending on region
• Experience in business process improvement projects
• SAP FICO certification (preferred)

Please feel free to reach at gaurav09@

Please share a suitable profile if you've. Please send your resume to or call Varma at directly. Please mention your visa status, current location, minimum expected salary, and availability to start a new project

1. Position: SAP FICO

Location: Remote ( Mostly remote onsite on demand basis)

Duration: 6 Months

They can work in multiple projects in Nasiville, Detroit and Rochester NY.

Regards
Varma

1. Expertise in configuration and implementation of Financial Accounting (FI), Controlling and Profitability Analysis (COPA), Project System (PS)
2. Expert understanding on integration of the various components of MM & SD within the Financial Accounting (FI) module such as General Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Banking, Controlling and Profitability Analysis (COPA), Project System (PS)
3. Deep understanding on the integration with MM & SD within the Management Accounting (CO) module such as Profit Center Accounting (PCA), Cost Center Accounting (CCA), Order Related Accounting (OPA), Account Based Profitability Analysis (ABCOPA), Project Systems (PS), Product Costing, and Material Ledger, as well as their integration with other SAP Modules.
4. Deep understanding of the Business Partner concept, Bank Account Management, Cash Position and Cash Flow Analysis, and Liquidity Forecasting/Planning

• User Training and Support: Provide comprehensive training and ongoing technical support to users on SAP FICO & PS processes and procedures.
• Issue Resolution : Troubleshoot and resolve P1 & P2 tickets of SAP FICO & PS related issues, providing both functional and technical support.
• Documentation : Maintain detailed documentation for all configuration changes, enhancements, RICEF's, FSD, TUT, SOP and other modifications.
• Collaboration : Work closely with other SAP Functional and Technical consultants to ensure seamless integration of the FICO module with other SAP modules (e.g., MM, SD, Ariba, BTP).
• Testing: Assist in testing system functionality after upgrades, maintenance, refresh or any other changes to ensure everything is working correctly.

Responsibilities
Be creative, innovative, and design thinking to enable and improve Record to Report business processes through new or enhanced products/tools, systems integrations
• Provide production support and enable system enhancements
• Display your strong verbal and written communication skills including the ability to effectively collaborate with a diverse group of people
• Apply your ability to effectively prioritize and execute tasks in a high pressure environment and must be able to manage multiple requests at the same time
• Work with Strong team players; Demonstrate your ability to lead peers in the accomplishment of common goals
• Be a trusted advisor and provide technical consulting services to the Record to Report global team.
• Work with Business Application Owners, Users, and IT to understand requirements and identify approaches to meet their needs.
• Partner with the release team to initiate change management processes to schedule system changes and to ensure each is appropriately authorized, tested, approved, and implemented with clearly defined back out plans in case of failure.
Required Experience/Qualifications
SAP FICO 6 to 8 years of experience. Must have S4 Hana experience.
• Should possess excellent knowledge in following areas: FI General Ledger, Asset Accounting, Accounts Payable (must have DMEE, Automatic Payment Program exposure), Accounts Receivable, Intercompany process, Month End Close Activities, Cost Center Accounting, Internal Order Accounting, COPA.
• Bank Accounting Electronic Bank Statement, Cash Management
• Extensive knowledge and understanding of SAP FICO application based solutions with demonstrated proficiency in multiple SAP modules, including consulting, designing, implementing, and leading significant tracks.
• Designing, building, testing, and deploying SAP FICO technical solutions, emphasizing RICEFs (Reports, Interfaces, Conversions, Extensions, Forms) design and development.
• Exposure to Blackline, Concur, Kyriba system interfaces is desired.
• Integration with OTC, P2P, Treasury areas
• A value add, business partnering mindset, with energy to strive for continuous improvement and best practice in a collaborative environment.
• Highly motivated and driven with keen attention to detail and the ability to multi task in a self managed environment
• Excellent interpersonal skills that inspire and build trust for effective working relationships across organizations

• Module Configuration: Configure core SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing (CO-PC), and Profitability Analysis (COPA).
• Integration Expertise: Ensure seamless integration between SAP FICO and other modules such as MM, SD, and HCM.
• Functional Design Specifications (FDS): Develop comprehensive FDS and collaborate with the ABAP team for customized developments.
• RICEFW Objects: Demonstrate expert knowledge in handling RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows) objects.
• Testing & Quality Assurance: Conduct end-to-end testing of all FICO processes, including unit testing, regression testing, and assist business users in User Acceptance Testing (UAT).
• Issue Resolution: Identify and resolve testing discrepancies promptly.
• Demonstrations & Documentation: Provide demos of developed functionalities and contribute to the creation of training materials, product documentation, and solution documentation.
• Data Migration: Assist in the migration of financial data from legacy systems to SAP, ensuring data accuracy and completeness.

• Plan, design, and execute the migration from SAP ECC to S/4HANA, focusing on FICO processes.
• Assess current ECC system configurations, business processes, and financial data to develop migration strategies.
• Drive and manage full-cycle SAP S/4HANA migration projects, from system conversion to new implementations.
• Identify and manage gaps, changes, and enhancements between ECC and S/4HANA functionalities.
• Own data migration efforts, including data extraction, transformation, and loading (ETL) to ensure data accuracy and integrity.
• Analyze business requirements and provide functional expertise, guidance, and solutions aligned with SAP best practices in finance and controlling processes.

• Lead the design, configuration, and implementation of SAP FICO modules, particularly Product Costing (CO-PC) and Cost Object Controlling (CO-OM) .
• Reconfigure or optimize FICO modules (AR, AP, GL, asset accounting, tax, etc.) to bridge the gap between ECC and S/4 environment.
• Work with technical teams to manage adaptations for Business Processes, reporting, workflows, and analytics in cross-systems environment.

• Analyze and optimize financial processes during the migration to align with the new capabilities of S/4HANA.
• Support change management initiatives, ensuring minimal disruption during S/4HANA migration and go-live phases.
• Stay updated on the latest SAP technologies and trends, providing recommendations for continuous improvement in financial processes.

• Ensure seamless integration of FICO modules with other key modules such as SD (Sales & Distribution), MM (Materials Management), and PP (Production Planning) .
• Collaborate with business process owners, IT teams, and external vendors to ensure seamless integration between finance, controlling, and other SAP modules (e.g., MM, SD, PP).

• Work closely with the data migration process teams for all financial and controlling data from ECC to S/4HANA.
• Validate and reconcile migrated data to ensure accuracy and compliance with business requirements.
• Troubleshoot and resolve any issues arising from data migration or system inconsistencies.

• Work closely with business leaders, finance, and IT teams to gather requirements, define solutions, and manage expectations throughout the migration project.

• Develop and execute test cases for financial processes to validate system functionality in synchronization with ECC and S/4HANA.
• Document all configurations, process changes, and new functionalities to ensure alignment and future reference.
• Conduct workshops and training sessions to enhance user adoption and understanding of new systems and processes.

Wakefern Food Corp. is the largest retailer-owned cooperative in the United States and supports its co-operative members' retail operations, trading under the ShopRite®, Price Rite®, The Fresh Grocer®, Dearborn Markets®, and Gourmet Garage® banners.

Employing an innovative approach to wholesale business services, Wakefern focuses on helping the independent retailer compete in a big business world. Providing the tools entrepreneurs need to stay a step ahead of the competition, Wakefern’s co-operative members benefit from the company’s extensive portfolio of services, including innovative technology, private label development, and best-in-class procurement practices.

Summary

SAP Finance Architect plays a critical role in a key strategic project – S/4HANA implementation. This person leverages cutting edge technology to implement world-class solutions as part of an innovative, high performing team. The challenge is to take over forty years of innovation on legacy applications and migrate onto the next generation platform – S/4HANA Retail 2023. Wakefern finance is the first major step in that transformation, and the SAP Finance Architect is tasked with building that foundation.

Essential Functions

• Execute project work at different stages: from problem definition to diagnosis to solution design, configuration, testing & deployment in a large S/4 HANA transformation program
• Create detailed design, architecture, and process artifacts; develop deployment plans; implement, test, deploy, and run the solution.
• Connect with senior business and tech stakeholders, demonstrating thought leadership in finance domain, process, and technology
• Build intuitive knowledge of Wakefern business outcomes, process, and goals, and creatively develop standard solutions that meet business needs and increase efficiency.
• Understand business user motivations, needs and concerns while designing and communicating new processes and SAP best practices.
• Act as a leader while coordinating activities between systems integrators, tech and business teams.
• Single point of contact for finance work stream.
• Works closely with business and tech stakeholders on continuous alignment on priorities

Qualifications

• 7+ years of experience in SAP Finance, with grocery, retail, wholesale, and/or CPG industry being a huge plus.
• Strong hands-on (configuration) and in-depth knowledge (concepts) of S/4HANA Finance, including General Ledger, Management Accounting, Asset Accounting, and Material Ledger.
• Experience in integration between S/4HANA finance and sourcing and procurement, sales, manufacturing and supply chain.
• Deep understanding of financial close, operations, cost management, and profitability analysis processes.
• At least two full-lifecycle implementation projects in S/4HANA as a Lead Functional Solution Architect
• Experience in leading and driving business process discovery workshops, to be design and Fit/GAP analysis, configuration, and RICEFW requirements and design.
• SAP Signavio familiarity is a plus.

Working Conditions & Physical Demands

• Four days onsite at our Edison tech office
• One day remote

Competencies

• A high degree of initiative, flexibility, and willingness to learn.
• Excellent written and verbal communication skills
• Understanding of core business finance concepts
• Ability to drive solutions across business and tech teams
• Strong problem-solving skills
• Retail method of accounting familiarity is a plus

Job Summary:

The SAP FI-CO Specialist will collaborate with business stakeholders, cross-functional teams, external project consultants and COE team members to design, build, test, and deploy solutions in SAP S4 HANA within FI and CO modules. This role will also have a key responsibility in providing the support for day-to-day support operations, month-end, and year-end closing activities. The ideal candidate should have good listening skills, pro-active, team player and have the ability work with cross-functional teams and the business stakeholders.

Job Details:

• Accountable for the implementation of end-to-end solution for withholding tax calculation and reporting solutions
• Provide support for managing account determination for integration with order-to-cash and source-to-procure processes.
• Support month-end and year-end activities and resolve issues in a timely manner.
• Help Perform risk assessments of enterprise apps and work closely with project teams on building/configuring applications security.
• Develop User Documentation in collaboration with Business Team and external consultants.
• Support SAP COE in testing and validation efforts related to Maintenance Patches, Version Upgrades and integration on New Bolt-on Applications from time to time as required.
• Monitor and respond to help desk tickets in a timely manner, and work with business to understand the issue, and provide the solution.
• Provide functional advisory support to ad hoc SAP/Non-SAP led initiatives in other subsidiaries to support managerial decision making.
• Drive the Functional Integration of all E2E processes enabled by SAP S/4HANA to ensure proper design, development, testing and the cutover activities.
• Work with other Process Team(s) in development and execution of the test scripts in the integration testing cycles and regression testing.
• Accountable for the implementation of end-to-end solution for withholding tax calculation and reporting solutions
• Provide support for managing account determination for integration with order-to-cash and source-to-procure processes.
• Support month-end and year-end activities and resolve issues in a timely manner.
• Help Perform risk assessments of enterprise apps and work closely with project teams on building/configuring applications security.
• Develop User Documentation in collaboration with Business Team and external consultants.
• Support SAP COE in testing and validation efforts related to Maintenance Patches, Version Upgrades and integration on New Bolt-on Applications from time to time as required.
• Monitor and respond to help desk tickets in a timely manner, and work with business to understand the issue, and provide the solution.
• Provide functional advisory support to ad hoc SAP/Non-SAP led initiatives in other subsidiaries to support managerial decision making.
• Drive the Functional Integration of all E2E processes enabled by SAP S/4HANA to ensure proper design, development, testing and the cutover activities.
• Work with other Process Team(s) in development and execution of the test scripts in the integration testing cycles and regression testing.

Knowledge, Skills and Abilities:

• Knowledge of Cost center accounting, Profitability Analysis (CO-PA), Project systems and Product Costing (CO-PC).
• Knowledge of Blackline, SAP Concur, and Paymetric integration.
• Certification in S/4 HANA
• Knowledge of Analysis for Office (AFO)
• Good understanding of Order-to-cash business process and source-to-pay process and the integration with FI/CO.
• Knowledge of Revenue Recognition, Revenue Accounting, US GAAP, IFRS
• Excellent communication and presentation skills
• Ability to work on projects with cross functional teams, external resources, and PMO.
• Manage business users independently, be self-motivated, proactive and a team member.
• Ability to embrace new technologies and adopt to an evolving environment.
• Ability to adopt flexible schedule to meet multiple time-zones for meetings with peers and stakeholders.

Background Experiences/Qualifications:

• Bachelor’s degree is required, preferably in Finance or related field, or equivalent work experience.
• Minimum 6 years of experience with Process Design, Deployment and/or support experience utilizing and configuring the SAP FICO module with a heavy focus in General Ledger, Fixed Assets, Inter/intra company processes, Accounts Payables, Accounts Receivables and Tax.
• Experience in FSCM Credit, Collections, Dispute management and BCM required.
• Experience with banking and Cash Management/Treasury required.
• Experience with BCM (Business Communication Management) and BRF (Business Rules Framework) required.
• Experience with payment approval process required.
• Experience working with SAP Tax solution, and ONESOURCE tax determination preferred/
• Experience in Medical Device / Life Sciences Industry preferred.