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SAP FICO Consultant
Ref No.: 18-03596
Location: North East, Illinois
Start Date: 09/04/2018
Position: Applications Consultant 2 – SAP FICO Consultant
Location: North East,IL

Job Description:

Job Description:
The SAP FI Team Member position will be part of the SAP Service Delivery organization. The position will be focused on implementation and support Fixed Assets, Investment Management, and Project Systems in an SAP ECC 6.0 Suite on HANA project. The SAP FI Team Member requires an in-depth knowledge of accounting business processes and the following FI module configuration experience:

General Ledger (GL)
• Chart of Accounts and GL Account design/configuration
• Open Item Clearing Configuration and Design of GL Accounts
• Company Code definition and business design
• Leading/Parallel Ledger configuration
• Split Ledger Configuration
• Financial Statement Version Configuration
• Period End configuration: reclassification, carry forward configuration, company code consolidations etc.

Fixed Assets
• Configure Depreciation Areas (Boom, Tax, and Derived)
• Configure Depreciation Methods and depreciation keys
• Experience designing master and transactional data from legacy
• Experience with mid-year go live for fixed assets
• Experience integrating fixed assets to plant maintenance equipment records
• Experience with ABAP Queries for fixed asset reports
• Experience with asset transfers, retirements, depreciation and capitalization transactions
• Experience working with multiple asset classes

• Project Systems
• Experience configuring and maintaining complex project structures
• Experience configuring and maintaining multilevel hierarchies for project systems
• Experience configuring settlement rules
• Experience integrating Project Systems to Fixed Assets and to Purchasing (MM)
• Experience satisfying reporting requirements for projects
• Ability to design custom reports to meet information requirements
• Experience integrating Project Systems with Investment Management

Investment Management
• Experience creating Investment Program hierarchies
• Experience integrating Investment Management to other planning tools such as Outlook Notes, SharePoint, Hyperion, etc.
• Experience creating complex investment programs with multiple levels
• Experience integrating Investment Management with Project Systems
• Experience creating Appropriation Requests and Investment Measures