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SAP FICO Functional Analyst
Ref No.: 18-03704
Location: Santa Clara, California
Start Date: 09/06/2018
 itle: SAP FICO Functional Analyst - SAP CO Expert
Location: Santa Clara, CA
Duration: 9 Months
 
Required Skills:
SAP Finance Functional Analyst in Project implementation covering specifically the area of SAP Controlling in relation to Service Management & Project System within SAP ECC 6.0 integrated with SAP CRM 2.0 
FI/CO rollout covering the whole CO Area such as Cost/Profit Centre Accounting, Internal Order, WBS, Profitability Analysis, Service Management, Product Costing, Cost Object Controlling, Revenu recognition, Result analysis, work centers, activity type, etc... and related reporting tools such as SAP BW/ Bobj in the integration with SAP CRM . 
Implementation of Financial systems controls in SAP to meet Sarbanes Oxley legislation & ASC606 Revenu recognition requirements. 
Delivery of SAP FI/CO end user training.

SKILLS REQUIRED 
FI/CO Consultant with expertise in SAP Controlling and SAP CRM exposure. 
Required expertise in all areas of SAP Controlling : Product costing, cost object controlling, Profitability analysis, budgeting and planning, cost center and order accounting, profit center, Project system and cross application such as the integration with SAP CRM. 
Expertise in revenu recognition is a critical must. ( Mastering the different Revenu recognition models, Timebase, milestone base, Fix Billing , Variable Billing...etc...) 
Single Object Controlling in CRM 
• Configurations for Internal Orders from Service Orders in CRM 
• Activity Type configs in CRM mapping to ECC 
• Result Analysis in ECC 
• Settlement Rules config in CRM 
• Profit Center Determination in ECC 
• Amount Allocation in CRM 
• Planned Costs in ECC 
• COPA in ECC 
• Experience working with SAP BW/ BOBJ reporting ( Reports development). 
• Thorough Knowledge in FICO integration with CRM, SD function, Sales, Billing, Pricing, Materials Management and Production Planning 
• Excellent understanding of the Service Business related business processes ( Exposure to Installation, Warranty related services would be a plus). 
• Knowledge of CATS processing and its integration with service related Processes/Transactions 
• Experience in CATS user exit for time input (CAT2) and CATS report e.g. CADO 
• Several exposure to FI/CO rollout in the areas of Service Finance , Product Costing, Manufacturing Costing, Profit Center Accounting and Costing base COPA. 
• Experience in several SAP Roll out and participating in all end to end project life cycle such as Analysis, Design , Build , Test , Conversion and Cutover related activities. 
• The candidate should possess excellent communication skills and be an effective team player in a global company. 
• The candidate sould possess excellent understanding of Finance functional business processes as well as SAP technical expertise in the SAP Financial Modules and related Reporting tools.