SAP FICO: Technical & Functional Consultant
Immediate Joiners
Onsite: Riyadh, Saudi Arabia
Configure S/4HANA Finance (FI/CO): Universal Journal (ACDOCA), New GL, parallel ledgers (IFRS/local), document splitting, currency types, Close Cockpit.
FI: AP/AR/GL/AA/Bank & BCM—payments (F110), EBS, DMEE/MT940/ISO 20022, credit/collections/dispute, new Asset Accounting (depr. areas, multi-ledger).
CO: CCA/PCA/IO, account-based COPA (Margin Analysis), product costing (CK11N/CK40N), ML actual costing (CKMLCP), settlements/allocations (top-down/universal).
Localization & tax: GCC/KSA VAT & WHT config, parallel valuations, exchange-rate types, payment terms, dunning, intercompany & group reporting integration.
Data migration: S/4 Migration Cockpit (LTMC legacy), balances/open items/AA takeover, reconciliation, BAPIs/IDocs; cutover design and defect triage.
Integration: MM (GR/IR, split valuation), SD (billing/revenue), PP (order settlement), TM/EWM; real-time FI-MM-SD touchpoints and variance flows.
Analytics: Fiori apps, CDS views, embedded queries, ACDOCP planning, drill-down profitability, KPI tiles; performance tuning on HANA (SQL trace/ATC).
Interfaces: IDoc/ALE, OData/REST APIs, SOAP, AIF; bank H2H/SWIFT, SAP BCM sign-offs, approvals, payment files, file encryption & scheduling.
Security/controls: PFCG/Fiori catalog/role design, SOD/GRC, authorizations (BKPF/BSEG), audit trails, substitute controls; transport/ChaRM governance.
Delivery: Fit-Gap → WRICEF specs, unit/SIT/UAT, cutover/runbook, hypercare; greenfield & brownfield (ECC→S/4 1709–2023) with compatibility-scope checks.
SAP FICO: Technical & Functional Consultant
Immediate Joiners
Onsite: Riyadh, Saudi Arabia
