Overview
Skills
Job Details
Role: SAP FICO (PSCD)
Project Location: Florida (Tallahassee, Jacksonville or near about). Willingness to relocate to the area.
Role description:
The FICO Lead shall implement all standard configuration and coding changes needed to meet the new Financial Accounting data model - New General Ledger with Unified Journal Entry include the ability to combine data structures of the different components into a single line-item table (ACDOCA) resulting in a singular source of data.
The selected candidate will need to demonstrate hands on experience in:
- Setting up Universal Journal to capture all accounting-relevant business transactions in Financial Accounting (FI) and Controlling (CO) as journal entries as follows:
- General Ledger Accounting (FL-GL)
- Contract Accounts Receivable and Payable (FI-CA)
- Asset Accounting (FI-AA)
- Controlling (CO)
- Profitability Analysis (CO-PA)
- Material Ledger (CO-PA-ACT)
- Transfer of General Ledger data from the existing ECC to S/4HANA system
- Set up PSCD (FI-CA) and ensure that required functionality is working properly in S/4HANA.
Key Skills: SAP S/4HANA FI CO and PSCD (FI-CA)
Experience: Overall, 10 15 years with at least 2 full cycle migrations from SAP ECC to SAP S/4HANA as a lead.
Regards,
Praveen
Tel:
Email:
Infobahn SoftWorld Inc.,
San Jose, CA 95131.