A7 Search Through Vijayawada, Andhra Pradesh

Responsibilities and Duties Strong SAP FICO configuration experience, should be able to work on RICEF & good knowledge on FICO integration with other modules such as SD/ MM/ PP/ Warranty/ Tax. Strong knowledge of end to end process of Procure to Pay cycle/ Order to Cash. Able to complete Solution Document for ABAP Development objects. Strong Knowledge in Financial Module with New G/L, Asset Accounting, Automatic Payment Program, Incoming Payment Posting, Bank Interface etc. Working knowledge for Inbound and Outbound Interface in Finance Area. Good Communication and analytic skill. Familiar with SAP Change Management Process with documentation. Working on tight deadline for deliverables Required Experience, Skills and Qualifications 5 to 7 years of FICO experience with at least full systems implementation lifecycles and Production Support Project. Completed solution configuration for all areas of own FI/ CO sub-domain. Broad understanding of business processes and solutions and solid understanding of how technology is utilized within FI/ CO area. Broad functional and Process knowledge in sub-domain area.