Able to Understand and Mapping client’s business processes to SAP’s business processes.
Understanding of accounting business processes
IMG configuration and implementation of SAP Financials
Knowledge of Configuration of FI – GL, FI – AP, FI – AR, FI – AA and cash & bank Accounting. Automatic payment programs, recurring entry Hold entry Park entry and others
Working on Master and Transnational Data.
Reconciling and uploading Asset, Customer and vendor balances to SAP system.
Some knowledge of FICO Controlling Cost Center Accounting, Profit Center Accounting, and Business center
Can supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, and Fixed Asset Accounting
Business process knowledge of FICO, MM, SD, HCM, and their impact on FI module.
Ability to work in a team environment, effectively interacting with others
Ability to understand business processes from a customer perspective