JOB DESCRIPTION

Name
Man Profile Designation Qualification
SAP FICO Functional Expert MBA Finance/CA
Department Information Technology Experience 4-6 Years

Level Preferred age

AGM/DGM/GM Around 30 Years

Reporting to whom
SAP Head/Business Application Head

HOD /Plant Head

CIO

Role SAP FICO Functional Expert having atleast 4 years of experience in implementing at least 2 SAP S4 HANA projects

FICO module Configuration e.g. New GL accounting with activation of document splitting , Taxation procedure i.e taxes on
sales and purchase( GST) , Extended withholding tax , financial accounting Balance sheet and profit and loss account mapping,
1 A/P - A/R, Assets, Controlling, Consolidation, and major areas of Controlling including Cost Center Accounting, Product
Costing, Internal Orders, Profit Center Accounting, Profitability analysis and Integration areas between Order Management,
Procurement, Finance and IFRS/GAAP reporting

2
Accounts payable and account receivable ,Master Data maintenance , Payment terms , Payment method , Automatic
payment process etc

3 Bank Cash management configurations , Bank house logic alongwith bank reconciliation, Bank cheques , Cash Journal

4
Handle implementations with focus on Controlling Module, including Product Costing, Profitability Analysis, Material Ledger,
Actual Costing Functionalities, Profit Centre Accounting, Cost Centre Accounting, and Internal Ordersg

5
Good exposure to Validations and substitutions, Order to Cash (OTC) and Procurement to Pay (PTP) process, Logistics Invoice
Verification (LIV) and experience in integration of FI-MM and FI-SD

6
Perform detailed configuration of all CO modules including CCA, PCA, IO, COPA and Product costing. Must interact well with
customers to understand their business and develop solutions based on business and technical knowledgeg

7 Hands On in resolving routine issues on finance , costing and integration with other modules

8 Consult with Custom code developers and provide technical specs for interfaced solution

9 Requests Preparing Specifications for Change Requests Review Testing Guiding Technical Team Members

10 Awareness on stock transfer process , Sales and distribution process will be an added skill

Job Output

1
Complete involvement in SAP Implementation
2
Close coordination with SAP Implementation team, CORE team and IT Team
3
Ensure the BBP review, Training to end users, UAT and GO Live assistance
4
Post Go Live Support
 Ideal evaluation of the role in terms of Technical Competencies

S. NO Ideal Proficiency Level

Beginner Practitioner Experts

1 SAP FICO Implementation √

Financial concepts
2 understanding √
3 Problem solving skills √
License usage
4 understanding √

5 Team Management √

Ideal evaluation of the role in terms of behavioural /leadership

competencies
Ideal Proficiency Level
S. NO Behavioural Competencies:
Beginner Practitioner Experts

1 Strategic Thinking √

2 Leading & developing others √

3 Result Orientation √

4 Analytical Thinking √

5 Business Communication √

6 Team Building / Working √

7 Creativity & innovation √

Issued on : Recipent Signature :