Consultant – SAP FICO

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November 27

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VeraLogics, Inc.

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Enterprise • Cybersecurity • B2B

VeraLogics, Inc. is a B2B enterprise IT services and consulting firm that specializes in enterprise applications (including SAP implementation and hosting), cloud operations and infrastructure, and managed security and governance, risk & compliance (GRC) solutions. The company offers cloud architecture, devops, infrastructure managed services, UCaaS/CCaaS integrations, and data automation partnerships (e. g. , HONICO/BatchMan), and acts as a technology partner for enterprises seeking to modernize legacy systems and secure their environments. VeraLogics serves mid-to-large organizations and holds partnerships with Microsoft Azure, AWS, SAP, and HONICO, operating from offices in San Antonio and Houston.

51 - 200 employees

Founded 2010

🏢 Enterprise

🔒 Cybersecurity

🤝 B2B

📋 Description

• Work with business management to gather requirements, prepare as-is to-be, configuration changes, unit testing and data conversion process. • Configure COPA profiles according to order types to meet company needs for profitability analysis. • Configure global settings for electronic bank statement define the lockbox control parameters and define the posting data. • Map business practices to ERP software. • Configure new the activity types for the client in the CO-PC module. • Analyze the as-Is system and gather functional requirements for the to-be system. • Review ABAP/4 team's functional and technical designs for clarity and completeness. • Develop a BDC program to upload unplan depreciation for multiple assets using transaction ABAA. • Participate actively in configuring the inconsistencies relate to FI-GL, FI-AP, and FI-AR modules. • Configure FI-AP vendor groups, vendor master data, down payments, open item clearing. • Configure PCA planning including defining versions, planning layout, planning profile, plan allocations. • Create crystal reports using SQL server views and apply sorting and grouping of the data. • Analyze the problems involve in PCA balancing and make the required changes in the PCA balancing custom programs. • Involve in recording and documenting test for FI testing include FI-AR, FI-AP, FI-AA and FI-GL. • Develop a BDC program to upload certificate profile assignments to customer and material for transaction QC15. • Compose detailed functional system specifications to support FI/CO implementation and existing processes. • Design COPA reporting across various product lines configures valuation function to project profitability, pricing and product cost information. • Set up workflow organizational model. • Work on IM close and PS close on previous year projects and work on different reports according to client requirement. • Configure and optimize FI/CO modules including FSCM with Workflow launch adding flexibility for collection processing. • Coordinate and gotten master data relate to production including the logistics organizational structure. • Use feedback and reflection to develop self-awareness, personal strengths and address development areas. • Delegate to others to provide stretch opportunities, coaching them to deliver results. • Demonstrate critical thinking and the ability to bring order to unstructured problems. • Review your work and that of others for quality, accuracy and relevance. • Know how and when to use tools available for a given situation and can explain the reasons for this choice. • Seek and embrace opportunities which give exposure to different situations, environments and perspectives. • Use straightforward communication, in a structured way, when influencing and connecting with others. • Able to read situations and modify behavior to build quality relationships.

🎯 Requirements

• Bachelor's Degree • Minimum 8+ years’ experience in implementing SAP Finance, S/4HANA Finance • Solid communication skills, both written and verbal • Excellent management relationship skills • Candidates having professional accounting background like CPA, CA, CMA are desirable • Excellent knowledge and experience in General Ledger, Accounts Payable, Accounts Receivable, Treasury • Excellent knowledge and experience in Asset Accounting and Project Systems • Strong knowledge and experience in Cost Center Accounting, Profit Center Accounting, Internal Order Accounting, Product Costing and Profitability Analysis • Strong knowledge and experience in FICO integration with MM, SD, PP modules • Work Independently and display leadership skills to lead a team of consultants in client engagement • Good knowledge and experience in developing custom reports, Report Painter and WRICEF objects • Good understanding of User Authorization concepts and SOD requirements • Good knowledge and experience in Data Migration tools like LSMW and BDC recording

🏖️ Benefits

• This job description is not intended to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee for this job. Any activities may change at any time with or without notice.