Associate

JD

 Should have FICO SAP Certificate 

- Should be able to do configuration as per business requirement 

- Should know the LSMW creation and other module integration 

- Handling of SAP implementation and Support activity for FICO module

Candidate should have SAP certificate specific to FICO module and should have involved in 1-3 end to end project Implementation. Candidate should have worked in product-based company.

1. Requirement Gathering & Business Process Mapping

Work with finance and controlling teams to understand business processes and reporting needs.

Gather requirements for General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Controlling processes.

Conduct gap analysis and suggest SAP-standard or custom solutions.

2. System Configuration

Configure and customize SAP FICO modules:

FI (Financial Accounting):

General Ledger (GL)

Accounts Payable (AP)

Accounts Receivable (AR)

Asset Accounting (AA)

Bank Accounting

Tax Configuration (GST/VAT)

CO (Controlling):

Cost Center Accounting

Internal Orders

Profit Center Accounting

Product Costing

Profitability Analysis (CO-PA)

 3. Integration with Other Modules

Ensure proper integration between FICO and other SAP modules:

MM (for GR/IR, invoice receipts)

SD (for billing and revenue postings)

PP (for cost controlling and product costing)

HCM (for payroll accounting)

4. Testing and Validation

Prepare test cases and perform:

Unit testing

Integration testing

User Acceptance Testing (UAT)

Validate configuration with business scenarios and correct inconsistencies.

5. End-User Training and Support

Train business users and finance teams on FICO transactions and reports.

Create user manuals and process documents.

Provide post-go-live support and troubleshoot user issues.

6. Support and Enhancements

Resolve day-to-day tickets and issues.

Implement change requests for new business processes or regulatory requirements.

Apply SAP OSS Notes and handle system upgrades (e.g., from ECC to S/4HANA).

7. Reporting and Compliance

Design financial and cost reports using:

SAP standard reports

Report Painter/Writer

SAP Query

Ensure compliance with local laws (taxes, depreciation) and corporate policies.

Support external and internal audits.

8. Documentation

Prepare configuration documents, functional specifications, and SOPs.

Coordinate with the ABAP team for custom developments and enhancements.