Clear understandings on organisation structure for Finance and Controlling
Should have experienced in at-least 2 End to End Implementations and Supporting projects
Candidate must be clear with various reporting requirements both External and Internal like, Trial Balance, P&L, Vendor&Customer balances and other cost center and profit center reports.
Candidate should have configured chart of accounts, automatic payment program, special GL transactions, Dunning, GL clearing and should be familiar with period end closing activities.
Should have sound understanding of integration between FI-MM, FI-SD, FI-CO, FI-PM, CO-PP and other integrations
Should have worked on IDOCs, Interfaces, Workflows, Forms and various other reports that are required as part of RICEFW
Should have done configuration for Bank Reconciliation Statements, House banks etc, Payment terms, Tolerances etc. Also expected to have understanding over various incoming invoices and their integrated processing in SAP
Should have extensive working knowledge on Asset accounting both classic and New Asset accounting. Should be familiar with Tax procedure, Tax code, Pricing procedure, Condition Record maintenance etc.
Should have clear understandings on the concept of fiscal year variant, Posting period variant and Field status groups etc. Candidate must know what is partical and residual payments in case of both vendor and customers payments. Should know what is credit memo, subsequent debit, subsequent credit etc.
Should have clear understandings on project life cycle, role and responsibilities of a consultant
Candidate should know SAP system landscape, Transport Requests Management. Should have participated in various testing cycles like Unit Testing, Integration testing etc.
Expected to have fair understandings on Role and Responsibilities and Authorizations.
Should be familiar with Change Request, Incidents, Development CD, Configurations CDs etc.
Expected to have worked on various Data migration tools like LSMW, BDCs