SAP-FICO / Material Ledger
Key tasks and deliverables
? Perform Requirement gathering, analysis, design and build for FICO– Configurations,
enhancements including the functional specification, custom coding, interfaces to and
from FICO modules
? Perform, Assist, participate, identify configuration activities for FICO including Material
ledgers, product costing, general ledger, Cost center accounting, Profitability analysis,
Project systems
? Ability to mentor internal and external consultants on as aspects relating to FICO and
also partnering with key business finance team to evolve the operations related to IT
Finance
? Respond to production problems and drive or support the analysis and resolution.
? Collaborate directly with global team for support, projects
? Support users for queries and issues
Knowledge of Material Ledger
? Setting up of Material Ledger Alternative run (AVR)
? Setting up of Distribution usage variance in order to assign back the cost back to
Production process (e.g., Scrap cost)
? In troubling shooting and explanation of Undistributed and unallocated balances in ML
run, Material ledger Variance accounts simplification to consolidate the accounting
transaction during accounting close.
? Setting up the Transfer pricing and worked for custom report on Material ledger
Qualification and other criteria
? Finance or accounting background with Bachelor’s degree in Commerce. Professional
degree of MBA, CA, CMA would be added advantage
? Working knowledge in SAP S/4 Hana
? 4+ years in SAP FICO including configurations, customizations and usage of transactions
? Strong hands-on experience in implementation and support of SAP Material ledger and
product costing
? Good Experience in implementation and support for integration with other modules – SD,
PP, MM, service orders, and with other Non SAP Applications
? Experience working on off/On shore model, working with virtual teams
