SAP FICO including Global Taxation experience of at-least 12+ years with strong functional knowledge,At-least two full end to end implementation experience mandatory,Expertise in all domains in SAP FICO – New GL including Document Splitting, Asset Accounting, Accounts Receivable and Payable, Automatic Payment processing, Payment method workbench, Period End Closing, Electronic Bank Statement processing, Lockbox processing, Check processing, Rebate and Accrual processing, Revenue Recognition, Results Analysis, General controlling, basic knowledge in Project system, General Controlling for CO related settings; Cost Element and Cost Center Accounting – Planning, Budgeting, Assessment, Distribution etc.; Internal Order Accounting – Planning, Budgeting, Settlement etc.; Product Costing – Planning, Cost Object Controlling, Actual Costing, Material Ledger; CO-PA – Profitability Segments and Characteristics, Planning, Flow of Actual Values, ReportsWorking knowledge in the FSCM modules - Credit Management – Master Data, Credit Limit Request, Credit Limit Check, DCD, Exposure updates, Handling standing enhancements; Collections Management – Master Data and Organizational Structure, Strategies, Worklist generation and handling, Ways of establishing contacts with customers; Dispute Management – Status and Profile Management, Case type definitions, Workflows; Biller Direct; Integration between AR and FSCM modules;Experience in translating high level solutions into detailed technical design
