Key Requirements – SAP FI/CO Expertise:
SAP FI/CO Module Expertise:
Configure, implement, and support core FI modules: General Ledger (GL),
Accounts Payable (AP), Accounts Receivable (AR), Banking, and Assets.
Design and implement solutions for Product Costing: Material Master,
Material Costing, Cost Object Controlling, Product Cost by Period/Order.
Develop and optimize Intercompany processes: intercompany billing,
reconciliation, and eliminations.
Integration & Cross-Functional Knowledge:
Strong understanding of Procure-to-Pay (P2P) integration (e.g., integration
with MM, Supplier master data).
Familiarity with Order-to-Cash (O2C) integration (e.g., integration with SD for
revenue recognition, Customer master data), including Margin Analysis.
Solid grasp of manufacturing processes and their FI/CO integration (e.g.,
production order settlement, WIP, and variance calculation).