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).