Job Description SAP FICO Consultant (AR/AP/GL)
Experience: 8+ Years
Program: FAST Finance as a Service Transformation
Role Overview
Seeking a senior SAP FICO functional consultant with strong expertise in Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) to support reporting transformation for the FAST S/4HANA migration. The role focuses on analyzing ECC reports, mapping data to S/4HANA structures, writing functional specifications, and supporting end-to-end testing for the Singapore and Mexico rollout.
Key Responsibilities
- Analyze existing ECC financial reports and determine mapping to S/4HANA (PS1 instance).
- Identify required financial attributes (AR/AP/GL) for extraction to the Global Data Lake (GDL).
- Write high-quality functional specs, FRDs/BRDs, and process mapping documents.
- Perform FIT/GAP analysis and define To-Be processes across core finance areas.
- Support unit testing and integration testing for finance-related reporting.
- Validate GL postings, sub-ledger behavior, tax logic, and period-end processes.
- Ensure reporting alignment with global templates and transformation architecture.
- Work with Capgemini and BI teams to ensure accurate reporting outputs.
Required Skills
- 8+ years in SAP FICO with strong AR/AP/GL experience.
- ECC + S/4HANA experience mandatory.
- Expertise in functional document creation and data mapping.
- Strong understanding of SAP finance tables (BSEG, BSID, BSAD, BSIK, BSAK, etc.).
- Experience with S/4 brownfield migration.
- Excellent communication and stakeholder interaction skills.
