SAP FICO Consultant

XPT Software Australia Pty LtdPerth, ND

About The Position

We are seeking an experienced SAP FICO Consultant with a strong background in SAP S/4 HANA Finance implementations, roll-outs, and support. The ideal candidate will have over 10 years of experience in SAP FICO, possess excellent communication and presentation skills, and a customer-oriented attitude. This role involves requirement analysis, enhancement activities, enterprise structure design and configuration, and in-depth configuration of various FI modules. You will be responsible for setting up enterprise structures, configuring FI-G/L, A/P, A/R, FI-AA, and Fixed Assets modules, including depreciation and asset migration. Experience with S4 Hana finance 1909, business process workflows, cost center/profit center/internal order master data, and General Ledger Accounting is crucial. The role also requires extensive experience in data migration using LSMW/LTMC, configuring vendor and customer master data, and performing FICO testing across various sub-modules. A detailed understanding of correspondence (Dunning, SOA, Invoices), APP payment processing, Dunning, and knowledge of OTC and P2P cycles are essential. Experience with technical upgrades, rollouts, enhancements, and support projects, along with end-to-end SAP Finance functional and regression testing, is expected.

Requirements

  • 10+ years of experience in SAP FICO.
  • Implementation experience in SAP S/4 HANA Finance.
  • SAP roll-out and SAP support experience.
  • Good communication and presentation skills with customer-oriented attitude.
  • Experience in gathering & analyzing requirements and enhancement activities.
  • Experience in Enterprise structure design and configuration.
  • Configuration experience in FI-G/L, A/P, A/R, FI-AA.
  • Experience in Fixed Assets module setup, depreciation, and asset migration.
  • Working knowledge on S4 Hana finance 1909.
  • Good knowledge on Cost center profit center and Internal orders master data.
  • Good knowledge on General Ledger Accounting and related Processes.
  • Extensive experience in data migration from Legacy system to SAP for Upgrade / New Implementation / Integration using LSMW/LTMC.
  • Configured and managed the Vendor and Customer Master data.
  • Involved in FICO testing on various sub modules like Accounts Payables, Account Receivables, Asset Accounting, internal orders, and cost centers.
  • Detailed knowledge on correspondence like Dunning, SOA, and Invoices.
  • Very good working knowledge on APP payment processing and Dunning.
  • Knowledge in OTC and P2P cycle process.
  • Worked on Technical upgrades, Rollout and enhancement engagement and support projects.
  • Working knowledge on End-to-End SAP Finance functional testing and regression testing.

Nice To Haves

  • FI/CO, SD, and MM

Responsibilities

  • Design and configure enterprise structure, including relationships between organizational units of FI/CO, SD, and MM.
  • Configure all sub-areas of FI modules, including FI-G/L, A/P, A/R, and FI-AA.
  • Set up depreciation charts and areas, asset classification, and define GL accounts for FA integration with FI.
  • Perform depreciation runs and manage the migration of Fixed Assets across Company Codes.
  • Manage general workflow in Business Process.
  • Configure and manage Vendor and Customer Master data.
  • Perform FICO testing on various sub modules like Accounts Payables, Account Receivables, Asset Accounting, internal orders, and cost centers.
  • Work on technical upgrades, Rollout and enhancement engagement and support projects.
  • Conduct End-to-End SAP Finance functional testing and regression testing.
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