Scope of the assignment
You will support and advise on the full SAP FICO scope in an international multi company setup within an asset and service driven environment.
Key focus areas include:
SAP S 4HANA Finance configuration and optimalisation in Fiori
Universal Journal, parallel ledgers and currencies, document splitting
Tax, payment formats, electronic bank statements (CAMT, MT940), bank communication management
Period end and financial closing activities, including asset closing, GR IR clearing, FX revaluation, and Financial Closing Cockpit
Controlling basics, cost centres, internal orders, profit centres, allocations, margin based COPA
Integration and functional understanding required. A key part of this assignment is functional ownership and coordination across Finance integrations, including:
SAP DRC, statutory reporting and e invoicing frameworks
Multi bank connectivity and output management via BRF plus
VIM integration (Basware, RFC based)
Intercompany invoicing, Idoc based EDI, ICMR processes
Integration technologies, IDOC ALE, OData APIs, SAP BTP integration services
Finance analytics, Fiori analytical apps, embedded analytics, CDS functional level reporting, group and consolidation reporting
Practical details
Start: as soon as possible
Workload: minimum 3 days per week
Duration: minimum 2 months with option to extend