SAP FICO Consultant Resume Sample

Businesses in every type of field have the primary goal of making money and running smoothly, and a good tool to ensure that everything to do is in one place is through SAP FICO. This operating program is managed by experienced experts called SAP FICO consultants, who work with the clients to maximize effectiveness.

How to Become a Successful SAP FICO Consultant?

As will all jobs based around programming, you will need an extensive education and training period to begin your career in this field. A bachelor’s in computer science as well as extensive coding knowledge is essential, and upon being hired you will have to pass your training period as well.

Once you begin working you will likely be assigned to one or a group of clients with similar business models, and you will be tasked with assisting them in optimizing their use of the program, either by troubleshooting or coming up with ways for the program to work more effectively.

While the individuals you work with will likely not understand the program as you do, it is still important to remember that you must treat them with respect and answer all of their concerns as they are customers. People enjoy working with those who show them the respect they deserve.

While working within the confines of the program is important, being creative and coming up with new features and unique ways for the already existing features to help is something that will make you stand out. Companies are always looking to innovate everything for better use in the future.

The Best SAP FICO Consultant Resume Samples

These are some examples of job descriptions we have handpicked from real SAP FICO resumes for your reference.

SAP FICO Consultant

  • Conduct requirement gathering workshop with business stakeholders, document requirements and create functional specifications.
  • Create test plan, perform testing in all environments, and document the approach, implementing results.
  • Activated the New GL, assigned scenarios, activated Document Splitting involving moving from the account approach to ledger parallel accounting and document splitting.
  • In GL, configured and tested enhancements relating to GL master records, GL transaction reclassification, integration with MM and SD transactions and GL balances reporting.

SAP FICO Consultant

  • Controlling module knowledge includes Cost Center Accounting CO-CCA and Profit Center Accounting CO-PCA.
  • Involved in project evaluation, information gathering, developing business blue print, documentation, customization and configuration.
  • Worked on 1 full life cycle implementation and two production support projects.
  • Worked extensively on unit testing, integration testing, functional testing and user acceptance testing.

SAP FICO Consultant

  • Involved in the migration of fixed assets from HGS legacy system (FAS sage) to SAP.
  • Prepared test scenarios and executed test scripts for fixed assets Implementation using HP QC.
  • Done Unit testing, data validationsand legacy system data conversions for Fixed Assets module and helped in month-end and year-end closing activities.

SAP FICO Consultant

  • Configured House Banks, Automatic Payment program, Bank Account GL Structure, Check Lots, Void Reason codes, clearing inter-company vendor/customer open items, etc.
  • Customized Reason Code Conversion Versions & Mapped External Reason Codes.
  • Customized Credit Management Functionality including Maintenance of Credit Control Areas, Credit Risk Categories, Credit Representative Groups etc.
  • Documented Blue print for Electronic Billing presentation Project requirements using Biller direct, Collections and Disbursements (FS-CD), Claims Management(FS-CM), Reinsurance Management (FS-RI), Policy Management (FS-PM).

SAP FICO Consultant

  • Gathered user’s business requirements, identified and defined areas for improvements, prepared specifications for development, configuration for systems users.
  • Organized workshops with Business Process Owners and key users to understand the current business process and design the future business process.
  • Assisted in Blueprints (Requirement Analysis and Process Design), Realization (configuration, QA testing and Production support hand-over), Go-live (data conversion, production system build and final QA testing) and Post Go-Live Support.
  • Followed ASAP Implementation methodology and designed the business processes, wrote blueprint phase documentation and completed Configuration during realization phase.

SAP FICO Consultant

  • Pursued Document Splitting (as per the splitting rule as required by managers) facilitating Financial Statement preparation as per its different business segments.
  • Defined chart of depreciation, various depreciation areas and depreciation keys, required asset classes, number ranges, revaluation settings etc. in Asset Accounting.
  • Configured CO-PA, by maintaining characteristics, value fields, operating concern, defining Segment characteristics, mapping condition types to value fields, flow of actual values by activating the transfer of Incoming sales order, transfer of billing documents (ensuring the correct Record Types) and maintaining PA Transfer Structure for Direct Postings from FI.
  • Set up Planning Framework with relevant Planning levels, packages, methods and parameter set to set up the Sales Plan on SAP system.

SAP FICO Consultant

  • Configured the NEW GL and the current ledgers being set as leading ledgers and update rules for the other ledgers based on the report requirements.
  • Configured areas of AP ( Account Payable) – house banks, automatic payment program etc. and areas of AR ( Account Receivable) – dunning, Interest Calculation and Credit Management (FI-AR).
  • Worked on integrating of FI with MM, SD and PP modules, Fine-tuning interfaces with FI GL, AP, and AR including validation / substitution rules (FI).

SAP FICO Consultant

  • Knowledge on cross-company code transactions, Grants management and Funds management.
  • Data Migration from Legacy system to SAP for upgrading /new implementation/ integration, import of data from any other external system to SAP using LSMW.
  • Worked on Production Systems including Resources and Revenues, Quality Maintenance and Risk Analysis.

SAP FICO Consultant

  • Achieve a challenging position in the area of Enterprise Resource Planning (SAP), where my analytical, academic and professional skills can be used to the benefit of the organization as well as my career growth.
  • Excellent analytical, quick learning and problem solving skills with a desire to work in a team oriented environment.
  • Good Communication, Presentation, Decision Making Skills, Understanding Customer Requirements and solving Customer problems.

SAP FICO Consultant

  • Prepared test scenarios and executed test scripts for fixed assets Implementation using HP QC.
  • Done Unit testing, data validationsand legacy system data conversions for Fixed Assets module and helped in month-end and year-end closing activities.
  • Involved in the Implementation of Citibank Interface for the P2P (Procure to Pay) process.
  • Worked with the IDOC configuration, outgoing IDOCS (PEXR2002) and IDOC field mapping.

SAP FICO Consultant

  • Actively involved in Functional Specifications and working as a RICEFW specialist.
  • Involved in the whole Accounts Receivable process including Customer Master Data design maintenance, AR Down payment, Customer/Vendor Master Change Report as per SOX requirement, AR Debit/Credit Memo, Intercompany Payment Process, Lockbox, Get Paid interface, Incoming Payments with Reason Codes.
  • Working with BNY Mellon and TFC for two Bank Interfaces, Lockbox and EBS.
  • Configured standard EBS process and for sweep monthly balance from ZBA account to Intra Company Accounts through customized transaction code.

SAP FICO Consultant

  • Regularly interacted with users to ensure proper understanding of the Business Requirements and Functional specifications.
  • Conducted document findings, evaluated scope of studies, performed GAP analysis and suggested solutions through SAP for implementation and customization.
  • Configured chart of accounts, account groups, field status groups, and posting keys, assigned these variants to company codes, created GL Master records, reconciliation accounts for sub-ledgers, document types, number ranges, invoices and payments, tolerance groups, automatic account assignments, GL display (line item layouts, special fields, sort variants, totals variants) and financial statement version.

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