What are the responsibilities and job description for the SAP FICO (PSCD) Consultant position at COVET IT INC?
Role: SAP FICO (PSCD) Consultant (100% Remote)
Type: Long term Contract
Role description:
The FICO Lead shall implement all standard configuration and coding changes needed to meet the new Financial Accounting data model - New General Ledger with Unified Journal Entry include the ability to combine data structures of the different components into a single line-item table (ACDOCA) resulting in a singular source of data.
The selected candidate will need to demonstrate hands on experience in:
Key Skills: SAP S/4HANA FI – CO and PSCD (FI-CA)
Experience: Overall, 10 – 15 years with at least 2 full cycle migrations from SAP ECC to SAP S/4HANA as a lead.
· Setting up Universal Journal to capture all accounting-relevant business transactions in Financial Accounting (FI) and Controlling (CO)
· as journal entries as follows:
· General Ledger Accounting (FL-GL)
· Contract Accounts Receivable and Payable (FI-CA)
· Asset Accounting (FI-AA)
· Controlling (CO)
· Profitability Analysis (CO-PA)
· Material Ledger (CO-PA-ACT)
· Transfer of General Ledger data from the existing ECC to S/4HANA system
· Set up PSCD (FI-CA) and ensure that required functionality is working properly in S/4HANA.
