What are the responsibilities and job description for the Sap Finance Control 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.
