SAP FI Consultant
Metro Global Solution Center Pvt. Ltd. · Pune
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Employer requisition: 7de58de8-6906-49c8-b71b-ab1438acbb3b
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Collected role description
SAP FI Consultant: Capability of application specific solution consulting in FI and BCM for Settlement & banking solution. Involvement in different phases of SAP project implementation activities. Key Responsibilities Candidate must have SAP customization knowledge in FI sub modules AR, AP, GL. Strong expertise in end to end business processes. Create functional specification documents and partner with development team for complex solutions. Review project deliverables such as design document, configuration documents and functional specifications. Mentor team members in business processes, application design and SAP configuration as needed. Qualifications: Strong experience in core modules AR, AP, GL, FA and Banking. Expertise in customizing in FI sub modules: FBZP (Automatic Payment Program) Customization Configuration of DMEE Structure Configuration related to Payment Medium Formats Business Transaction Events IDOC Processing Knowledge Knowledge about standard text Knowledge about SEPA, MT101, CGI, and JP payment file structure Creation of Standard TEXT Knowledge of BCM (Bank Communication Management) configuration. Knowledge of payment program for vendor and customers (F110) and payment order (F111) along with DME. Creation of payment batches and workflow configuration for approval. BRS in AP process accounting. Monitoring of payment batches status and relevant actions on it. Payment files delivery via swift. Educational Requirements: B.E. / Bachelor / Master Degree in business administration finance/C.A. / B.Com / M.COM Benefits: People & Culture METRO Global Solution Center India talentacquisition@metro-gsc.in
Collected minimum qualification
Strong experience in core modules AR, AP, GL, FA and Banking. Expertise in customizing in FI sub modules: FBZP (Automatic Payment Program) Customization Configuration of DMEE Structure Configuration related to Payment Medium Formats Business Transaction Events IDOC Processing Knowledge Knowledge about standard text Knowledge about SEPA, MT101, CGI, and JP payment file structure Creation of Standard TEXT Knowledge of BCM (Bank Communication Management) configuration. Knowledge of payment program for vendor and customers (F110) and payment order (F111) along with DME. Creation of payment batches and workflow configuration for approval. BRS in AP process accounting. Monitoring of payment batches status and relevant actions on it. Payment files delivery via swift. Educational Requirements: B.E. / Bachelor / Master Degree in business administration finance/C.A. / B.Com / M.COM