Title: Principal Consultant - Enterprise Apps
Area(s) of responsibility
JOB Description
Position: Senior SAP FICO Consultant – Data Migration
Experience: 13+ Years
Role Summary:
We are seeking a highly experienced SAP FICO Consultant with 13+ years of expertise in Financial Accounting (FI) and Controlling (CO), including significant experience in SAP ECC and SAP S/4HANA implementations and data migration projects. The ideal candidate will possess strong functional knowledge of Vendor Master Data, Costing, and financial processes, along with hands-on experience in planning and executing end-to-end data migration activities during ERP transformation initiatives.
Key Responsibilities:
- Lead SAP FI/CO solution design, configuration, and support for Finance and Controlling processes.
- Drive end-to-end data migration activities, including data assessment, extraction, cleansing, transformation, validation, reconciliation, mock loads, and production cutover.
- Configure and support core FI/CO processes, including:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Cost Center Accounting (CCA)
- Internal Orders
- Profit Center Accounting (PCA)
- Product Costing and Cost Object Controlling
- Profitability Analysis (CO-PA)
- Lead Vendor Master data migration, validation, governance, and reconciliation activities.
- Configure and support costing processes, including cost center planning, product costing, cost rollups, and settlement.
- Collaborate with business stakeholders to define data migration strategies, mapping rules, and data quality requirements.
- Coordinate with technical teams to develop and execute migration objects and data load programs using SAP migration tools.
- Support integration with SAP MM, SD, PP, PS, and other enterprise applications.
- Participate in system integration testing (SIT), user acceptance testing (UAT), cutover planning, go-live, and hypercare support.
- Prepare functional specifications, migration mapping documents, test scripts, training materials, and project documentation.
- Provide functional leadership, mentor junior consultants, and support governance across project teams.
Required Skills:
SAP FICO Functional
- Financial Accounting (GL, AP, AR, AA)
- Controlling (CCA, PCA, Internal Orders, CO-PA)
- Product Costing and Cost Object Controlling
- Vendor Master Data Management
- Accounts Payable Processes
- Financial Closing and Reporting
- Integration with MM, SD, PP, and PS
Data Migration
- SAP S/4HANA Migration Cockpit (LTMC/LTMOM)
- Legacy System Migration Workbench (LSMW)
- Vendor Master and Finance Master Data Migration
- Costing Data Migration and Validation
- Data Mapping, Cleansing, and Transformation
- Data Reconciliation and Financial Validation
- Mock Migration Cycles and Production Cutover
- Master and Transactional Data Migration
Technical & Integration
- Functional specification preparation
- Basic ABAP debugging and troubleshooting
- IDoc/interface knowledge
- Data validation using SQL or reporting tools
- Collaboration with development, integration, and data teams