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METRO AG

SAP FI Consultant

Posted 3 Days Ago
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In-Office
Pune, Maharashtra, IND
Mid level
In-Office
Pune, Maharashtra, IND
Mid level
As an SAP FI Consultant, you'll customize FI modules, create functional specifications, mentor team members, and support SAP project implementations.
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Company Description

About us:  

Passion for food. Hunger for tech. We make METRO digital.  

Today technology is driving the world. And at METRO.digital we are driving the technology for one of the leading international wholesalers specializing in food - METRO. From e-commerce to checkout, to delivery software, we work on a wide range of products to make each day a success for our customers and colleagues. With passion and ownership, we build the future of wholesale.   

You are driving to create smart solutions for customers around the globe? You want to grow in a flexible environment? Let the right career opportunity find you and join us!  

Job 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

  1. Strong experience in core modules AR, AP, GL, FA and Banking.
  2. Expertise in customizing in FI sub modules:
    1. FBZP (Automatic Payment Program) Customization
    2. Configuration of DMEE Structure
    3. Configuration related to Payment Medium Formats
    4. Business Transaction Events
    5. IDOC Processing Knowledge
    6. Knowledge about standard text
    7. Knowledge about SEPA, MT101, CGI, and JP payment file structure
    8. Creation of Standard TEXT
  3. Knowledge of BCM (Bank Communication Management) configuration.
  4. Knowledge of payment program for vendor and customers (F110) and payment order (F111) along with DME.
  5. Creation of payment batches and workflow configuration for approval.
  6. BRS in AP process accounting.
  7. Monitoring of payment batches status and relevant actions on it.
  8. Payment files delivery via swift.

Educational Requirements:

  • B.E. / Bachelor /  Master Degree in business administration finance/C.A. / B.Com / M.COM

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