SAP S4 HANA FI CFIN Consultant
Posted:
29 September 2026 (Yesterday)
Application Deadline:
27 December 2026
Vacancies:
1 Vacancy
Job Summary
The SAP S/4 HANA FI-CFIN OTC Consultant will be responsible for managing and implementing end-to-end SAP OTC/PTP/RTR /Asset Accounting processes. This role involves collaborating with cross-functional teams to understand business requirements designing SAP solutions and ensuring the successful rollout of OTC/PTP/RTR/ AA functionalities. The consultant will provide support during the implementation phases including configuration testing and training.
Experience of 6 years out of which 5-6 years on SAP FI is necessary.
Must have worked on at least 1 end to end implementation of FI CO Processes in the SAP implementation projects.
Should have knowledge of AO & Fiori Reporting Tool
Should have good hands on experience in handling the interfaces customizations etc.
Must have worked on Business Partner Configuration
Should have experience of working in multi-location projects and working in multiple reporting hierarchies
Preferable to have Dispute Management Biller direct Credit Management and collection skills
Knowledge on integration with AR SD MM and FSCM Credit/ Dispute/Collection/Risk management is preferred
Key Responsibilities:
- Analyse business processes and identify opportunities for SAP OTC/PTP/RTR/AA enhancements.
- Configure SAP FICO modules to align with business needs.
- Collaborate with business stakeholders to gather requirements and design effective solutions.
- Conduct testing and validation of configured solutions to ensure alignment with business processes.
- Provide training and support to end-users
- Troubleshoot and resolve issues related to the FICO process.
- Maintain documentation of processes configurations and user instructions.
Experience of 6 years out of which 5-6 years on SAP FI is necessary.
Must have worked on at least 1 end to end implementation of FI CO Processes in the SAP implementation projects.
Should have knowledge of AO & Fiori Reporting Tool
Should have good hands on experience in handling the interfaces customizations etc.
Must have worked on Business Partner Configuration
Should have experience of working in multi-location projects and working in multiple reporting hierarchies
Preferable to have Dispute Management Biller direct Credit Management and collection skills
Knowledge on integration with AR SD MM and FSCM Credit/ Dispute/Collection/Risk management is preferred
Key Responsibilities:
- Analyse business processes and identify opportunities for SAP OTC/PTP/RTR/AA enhancements.
- Configure SAP FICO modules to align with business needs.
- Collaborate with business stakeholders to gather requirements and design effective solutions.
- Conduct testing and validation of configured solutions to ensure alignment with business processes.
- Provide training and support to end-users
- Troubleshoot and resolve issues related to the FICO process.
- Maintain documentation of processes configurations and user instructions.
Required Experience:
Contract