SAP FICO Consultant, SANTA CLARA, CA- 95054

Company: SBS Corp
Location: Santa Clara
Posted on: May 10, 2025

Job Description:

SAP FICO Consultant, SANTA CLARA, CA- 95054Job ID: 21LCA: LCA 21DescriptionJob Duties and Responsibilities:

• Interact with business teams for requirement gathering, prepare open items, identify GAPs, perform Gap analysis, feasibility and Impact analysis, propose solutions, conduct Business playback, and prepare Functional / Technical specifications for implementation.
• Implement Fixed Asset Accounting, design Capital expenditure processes, Chart of Depreciation, Depreciation areas, and Legacy data takeover ensuring compliance with US GAAP, IFRS, and applicable legal requirements.
• Design, implement, and test SAP Business Processes in areas such as G/L, Accounts Payable, Accounts Receivable, COPC - Product Costing, COPA - Profitability Analysis, RAR - Revenue Recognition, including changes to meet reporting requirements under IFRS & GAAP.
• Develop solutions for Overhead controlling, COPC - Product costing, Transfer pricing, COPA Profitability analysis, CO-PCA Profit center reporting, Parallel valuation, and integration with other SAP modules like Production Planning, Material Management, Inventory Management, and Sales & Distribution.
• Design SAP Workflows, BADIs, BAPIs, BTEs, and User Exits to meet Business requirements.
• Create Electronic Bank Statement processes with External Banks and develop DMEE XML structures for outbound data processing.
• Define Test scope and strategy, prepare Test cases, build test data, and participate in Unit, Integration, Regression, and Performance testing.
• Design Inbound Function Modules and EDI- IDOC Interfaces from SAP to SAP ECC.
• Manage deployment, cutover activities, and provide Post Go-Live Support.
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Keywords: SBS Corp, San Jose , SAP FICO Consultant, SANTA CLARA, CA- 95054, IT / Software / Systems , Santa Clara, California