Provide expert-level support for SAP FICO modules, ensuring stable and compliant financial operations across accounts payable, accounts receivable, and asset accounting.
Lead business process analysis and solution design aligned with SAP best practices, translating finance requirements into clear system configurations.
Configure SAP FICO components and related integration settings across SD, MM, PP, and Inventory Management.
Design business scenarios and oversee financial reporting, analysis, and statutory compliance requirements to ensure accurate and timely financial information.
Prepare functional specifications for change requests, guide technical teams on interfaces and data upload approaches (LSMW, BDC, LTMC), and support testing execution.
Manage testing cycles, including test case preparation, defect resolution, cutover planning, and end-to-end validation of delivered solutions.
Drive data migration and validation activities, including reconciliation checks and cutover readiness support.
Monitor day-to-day support tickets, drive issue resolution within defined SLAs, and collaborate with cross-functional and technical teams to ensure timely closure and system reliability.