Description

You will manage SAP FICO configurations with a focus on Accounts Payable and cross-module integration.

Responsibilities

• Configure the Accounts Payable (AP) module and manage its integration with SD and MM modules.
• Execute the Vendor Invoice Management process for both outward and inward invoices.
• Configure and validate various vendor payment methods.
• Set up payment terms for both partial and full payment scenarios.

Required Skills

• 7 to 10 years of experience in SAP FICO.
• Hands-on configuration experience with the AP module.
• Proven experience integrating FICO with SD and MM.
• Deep understanding of Vendor Invoice Management processes.
• Experience configuring vendor payment methods and payment terms.
• Any Graduate degree.

Preferred Skills

• Working knowledge of GST and e-Invoicing solutions for India.

Key Skills

Education

Any Graduate