You will support daily operations and implement change requests within the SAP FICO domain.
Responsibilities
Manage incidents, service requests, and change requests independently to meet defined SLAs.
Analyze functional requirements and perform root cause analysis for reported issues.
Communicate directly with business users to resolve operational problems.
Support core modules including General Ledger, Accounts Receivable, Accounts Payable, payment processes, bank statements, procurement to pay, and Asset Management.
Required Skills
5+ years of experience in SAP FICO.
Proficiency in SAP FICO domains: General Ledger, AR, AP, and bank statements.
Experience with procurement to pay processes.
Hands-on experience with SAP Asset Management.
Ability to perform technical SAP ABAP debugging and simple coding.
Strong functional requirement gathering and troubleshooting skills.