037810-Senior Applications Consultant – SAP FICO – AMS

SAP FTM / General FI (GL (General Ledger), AP (Accounts Payable), AR (Accounts Receivable)

Years of Experience Per Level:
Senior Consultant – 3+ years (Lead)

Job Description:
SAP Team Member will work on SAP FICO enhancements. Must have the ability to work in a fast paced team atmosphere and to work with client personnel at various levels effectively is critical.

Additional Tasks / Responsibilities:
– Provide functional direction to the project team
– Interface with functional BPOs to define the business processes and requirements that will be enabled by SAP
– Manage the team’s deliverables to the project schedule
– Identify critical project solutions and escalates issues to program management
– Interface with external consultants for third level support as necessary to deliver service to the business
– Works with cross-functional groups in the program to identify and develop solutions to business issues and opportunities in their area of expertise.
– Defines functional / technical requirements for change requests and interfaces with the development team for completion
– Supports the development of training materials and documentation, as well as provides training sessions as required
– Participates in the process integration and user acceptance testing (to include role testing).
– Supports SAP upgrades and testing
– Supports and helps develop power users in the business
– Possesses the ability to organize activities, set priorities and handle multiple tasks
– Proposes team structure and candidates for the project team members
– Supports needed audit and compliance efforts

The SAP FI Team Member requires and knowledge of accounting business processes and the following FI module configuration experience including but limited to:

General Ledger (GL):
• Chart of Accounts and GL Account design / configuration
• Open Item Clearing Configuration and Design of GL Accounts
• Company Code definition and business design
• Leading / Parallel Ledger configuration
• FX Currency revaluation
• Split Ledger Configuration
• Financial Statement Version Configuration
• Period End configuration: reclassification, carry forward configuration, company code consolidations etc.

Accounts Payable (AP):
• Vendor Master Configuration (Account Groups, field status, etc.)
• Withholding Tax Configuration
• Payment Term Configuration
• Payment Workbench Configuration
• Payment Output Configuration (check form, EFT/ACH/Wire files, Payment Remittance advice)
• Down Payment Configuration

Accounts Receivable (AR):
• Customer Master Configuration (Account Groups, field status, etc.)
• Payment Term Configuration
• EBS Payment Configuration
• Down Payment Configuration
• Dunning Configuration and Form (Letters)

Candidates should be flexible / willing to work across this delivery landscape which includes and not limited to Agile Applications Development, Support and Deployment.

Applicants for employment in the US must have valid work authorization that does not now and/or will not in the future require sponsorship of a visa for employment authorization in the US by Capgemini.

About Capgemini

With more than 190,000 people, Capgemini is present in over 40 countries and celebrates its 50th Anniversary year in 2017. A global leader in consulting, technology and outsourcing services, the Group reported 2016 global revenues of EUR 12.5 billion (about $13.8 billion USD at 2016 average rate). Together with its clients, Capgemini creates and delivers business, technology and digital solutions that fit their needs, enabling them to achieve innovation and competitiveness. A deeply multicultural organization, Capgemini has developed its own way of working, the Collaborative Business ExperienceTM, and draws on Rightshore®, its worldwide delivery model..

Learn more about us at www.capgemini.com.

Capgemini is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, national origin, gender identity/expression, age, religion, disability, sexual orientation, genetics, veteran status, marital status or any other characteristic protected by law.

This is a general description of the Duties, Responsibilities and Qualifications required for this position. Physical, mental, sensory or environmental demands may be referenced in an attempt to communicate the manner in which this position traditionally is performed. Whenever necessary to provide individuals with disabilities an equal employment opportunity, Capgemini will consider reasonable accommodations that might involve varying job requirements and/or changing the way this job is performed, provided that such accommodations do not pose an undue hardship.

Click the following link for more information on your rights as an Applicant: http://www.capgemini.com/resources/equal-employment-opportunity-is-the-law



Posted on:

September 28, 2018

Experience level:


Education level:

Bachelor's Degree

Contract type:

Permanent Full Time (us-en)




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