Previous Job
SAP FICO Functional Consultant - Retail Only
Ref No.: 17-04397
Location: San Diego, California
10+ years SAP FI/CO implementation and support experience performing SAP FI/CO configuration;
Should have sound configuration knowledge of master data, GL, AP, AR, Asset accounting and Cash and Bank accounting including new GL accounting , automatic payment programs and closing cockpit.
The resource will support the SAP business users from the following departments: finance-banking-treasury, accounts payable, accounts receivable, inventory control and costing departments.
Person will perform break-fix type of master data changes/updates: chart of accounts, GL accounts, cost elements, cost centers, profit centers, finance views of customers, vendors, work centers, etc.
Accounts payable functions include: 3-way match, invoice verification, check runs, etc.
Resource must have experience with configuration of new company code setup in SAP;
Support includes 3 company codes located in the US and Canada;
Supports company codes with multiple currencies: USD and Canadian Dollars;
Client is using the following modes and the resource must be able to support the financial and controlling integration between these modules around automatic account determination: sales and distribution, materials management, warehouse management and production planning.
In regards to production planning, the resource must have experience with controlling functions: product costing, costing sheets, moving average cost calculations.
Person must have experience with month-end, quarter-end and year-end functions and jobs in SAP. This resource will support the business users in this area
Should have sound configuration knowledge of cost element, cost centre, internal order, product costing , profitability analysis and profit center accounting.
Understand dependency between FI and CO and other logistics modules
Demonstrate proof of concept & assist in training activities
Perform initial testing of problem fixes, change request, enhancements, and new functionality.
Work with the Service Desk to facilitate incident & problem resolution.
Work with SAP to resolve software bugs.
Keep abreast of SAP releases, enhancements/new functionality and perform application research.
Participate in release upgrade or new functionality / enhancement assessments and make recommendations.
Perform break/fix analysis and recommend solutions for finance related processes.
Develops functional specifications and works with BASIS and ABAP personnel resources to complete object development and testing
May lead and coordinate the work of a small team Provides leadership in the development of functional skills in others through active knowledge sharing
Understands and applies group company's methodologies and procedures

NTT DATA Services is a leading IT services provider and global innovation partner with 130,000 professionals based in over 50 countries. NTT DATA recently acquired Dell Services. NTT DATA Services emphasizes long-term commitment and combines global reach and local intimacy to provide premier professional services, including consulting, application services, business process, IT outsourcing, and cloud-based solutions. We are a part of NTT Group, one of the world's largest technology services companies, generating more than $100 billion in annual revenues and partner to 80% of the Fortune 100. Visit to learn how our consultants, projects, managed services, and outsourcing engagements deliver value for a wide range of businesses and government agencies.

The Company is an equal opportunity employer and makes employment decisions on the basis of merit and business needs. The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, national origin, ancestry, age, sex, sexual orientation, genetic information, physical or mental disability, veteran or marital status, or any other class protected by law. To comply with applicable laws ensuring equal employment opportunities to qualified individuals with a disability, the Company will make reasonable accommodations for the known physical or mental limitations of an otherwise qualified individual with a disability who is an applicant or an employee unless undue hardship to the Company would result.