Ampstek
only USC || SAP FICO with Indirect Procurement || Remote/PST
Ampstek, California, Missouri, United States, 65018
Title: SAP FICO with Indirect Procurement
Location: Remote/PST
Job Type: 12 Months
We are seeking an experienced SAP FICO Consultant with solid functional expertise in Finance and Controlling (FICO) and hands‑on experience integrating with Indirect Procurement processes. The ideal candidate will drive financial process optimization, ensure seamless integration between Finance and Procurement, and support business stakeholders in achieving efficient procurement‑to‑pay (P2P) operations.
Key Responsibilities
Lead the design, configuration, and implementation of SAP FICO modules (GL, AP, AR, AA, CO-PA, Cost Center Accounting).
Work closely with Indirect Procurement teams to align financial accounting and procurement workflows.
Configure and support P2P cycle processes, including Purchase Requisitions, Purchase Orders, Goods Receipts, and Invoice Verification.
Ensure proper integration between MM (Procurement) and FICO modules for seamless financial postings and reporting.
Collaborate with business stakeholders to gather requirements, perform gap analysis, and deliver system enhancements.
Provide functional support during testing, UAT, and post‑go‑live phases.
Support month‑end and year‑end closing activities and financial reconciliation related to procurement spend.
Document functional specifications and collaborate with ABAP/technical teams for custom developments or reports.
Ensure compliance with internal controls, audit requirements, and financial governance policies.
Required Skills and Experience
Minimum 8 years of experience as an SAP FICO Functional Consultant.
Strong understanding of Finance (GL, AP, AR, Asset Accounting, Cost Center Accounting, Profitability Analysis).
Proven experience integrating FICO with MM (Procurement) modules, particularly in Indirect Procurement scenarios.
Good understanding of taxation, payment processes, and invoice management.
Hands‑on experience with SAP S/4HANA Finance preferred.
Strong analytical and problem‑solving skills with a proactive, collaborative approach.
Experience in global template rollouts or multi‑country implementations is an advantage.
Nice to Have
Exposure to SAP Ariba or other e‑Procurement tools.
Knowledge of SAP Fiori apps and real‑time reporting in S/4HANA.
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Job Type: 12 Months
We are seeking an experienced SAP FICO Consultant with solid functional expertise in Finance and Controlling (FICO) and hands‑on experience integrating with Indirect Procurement processes. The ideal candidate will drive financial process optimization, ensure seamless integration between Finance and Procurement, and support business stakeholders in achieving efficient procurement‑to‑pay (P2P) operations.
Key Responsibilities
Lead the design, configuration, and implementation of SAP FICO modules (GL, AP, AR, AA, CO-PA, Cost Center Accounting).
Work closely with Indirect Procurement teams to align financial accounting and procurement workflows.
Configure and support P2P cycle processes, including Purchase Requisitions, Purchase Orders, Goods Receipts, and Invoice Verification.
Ensure proper integration between MM (Procurement) and FICO modules for seamless financial postings and reporting.
Collaborate with business stakeholders to gather requirements, perform gap analysis, and deliver system enhancements.
Provide functional support during testing, UAT, and post‑go‑live phases.
Support month‑end and year‑end closing activities and financial reconciliation related to procurement spend.
Document functional specifications and collaborate with ABAP/technical teams for custom developments or reports.
Ensure compliance with internal controls, audit requirements, and financial governance policies.
Required Skills and Experience
Minimum 8 years of experience as an SAP FICO Functional Consultant.
Strong understanding of Finance (GL, AP, AR, Asset Accounting, Cost Center Accounting, Profitability Analysis).
Proven experience integrating FICO with MM (Procurement) modules, particularly in Indirect Procurement scenarios.
Good understanding of taxation, payment processes, and invoice management.
Hands‑on experience with SAP S/4HANA Finance preferred.
Strong analytical and problem‑solving skills with a proactive, collaborative approach.
Experience in global template rollouts or multi‑country implementations is an advantage.
Nice to Have
Exposure to SAP Ariba or other e‑Procurement tools.
Knowledge of SAP Fiori apps and real‑time reporting in S/4HANA.
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