soprasteria1
About Sopra Steria Sopra Steria, a major Tech player in Europe with 50,000 employees in nearly 30 countries, is recognised for its consulting, digital services and solutions. It helps its clients drive their digital transformation and obtain tangible and sustainable benefits. The Group provides end-to-end solutions to make large companies and organisations more competitive by combining in-depth knowledge of a wide range of business sectors and innovative technologies with a collaborative approach. Sopra Steria places people at the heart of everything it does and is committed to putting digital to work for its clients in order to build a positive future for all. In 2024, the Group generated revenues of €5.8 billion. The world is how we shape it. Job Title: - SAP FICO Consultant Relevant Experience: - 6-8 years Primary Skills : - SAP FI Good to have – Exposure and understanding of SAP CO Good to Have Integration Experience/Knowledge : - FI integration with MM, SD, PP, PS Preferable Exposure : - Global Client Experience
Job Description SAP FICO Implementation & Configuration: Configure FI sub-modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting, Treasury Management system, Taxation. Should have the exposure of CO sub-modules: Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing (PC), and Profitability Analysis (CO-PA). 2. Cross-Module Integration Ensure seamless integration of SAP FICO with other modules like MM (Materials Management), SD (Sales and Distribution), PS (Project Systems) PP (Production Planning) PM (Plant Maintenance). Collaborate with business users to ensure end-to-end process automation and data flow consistency. 3. Key Area Responsibilities: Provide L2/L3 support for SAP FI (GL, AP, AR, AA, Bank Accounting) and CO (CCA, PCA, Internal Orders, COPA) modules Work on production issues raised by users through ticketing tools Handle incident resolution, problem management, and requests within defined SLAs. Work on IDOC/XML monitoring and require first level analysis and process the IDOCs in SAP. Perform root cause analysis and permanent fixes for recurring issues Work on configuration changes based on business requirements Support month-end and year-end closing activities Ensure proper documentation on recurrent issues. Coordinate with ABAP, MM, SD, other functional and Supply chain teams for issue resolution Support UAT, regression issue replication in lower environment and testing. Interact with business users to understand issues and provide solutions Good understanding of real-time business finance processes Ability to analyze SAP tables and error messages. Candidate should be willing to work in French Shift Candidate should be able to handle multiple projects simultaneously. BE / BTech Candidate should be willing to work in French Shift At our organization, we are committed to fighting against all forms of discrimination. We foster a work environment that is inclusive and respectful of all differences. All of our positions are open to people with disabilities.