Key User (KU) Asset Accounting - S/4HANA
Core
Functional expert for SAP Asset Accounting (FI-AA) in S/4HANA, ensuring compliance with IFRS and local statutory requirements.
Role type
Senior SAP FI-AA functional consultant
Builds
Asset accounting configurations, depreciation runs, and migration of asset masters from R3 to S4
Domain
Enterprise Resource Planning (ERP) / Financial Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
SAP FI-Asset Accounting, IFRS asset accounting standards, data migration of asset masters, asset capitalization, depreciation methods, asset lifecycle management, financial close processes, provisions, accruals, financial reporting
Preferred skills
Experience with Government grants, BR testing, interface building (ESM), approval workflow definition
Technologies
SAP S/4HANA, SAP R3, ESM
Responsibilities
Validate asset accounting configurations including depreciation areas and account determination; Perform testing and validation of asset postings and depreciation runs; Conduct end user training and revise existing documentation; Document process activities to ensure standardization; Support cross-functional processes in a matrix organization
Seniority
Senior, hands-on IC
