SAP FICO Test Engineer

Job Title : SAP FICO Test Engineer

Years of Experience : 5 to 7 yrs

Notice Period : Immediate

Job Location : Metro Manila

Work Mode : Hybrid – 2 to 3 days work from Office .

Required Skills and Qualifications

• Strong hands-on experience in SAP FICO configuration and support.
• Good knowledge of GL, AP, AR, AA, and CO processes.
• Practical experience with New GL, document splitting, parallel ledgers, and tax configuration.
• Experience with house bank configuration, EBS/MT940, and Automatic Payment Program (F110).
• Understanding of FI-MM and FI-SD integration.
• Experience in fit-gap analysis, business process design, functional testing, and UAT support.
• Knowledge of SAP Migration Cockpit and financial data reconciliation.
• Strong analytical, problem-solving, communication, and stakeholder-management skills.

Key Responsibilities

1. Core Finance Modules

• Configure and support SAP Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO).
• Manage financial transactions, postings, period-end closing activities, and financial reporting.
• Support cost center accounting, profit center accounting, and internal cost allocation processes.

1. Advanced SAP FICO Configuration

• Configure and support SAP New General Ledger (New GL), document splitting, and parallel ledgers.
• Implement and maintain tax configuration, including tax codes, tax procedures, and related financial postings.
• Ensure compliance with financial accounting requirements and organizational reporting standards.

1. Banking and Payment Processes

• Configure and maintain house banks and bank accounts in SAP.
• Implement and support Electronic Bank Statement (EBS) processing, including MT940 bank statement formats.
• Configure and troubleshoot the Automatic Payment Program (APP/F110), including payment methods, payment runs, and payment file generation.
• Support bank reconciliation and resolve payment-related issues.

1. Cross-Module Integration

• Support integration between SAP FI and Materials Management (FI-MM) for procurement, goods receipt, invoice verification, and vendor accounting.
• Manage SAP FI and Sales and Distribution (FI-SD) integration for billing, customer accounting, revenue postings, and financial reporting.
• Analyze and resolve integration issues affecting financial postings and document flow.

1. Implementation and Project Activities

• Conduct fit-gap analysis and gather business requirements from finance stakeholders.
• Prepare functional specifications and support To-Be process design.
• Perform SAP FICO configuration, unit testing, integration testing, and functional testing.
• Support User Acceptance Testing (UAT), defect analysis, issue resolution, and business sign-off.
• Collaborate with technical teams, business analysts, and other functional consultants throughout the project lifecycle.
• Prepare functional documentation, configuration documents, test scripts, and process flows.

1. Data Migration and Reconciliation

• Support legacy financial data extraction, cleansing, mapping, and validation.
• Perform data migration using the SAP Migration Cockpit.
• Validate migrated master data and financial balances, including GL balances, vendor open items, customer open items, and asset balances.
• Perform pre- and post-migration reconciliation to ensure data accuracy and completeness.
• Investigate and resolve migration-related discrepancies.