Job Description

Job Description

SAP S/4HANA FICO Consultant – AP & Concur Integration

Job Summary

We are seeking an experienced SAP S/4HANA FICO Consultant with strong expertise in Accounts Payable (AP) and SAP Concur integration to support and enhance our SAP Finance landscape. This role will be responsible for configuration, integration, production support, enhancements, and close collaboration with business and IT teams across SAP S/4HANA environments, including Central Finance and intercompany processes. Venkat SAP S4HANA FICO Concur

Key Responsibilities

SAP Finance (FICO)

• Lead and support SAP S/4HANA FI/CO processes including GL, AP, AR, Asset Accounting (AA), Bank Accounting, and Tax .
• Configure and support New GL , parallel ledgers, document splitting, multi-currency accounting, and intercompany accounting.
• Support month-end close activities , accruals, APP, dunning, reconciliations, and financial reporting.
• Work across Central Finance , cross-company code scenarios, and intercompany postings.

Accounts Payable & Concur Integration

• Own and support SAP Concur integration with SAP S/4HANA, including travel & expense, PCard, and AP postings .
• Configure and manage IDoc-based interfaces between Concur and SAP, including monitoring, reprocessing, and error handling.
• Develop and maintain Concur master data mappings aligned to SAP structures.
• Troubleshoot failed postings and implement corrective postings within Concur or SAP as required.

Integrations & Interfaces

• Support FI integrations with MM (P2P), SD (O2C), PS , and third-party systems (Concur, Blackline, Vertex, banking/SWIFT).
• Collaborate with ABAP teams on WRICEF objects , enhancements, custom reports, and Z-transactions.
• Assist with upgrades, patches, and system improvements with minimal business disruption.

Data Migration & Testing

• Perform data migration and reconciliation using LTMC/LSMW and other SAP tools.
• Participate in FUT, SIT, UAT , cutover activities, and post-go-live support.

Stakeholder Engagement & Support

• Gather and analyze business requirements and translate them into functional specifications.
• Work closely with business users, IT teams, and external vendors.
• Provide end-user training , documentation, and ongoing production support.
• Resolve incidents and enhancement requests within SLA using ServiceNow, SolMan, JIRA, or similar tools.

Required Skills & Experience

• 10+ years of experience in SAP FICO , with strong focus on Accounts Payable .
• Hands-on experience with SAP S/4HANA (1709/1809/1909+) and Central Finance.
• Proven expertise in SAP Concur integration , including IDocs and PCard processes.
• Strong knowledge of GL, AP, AR, AA, CO (CCA, PCA, IO, CO-PA) .
• Experience with intercompany accounting , APP, dunning, and banking interfaces.
• Exposure to Blackline, Vertex, SWIFT, and third-party finance systems is a plus.
• Ability to debug functional issues and work closely with ABAP teams.
• Excellent communication, analytical, and stakeholder management skills.

Certifications (Preferred)

• SAP S/4HANA Financial Accounting Certification
• SAP S/4HANA Management Accounting Certification

Short Note – Most Important Hiring Points (for Quick Alignment)

• Must-have SAP S/4HANA FICO with deep Accounts Payable ownership
• Hands-on SAP Concur integration (Travel & Expense + PCard) is critical
• Strong IDoc monitoring, reprocessing, and error handling experience
• Proven experience in intercompany and Central Finance environments
• Ability to support production issues + enhancements , not just implementations
• Comfortable working with business users, IT teams

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