Strong expertise in basic GL concepts of Masterdata like GL, PC, CC, hierarchies, FSV and integration with other modules like AP, AR, Banking, AA, PS is necessary.
Should be aware of critical GL MEC processes like Foreign currency valuation, Reconciliation, carryforward, Year end activities, COGS calculation.
Knowledge of integration of various tools like Blackline for JE posting is desirable.
Good knowledge of Tax setup in SAP (input, output tax, tax forms) usage of tools like Vertex, Sabrix for US/CA market is necessary.
Good knowledge of key functionalities like Functional/Business area is critical.
Awareness about middleware like PI, SWIFT for working on interfaces mentioned in above point.
Good knowledge of data migration strategy (master data, transactional data) from ECC to S4 system Working knowledge of batch job scheduling, monitoring via tools like CA7, Control – M is desirable.
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