About the role
- SAP Functional Knowledge - SAP FICO(Must Have)
Strong understanding of:
FI
- General Ledger
- Accounts Payable
- Accounts Receivable
- Asset Accounting
- Bank Accounting
CO
- Cost Centres
- Internal Orders
- Profit Centres
- How Tally data maps to SAP structures
- Financial closing processes
- Trial Balance and reconciliation
Data Migration Tools in SAP S/4HANA {Migration Cockpit (LTMC/LTMOM)} - (Basic Knowhow)
- Migration Objects
- Templates
- Mapping Rules
- File Upload Process
- Error Handling
- Simulation and Validation
Excel Skills (Must Have)
- Pivot Tables
- VLOOKUP/XLOOKUP
- INDEX MATCH
- Data Validation
- Power Query
- Data Cleansing
- Convert Tally customer ledger list into SAP Business Partner upload format.
Understanding of ETL Concepts
ETL = Extract, Transform, Load
- Extract- Get data from Tally, Excel, SQL databases & CSV files
- Transform Clean data, Remove duplicates & Standardize formats
- Load SAP Migration Cockpit, BAPIs, IDocs & LSMW (ECC projects)
- Tally Knowledge For migration from Tally
- PDF Data Handling
Desired Certifications
SAP
- SAP Certified Associate - SAP S/4HANA Cloud Public Edition Financial Accounting
- SAP S/4HANA Finance Certification
Data Skills
- Advanced Excel
- SQL