SAP FICO Functional Developer

Financial Accounting (FI)

• Configure and maintain general ledger (GL) accounts, chart of accounts, and account groups.
• Process financial transactions, including journal entries, customer invoices, and vendor payments.
• Manage bank reconciliations and cash flow statements.
• Ensure compliance with financial regulations and standards (e.g., GAAP, IFRS).
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Controlling (CO)

• Set up cost centers, profit centers, and internal orders.
• Manage cost allocation and distribution processes.
• Prepare financial reports and analyses (e.g., profitability statements, variance reports).
• Support budgeting and forecasting activities.
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Integration With Other Modules

• Integrate FICO with other SAP modules (e.g., SD, MM, PP) to ensure seamless data flow.
• Configure interfaces to external systems (e.g., ERP systems, CRM).