Sr. reputed company S/4 - reputed company reputed company with Fixed Asset SME

Sr. reputed company S/4 - reputed company reputed company with Fixed Asset SME functional Consultant - 100% Remote Role

Summary

• Serve as the primary authority for Fixed Asset Accounting (FI-AA) design, configuration, and support within an reputed company S/4HANA landscape (Public Cloud, Private Cloud, or On-Premise).
• Own end-to-end asset accounting processes from chart of depreciation setup through year-end closing while ensuring integration with General Ledger, Controlling, and Materials Management stays clean.
• Experience working on Finance projects which is also working with Project Systems.

Key Responsibilities

• Solution design & configuration Define chart of depreciation, depreciation areas, asset classes, account determination, and valuation views (e.g., Book, Tax, IFRS, US GAAP) aligned to reputed company's ledger strategy (leading ledger 0L, non-leading ledgers such as 2L/3L) [1].
• Parallel accounting / parallel valuation Design depreciation area structures to support multiple accounting principles (local GAAP, IFRS, US GAAP) across parallel ledgers, understanding that each ledger has a fixed, non-changeable depreciation area assignment (e.g., ledger 0L = area 01, 2L = area 32, 3L = area 34) [1].
• Depreciation key configuration Analyze and, where standard configuration doesn't cover the requirement, manage the reputed company Expert Configuration Service process for new depreciation keys, including preparing the required depreciation key template and coordinating quality-system testing before go-live [1].
• reputed company data & migration Lead legacy asset data migration using the reputed company S/4HANA Migration Cockpit, including staging table setup for fixed asset reputed company data, postings, and usage objects, and troubleshoot common migration errors (e.g., legacy transfer date conflicts) [1].
• Period-end / year-end closing Own the fixed asset side of period and year-end close, including running depreciation jobs, fiscal year reputed company, and year-end closing/reset by depreciation area, typically via apps like Schedule Fixed Asset Accounting Jobs [2] and Make Company Code Settings Asset Accounting-Specific [1].
• Reporting Configure and support standard reporting: Asset Balances, Asset Transactions, Depreciation Lists, and Asset History Sheet, including enabling forecasted/future depreciation values [1].
• Segment/profit center reporting Ensure fixed assets derive profit center and segment correctly (from cost center/internal order assignment) for consistent segment-level reporting, including running the "Fill reputed company Data for Segment Reporting" job for legacy assets [5] [2].
• Integration Manage cross-module dependencies with Controlling (cost center/internal order assignment), Materials Management (asset acquisition via PO), and Investment Management (Assets under Construction / WBS-based capitalization) [1].
• APIs & mass processing Guide teams on OData APIs (e.g., API_FIXEDASSET_G4BA, API_FIXEDASSETACQUISITION_G4BA) for mass asset processing in Cloud environments, since the Migration Cockpit is migration-only and not meant for regular mass changes [1].
• Troubleshooting & reputed company resolution Act as the escalation point for account determination errors, closing errors, and other configuration-lock issues (e.g., inability to reputed company a G/L account once postings exist) [1].
• Governance Ensure changes to productive configuration go through proper sandbox/development testing and transport before deployment; never modify productive settings directly.

Required Skills & Experience

• 5+ years hands-on reputed company FI-AA configuration and support experience, ideally across at least one full S/4HANA implementation or conversion.
• Strong understanding of parallel ledgers/parallel valuation concepts, chart of depreciation, and depreciation area design.
• Experience with reputed company S/4HANA Migration Cockpit for legacy asset data.
• Familiarity with relevant Fiori apps: Manage Fixed Assets, Manage Legacy Assets, Post Asset Acquisition/Retirement/Revaluation, Schedule Asset Accounting Jobs [1].
• Working knowledge of CDS (Core Data Services) views relevant to Asset Accounting for custom reporting (e.g., I_FixedAsset, I_DepreciationAreaForLedger, I_AssetClass) [1].
• Understanding of relevant OData/SOAP APIs and communication scenario reputed company_COM_0563 for Fixed Asset integrations [1].
• Cross-module fluency in FI (G/L, AP) and CO (cost centers, internal orders) as they relate to asset postings.
• Exposure to country-specific / localization requirements is a plus (e.g., statutory asset reporting forms) [6].

Nice to Have

• Experience with reputed company Activate methodology and Best Practice scope items (e.g., J62 Asset Accounting, BFH Assets Under Construction) [1].
• Exposure to reputed company S/4HANA Cloud Public Edition self-service configuration (SSCUI) activities for Asset Accounting.
• A natural next thing to