Ensure stable, correct, and timely execution of financial processes in SAP ECC or S/4HANA
Analyze, diagnose, and resolve functional incidents in FI/CO/AA
Address enhancements and service requests: configuration changes, reports, integrations, forms, and process improvements
Monitor and support period-end closing activities
Manage tickets according to priority, impact, SLA, and operational requirements of the AMS service
Review key configuration elements
Evaluate data consistency and integrity
Validate end-to-end scenarios
Document findings, root-cause analysis, applied solutions, and recommendations
Collaborate with ABAP resources to create functional specifications
Coordinate with Basis/Security on roles/authorizations
Ensure correct operation of financial integrations
Maintain updated functional documentation
Prepare documentation for audits and support segregation‑of‑duties (SoD) reviews
Participate in SIT/UAT cycles for FI/CO/AA processes
Validate transports and functional deliverables during release cycles
Identify optimization opportunities in closing processes
Propose initiatives to improve stability, performance, and functional traceability

Strong functional expertise and experience delivering SAP Finance support in AMS environments
Clear communication with business stakeholders and technical teams
Strong analytical skills
Ability to manage priorities under pressure
SAP FI (Financial Accounting)
General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR)
Automatic payment and dunning programs (F110, F150)
Electronic Bank Statements (EBS)
Taxes and withholdings
Period-end closing activities and reconciliations
SAP CO (Controlling)
Cost Center Accounting (CCA) and Profit Center Accounting (PCA)
Internal Orders
Allocation cycles (KSU / KSV)
Settlements (KO88 / KO8G)
Budgeting
SAP Asset Accounting (AA)
Asset classes and depreciation areas/keys
Capitalization rules
Acquisitions, retirements, transfers, and revaluations
Asset Accounting period-end closing
FI–CO integration with MM and SD (OBYC, account determination, tax and pricing conditions, GR/IR)
Understanding of FI‑related IDoc and BAPI interfaces
Experience with AMS / ALM tools: SAP Solution Manager / ChaRM, ITSM tools (ServiceNow or Jira)
Advanced Excel skills; SAP Query and Report Painter/Writer
Ability to analyze logs, traces, financial documents, and reconciliations
Basic understanding of SAP authorization concepts
Familiarity with ITIL methodologies applied to AMS environments

SAP FI / FICO / AA Functional Analyst – AMS Application Support

Key skills