SAP FI Consultant with S4 experience System Configuration Implementation: Configuring SAP S/4HANA Finance (FI) modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA). S/4HANA Specialisation: Implementing SAP S/4HANA specific features like the Universal Journal (ACDOCA), Central Finance (CFIN), and Business Partners.Requirement Gathering Design: Collaborating with stakeholders to analyse business needs and translate them into functional specifications (FDD) and technical specifications (TDD). Integration Management: Ensuring seamless integration between SAP FI and other SAP modules (e.g., MM, SD, EWM, PP) or external systems. Testing and Validation: Conducting Unit Testing (UT), Integration Testing (SIT), and User Acceptance Testing (UAT). Data Migration Conversion: Assisting with data migration activities from legacy systems or ECC to S/4HANA. Support Optimisation: Providing post-go-live support, resolving incidents, and improving financial reporting efficiency using SAP Fiori apps and SAP BW/BI. Training Documentation: Developing user manuals, creating process documentation, and providing training to end-users. 5- 10 years of experience in a similar environment. Core S/4HANA Competencies Required: SAP S/4HANA Finance Knowledge: Deep understanding of the new Asset Accounting and business partner approach. SAP Fiori Experience: Familiarity with Fiori applications for enhanced user experience. Functional Technical Skills: Proficiency in configuring FI/CO modules and understanding the integration points. Migration Experience: Experience in, or knowledge of, Greenfield or Brownfield S/4HANA conversion projects. Reporting Tools: Experience with SAP BW, SAP Analytics Cloud (SAC), or standard Fiori reports.