Candidate requires to have SAP FICO (& MM preferred) for supporting daily operations / implementing new change requests.
SAP FICO domain (general ledger, account receivable, account payable, payment processes, bank statements, procurement to pay, asset module). Candidate needs to handle the incidents, service requests, change requests independently, understand the functional requirements, able to do root cause analysis, communicate with business users and resolve the issues within the SLA’s.
Candidate also preferred to be able to perform technical SAP ABAP debugging and simple coding.
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