Sr. SAP S/4 - SAP FICO with Fixed Assest SME functional Consultant - 100% Remote

Job Description
Sr. SAP S/4 - SAP FICO with Fixed Assest SME functional Consultant - 100% Remote

Role Summary Serve as the primary authority for Fixed Asset Accounting (FI-AA) design, configuration, and support within an SAP 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, assetclasses, account determination, and valuation views (e.g., Book, Tax,IFRS, US GAAP) aligned to the client's ledger strategy (leading ledger 0L,non-leading ledgers such as 2L/3L) [1].
• Parallel accounting / parallel valuation - Design depreciation area structures to support multipleaccounting principles (local GAAP, IFRS, US GAAP) across parallel ledgers,understanding that each ledger has a fixed, non-changeable depreciationarea assignment (e.g., ledger 0L = area 01, 2L = area 32, 3L = area34) [1].
• Depreciation key configuration - Analyze and, where standard configuration doesn't cover therequirement, manage the SAP Expert Configuration Service process for new depreciationkeys, including preparing the required depreciation key template andcoordinating quality-system testing before go-live [1].
• Master data & migration - Lead legacy asset data migration using the SAP S/4HANAMigration Cockpit, including staging table setup for fixed asset masterdata, postings, and usage objects, and troubleshoot common migrationerrors (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 change, and year-endclosing/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, AssetTransactions, Depreciation Lists, and Asset History Sheet, includingenabling forecasted/future depreciation values [1].
• Segment/profit center reporting - Ensure fixed assets derive profit center and segmentcorrectly (from cost center/internal order assignment) for consistentsegment-level reporting, including running the "Fill Master Data forSegment Reporting" job for legacy assets [5][2].
• Integration - Managecross-module dependencies with Controlling (cost center/internal orderassignment), Materials Management (asset acquisition via PO), andInvestment Management (Assets under Construction / WBS-basedcapitalization) [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 theMigration Cockpit is migration-only and not meant for regular masschanges [1].
• Troubleshooting & incident resolution - Act as the escalation point for account determinationerrors, closing errors, and other configuration-lock issues (e.g.,inability to change a G/L account once postings exist) [1].
• Governance - Ensurechanges to productive configuration go through proper sandbox/developmenttesting and transport before deployment; never modify productive settingsdirectly.

Required Skills & Experience

• 5+ yearshands-on SAP FI-AA configuration and support experience, ideally across atleast one full S/4HANA implementation or conversion.
• Strongunderstanding of parallel ledgers/parallel valuation concepts, chart ofdepreciation, and depreciation area design.
• Experience withSAP S/4HANA Migration Cockpit for legacy asset data.
• Familiaritywith relevant Fiori apps: Manage Fixed Assets, Manage Legacy Assets, PostAsset Acquisition/Retirement/Revaluation, Schedule Asset AccountingJobs [1].
• Workingknowledge of CDS (Core Data Services) views relevant to Asset Accountingfor custom reporting (e.g., I_FixedAsset, I_DepreciationAreaForLedger, I_AssetClass) [1].
• Understandingof relevant OData/SOAP APIs and communication scenario SAP_COM_0563 for FixedAsset integrations [1].
• Cross-modulefluency in FI (G/L, AP) and CO (cost centers, internal orders) as theyrelate to asset postings.
• Exposure tocountry-specific / localization requirements is a plus (e.g., statutoryasset reporting forms) [6].

Nice to Have

• Experience withSAP Activate methodology and Best Practice scope items (e.g., J62 - AssetAccounting, BFH - Assets Under Construction) [1].
• Exposure to SAPS/4HANA Cloud Public Edition self-service configuration (SSCUI) activitiesfor Asset Accounting.

A natural next thing to learn once this clicks: look into how document splitting and parallel ledgers interact with Asset Accounting, since that's usually where FI/CO SMEs get pulled into the trickiest design conversations. Also worth exploring the difference between classic Asset Accounting and new Asset Accounting (FI-AA new) if you'll be touching any older or converted systems, since terminology and some config paths differ.

Risks & Monitoring

1. Depreciation area/ledger misassignment during design - since the ledger-to-depreciation-area mapping is fixed andcannot be changed once assets exist (e.g., 0L↔01, 2L↔32, 3L↔34), verifythe mapping in SSCUI Assign AccountingPrinciple to Ledger and Company Codes (103556) before any asset master data or postingsoccur [1].
2. Account determination lock-in - once postings exist against a G/L account tied to an assetaccount determination, it cannot be changed (error FAA_CFG_CHECK307); check forexisting postings via the asset's account determination assignment beforeattempting changes, and create a new account determination instead ifneeded [1].
3. Legacy data transfer date conflicts - migration failures (FAA_CMP061, FAA_CMP080) typically stem from the Asset Accounting legacy transfer date notaligning with the G/L migration date or fiscal year status; validate datesin Make Company Code Settings - Asset Accounting-Specific andconfirm Balance Carry Forward has run before closing fiscal years [1].

Requirements