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Tier-1 employer and metro location increase applicants, but SAP FICO with Coupa integration is specialized.
SAP FICO functional skills are finance-domain specific and less transferable without ERP finance experience.
Role requires mandatory SAP FICO APP/DME configuration, Coupa integration and data migration expertise, so filters are strict.
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Configure and support SAP Automatic Payment Program (APP) and Data Medium Exchange (DME).
Integrate SAP with invoice processing tools, preferably Coupa, to streamline Source-to-Pay (S2P) processes including PO, PR, GR/IR, 3-way matching, and accounts payable closing.
Manage FI master data and support data migration related to AR/AP open items, GL balances, and reconciliations.
Experience with SAP FICO focusing on APP and DME configuration.
Experience integrating SAP with invoice processing tools like Coupa.
Graduate degree in Science or Engineering (B.Sc IT, B.Sc Computer Science, B.E./B.Tech) or MBA.
Work Experience Required: Not explicitly mentioned in the JD.
Demonstrated expertise in SAP FICO with hands-on configuration and integration tasks.
Familiarity with financial source-to-pay and record-to-report processes, especially Vendor Invoice processing and Accounts Payable.
Experience in managing financial data migration and FI master data management in SAP environments.