SAP R2R; Record to Report; FICO Consultant

SAP R2R (Record to Report) FICO Consultant

Location: Chicago, IL

Work Model: Onsite

Duration: 6+ Months

Experience

Required:

9-12 Years

Job Type: Contract

A SAP R2R FICO Consultant to support an enterprise engagement focused on SAP Finance process execution and optimization. The ideal candidate will have strong expertise in SAP FI/CO with end-to-end Record-to-Report (R2R) process knowledge, hands‑on configuration skills, integration understanding, and strong client‑facing experience.

• Lead requirement gathering, analysis, and solution design for SAP R2R processes.
• Configure and support SAP FI/CO modules aligned to R2R processes.
• Support end-to-end finance processes including:
• General Ledger (GL)
• Journal entries & postings
• Month-end / year-end close
• Accruals, provisions, reclassifications
• Intercompany accounting
• Asset Accounting (AA)
• Cost Center / Profit Center accounting
• Internal orders (if applicable)
• CO allocations (assessments, distributions)
• Work on integration points across SAP modules (MM, SD, PP, WM/EWM).
• Support production issues, root cause analysis, and defect resolution.
• Prepare functional specifications for custom developments (WRICEF).
• Coordinate with ABAP/technical team for enhancements, interfaces, reports, forms, and workflows.
• Participate in SIT/UAT testing, defect triage, and go-live support.
• Ensure process alignment with SAP best practices and standardization.
• Create process flows, configuration documents, and user training materials.

• 9-12 years of SAP functional experience.
• Strong hands‑on experience in SAP FI/CO.
• Strong hands‑on experience in R2R / Financial Accounting processes.
• Expertise in the following FI areas (must):
• GL Accounting
• AP / AR integration understanding
• Asset Accounting (AA)
• Bank Accounting / Cash Management exposure
• Intercompany postings / eliminations support
• CO experience (must):
• Cost Centers / Profit Centers
• Allocations / settlements / assessments
• Experience supporting end-to-end lifecycle projects:
  Implementation / Rollouts / Enhancements / Support (AMS).
• Strong communication and client‑facing skills.

• Experience in SAP S/4
  
  HANA Finance.
• Exposure to:
• Group Reporting / Consolidation
• New GL / Document splitting
• Universal Journal (ACDOCA)
• Experience with Fiori apps related to Finance.
• Experience with workflow approvals for finance processes.
• Experience in Agile delivery environments.
• Strong documentation and stakeholder management capabilities.

• SAP FI/CO Functional Consulting
• Record to Report (R2R) Process Expertise
• Month-end / year-end Close process support
• Configuration + Integration Knowledge
• Testing Support (SIT/UAT), Defect Triage
• Production Support & Issue Resolution
• Documentation (BRD, FS, Process Flows)
• Client Communication & Team Collaboration