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About the role
Key responsibilities & impact- Implementation and configuration of the New General Ledger (New GL) in the SAP ECC system
- Implementation of Scenario 5 (Parallel Books via Ledger / Parallel Ledger) to map different accounting standards
- Design and setup of document splitting within financial accounting
- Functional consulting on the optimal design of ledger scenarios with regard to the planned S/4 HANA migration
- Execution of functional and integration tests for the new general ledger components
- Ensuring structured knowledge transfer regarding the implemented New GL functionalities
Requirements
What you’ll need- Many years of experience as an SAP FI consultant in the SAP ECC environment
- Proven expertise in implementing the New General Ledger (New GL) including document splitting
- Detailed knowledge and project experience in implementing Scenario 5 (Parallel Books via Ledger / Parallel Ledger)
- Confident handling of configuration and functional use of Document Splitting
- Experience in projects preparing for S/4 HANA migration within financial accounting
- Project experience in the municipal energy supply sector
Benefits
Comp & perks- Fully remote work
- Flexible working time with approximately 1 person-day per week workload
ATS Keywords
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Hard Skills & Tools
SAP FINew General Ledger (New GL)document splittingScenario 5 (Parallel Books via Ledger / Parallel Ledger)S/4 HANA migrationfunctional consultingintegration testsconfigurationfinancial accounting
