SAP FI/FM Consultant - Riyadh
Key Responsibilities
- Provide L2 support for SAP FI/FM issues and incidents
- Handle end-to-end FI support activities including general ledger (G/L) postings, Accounts Receivable management and Accounts Payable Management, document processing, and financial closing support
- Monitor and resolve issues related to budget control (BCS) and availability control (AVC)
- Support and maintain derivation rules and FM master data (Fund, Fund Center, Commitment Item)
- Analyze and fix posting errors related to FI/FM integration with CO and MM modules
- Investigate and resolve FI issues such as document posting errors, tax/GL determination, and account assignments
- Support reconciliation between FI and FM/CO postings to ensure data consistency
- Work with business users to resolve tickets and provide functional guidance on FI and FM processes
- Ensure correct configuration and support of FI postings impacting Funds Management
Requirements
- 5–8 years of SAP FI/FM experience
- Hands-on configuration experience in SAP FI and FM with at least two end-to-end (E2E) implementations
- Strong knowledge of FI (GL, AP, AR, Asset Accounting) and Funds Management (BCS, AVC, derivation rules)
- Experience in support projects (ticket handling, issue resolution)
- Good understanding of integration with FI/CO, MM, and PS modules
- Strong troubleshooting skills in FI document postings and FM budget consumption
- Ability to analyze financial posting issues across FI and FM layers
