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Job Description

Description :


- Experienced SAP FITPF Consultant with strong knowledge of Transaction Processing Framework (TPF) and Financial Accounting processes.

- The consultant will be responsible for design, configuration, support, and enhancement of SAP FI TPF solutions, ensuring accurate financial postings, automation, and compliance with business and regulatory requirements.

- Work as a functional consultant for SAP FI TPF (Transaction Processing Framework) within SAP ECC or SAP S/4HANA environments.

- Analyze business requirements related to financial transactions, postings, and accounting flows and map them into TPF-based solutions.

- Configure and manage TPF objects, transaction types, posting rules, and processing logic.

- Design and maintain automated accounting postings using TPF framework.

- Collaborate with FI modules such as GL, AP, AR, Asset Accounting, and Controlling for seamless integration.

- Configure account determination, document splitting, and validation/substitution rules.

- Handle high-volume financial transactions and ensure performance and data accuracy.

- Support month-end, quarter-end, and year-end closing activities related to TPF-driven postings.

- Analyze and resolve posting errors, reconciliation issues, and transaction failures.

- Work closely with technical (ABAP) teams for enhancements, custom developments, and troubleshooting.

- Ensure compliance with internal controls, audit requirements, and statutory regulations.

- Prepare and maintain functional specifications, configuration documents, and process flows.

- Participate in unit testing, integration testing, UAT support, and production deployment.

- Provide L2/L3 support, incident management, and root cause analysis.

- Coordinate with business users and stakeholders to implement process improvements and automation.

- Assist in data migration, cutover activities, and post-go-live support.

- Strong hands-on experience in SAP FI TPF.

- Good understanding of SAP Financial Accounting (FI) processes.

- Experience with SAP S/4HANA Finance.

- Knowledge of account determination, posting logic, and reconciliation processes.

- Ability to handle complex transaction flows and high-volume processing.

- Basic understanding of ABAP debugging is an added advantage.

- SAP FI / SAP S/4HANA Finance certification preferred.

- Experience in banking, insurance, utilities, or high-transaction environments is a plus.

- Exposure to support projects, enhancements, and rollouts.


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