Hands-On SAP FI AP Project

I’ve just finished my B.Com (CA) and completed formal SAP FICO training, mastering the core FI modules—General Ledger, Accounts Payable, and Accounts Receivable—along with key CO elements such as Cost Centers. What I don’t yet have is the real-world exposure that turns classroom knowledge into true consulting capability.

I’m therefore looking for an ongoing, real-time Financial Accounting project that centres on Accounts Payable. Ideally you’re a consultant, partner, or end-user organisation currently running SAP ECC or S/4HANA who can plug me into live AP cycles: invoice processing, automatic payment programs, vendor reconciliations, month-end closing, and reporting. Remote access to a sandbox or project client, clearly defined tasks, and periodic feedback sessions would be perfect.

Here’s what I bring: configuration know-how for vendor master data, payment terms, and tolerances; confidence in troubleshooting AP integration points with MM; and strong accounting fundamentals. What I need from you is the chance to apply this knowledge against genuine deadlines and data, plus guidance when unique business scenarios arise.

Deliverables I’m expecting from this engagement
• Defined AP tasks drawn from your project backlog (e.g., configure a new house bank, set up automatic payments, run vendor ageing reports).
• Access to the SAP system (with appropriate authorisations) so I can execute and document each task.
• Weekly check-ins to review work, receive pointers, and ensure compliance with your project standards.
• A brief end-of-engagement appraisal or reference outlining the scope I covered and the quality of my contributions.

If you have an Accounts Payable workload that could benefit from an eager, well-trained consultant in need of hands-on experience, let’s discuss how I can add value while learning from your environment.