SAP FICO AP/AR Configuration Support

I am seeking an experienced SAP consultant to provide comprehensive support and configuration for the SAP FICO modules, specifically focusing on Accounts Payable and Accounts Receivable. The project involves optimizing end-to-end Record to Report (R2R) processes, supporting month-end and year-end closing activities, and assisting with intercompany reconciliation and journal postings.

Key Requirements:
- Configure and support SAP FICO modules, particularly AP and AR
- Perform end-to-end R2R process mapping and optimization
- Provide support for month-end and year-end closing processes
- Assist with intercompany reconciliation and journal postings
- Set up automatic payment programs and bank configurations
- Ensure seamless integration with the Materials Management (MM) module
- Prepare and validate financial statements and reports
- Conduct system testing, User Acceptance Testing (UAT), and documentation
- Support fixed asset accounting and depreciation runs
- Experience in SAP S/4HANA is preferred but not mandatory
- Provide user training and create knowledge transfer documents

Ideal Skills and Experience:
- Proven expertise in SAP FICO, with a focus on AP and AR
- Strong understanding of R2R processes and financial closing activities
- Experience with SAP integration, particularly with the MM module
- Ability to conduct thorough system testing and documentation
- Excellent communication skills for user training and knowledge transfer

If you have the necessary skills and experience, I would love to hear from you to discuss how you can contribute to the success of this project.