SAP RTR with ICMR (NCS/Job/ 2085)

RTR actual core accounting skills

· Experience in ICMR OR Foreign currency valuation.

· Validations & Substitutions

· Analyse which substitutions / validations need to be transferred from ECC to S/4HANA (must be able to read and understand ABAP)

· Categorize substitutions / validations into lift-and-shift vs. enhance/modify.

· Write design for enhance/modify substitutions / validations.

· Configuration, FUT, and Demo of substitutions / validations.

· Advanced Valuation in S/4HANA,

· Foreign Currency Revaluation / Valuate incl. Currency Translation, Exchange rate differences, Reconciliation of FX revaluation.

· Reclassification of Receivables and Payables / Reclassify.

· Statutory Adjustment Posting / Financial statement readjustment.

· Universal Allocations: Requirement Clarification + configuration, FUT, and Demo.