Role Overview
We are looking for an experienced SAP FICO Data Migration Consultant with strong expertise in the Record-to-Report (RTR) process. The candidate will be responsible for end-to-end data migration activities, ensuring accurate and timely migration of financial master and transactional data into SAP.
Key Responsibilities
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Lead and execute data migration activities for SAP FICO (RTR stream)
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Perform data extraction, transformation, and load using standard and custom tools.
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Ensure data accuracy, completeness, and reconciliation across systems
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Collaborate with business and functional teams to validate data requirements
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Conduct data cleansing, mapping, and validation
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Support mock loads, data validation cycles, and cutover activities
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Troubleshoot and resolve data migration issues and discrepancies
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Maintain data migration documentation and tracking
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Work closely with stakeholders to ensure timely delivery of migration milestones
Required Functional Expertise (RTR Objects)
Strong hands-on experience in migration of the following RTR objects:
✅ Master Data
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Profit Center
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Cost Center
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GL Account
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Employee Vendor Master
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Material Master – Accounting View
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Customer Master (CM) – Company Code View
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Activity Type
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Credit Limit
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Fixed Assets (Asset Master)
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Internal Order
✅ Transactional Data
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Open AP (Accounts Payable)
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Open AR (Accounts Receivable)
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Open GL Balances
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Open Asset Balances
Required Skills
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Strong SAP FICO functional knowledge (RTR process)
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Hands-on experience in SAP Data Migration projects (ECC/S4HANA)
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Knowledge of SAP Migration tools:
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LSMW / LTMC / Migration Cockpit
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BDC / IDocs
Good understanding of:
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Financial postings
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Reconciliation processes
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Data validation techniques
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Experience in data mapping, transformation logic, and reconciliation
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Ability to work with large datasets and complex data structures
Preferred Skills
Experience in S/4HANA migration projects
Knowledge of integration with upstream systems (e.g., Snowflake, legacy systems)
Basic understanding of ABAP debugging (optional but helpful)
Qualifications
Bachelor’s degree in finance, Accounting, IT, or related field
SAP FICO certification (preferred)
Experience
3-5 years in SAP FICO
2+ full-cycle data migration project experience (RTR focus preferred)
Key Competencies
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Strong analytical and problem-solving skills
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Attention to detail in financial data accuracy
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Effective communication with business and technical teams
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Ability to work under tight deadlines during cutover phases
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Good team player
