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
- Lead and execute data migration activities for SAP FICO (RTR stream)
- Perform data extraction, transformation, and load using standard and custom tools.
- Ensure data accuracy, completeness, and reconciliation across systems
- Collaborate with business and functional teams to validate data requirements
- Conduct data cleansing, mapping, and validation
- Support mock loads, data validation cycles, and cutover activities
- Troubleshoot and resolve data migration issues and discrepancies
- Maintain data migration documentation and tracking
- 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
- Profit Center
- Cost Center
- GL Account
- Employee Vendor Master
- Material Master – Accounting View
- Customer Master (CM) – Company Code View
- Activity Type
- Credit Limit
- Fixed Assets (Asset Master)
- Internal Order
✅ Transactional Data
- Open AP (Accounts Payable)
- Open AR (Accounts Receivable)
- Open GL Balances
- Open Asset Balances
🔷 Required Skills
- Strong SAP FICO functional knowledge (RTR process)
- Hands-on experience in SAP Data Migration projects (ECC/S4HANA)
- Knowledge of SAP Migration tools:
- LSMW / LTMC / Migration Cockpit
- BDC / IDocs
Good understanding of:
- Financial postings
- Reconciliation processes
- Data validation techniques
- Experience in data mapping, transformation logic, and reconciliation
- 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
- Strong analytical and problem-solving skills
- Attention to detail in financial data accuracy
- Effective communication with business and technical teams
- Ability to work under tight deadlines during cutover phases
- Good team player
