SAP FI/CO Consultant with JVA Experience (m/f) - Remote
SAP FI/CO Consultant with JVA Experience (m/f)
Start: ASAP
Duration: 3 months
Location: remote
- JVA ACCOUNTING
- REVENUE ACCOUNTING
- Regular FICO topics
- Understand the full JVA process: set up venture maintain partners - define equity share - run postings - billing/cash call - settlementand reporting.
- Revenue Recognition
- Contract & obligation structure
- Define how to group a contract in SAP (project/WBS + sales order + billing plan)
- Integration touchpoints
- SD: sales order, billing plan, billingdocuments, credit/debit memos
- PS: WBS, milestones, progress tracking,revenue/cost collection
- MM/FI: procurement/service entry affectingcosts (for POC inputs)
- General FICO PROCESS
- Asset accounting etc