SAP AR/AP Consultant

SAP AR/AP – Key JD Requirements

• Strong functional understanding of SAP Accounts Receivable (AR) and Accounts Payable (AP)

• Hands-on experience in AR/AP configuration

• Good knowledge of O2C (Order-to-Cash) and P2P/S2P (Procure-to-Pay) processes

• Strong understanding of SAP AR/AP tables and underlying data

• Knowledge of tables such as BSID/BSAD, BSIK/BSAK, KNA1/KNB1, LFA1/LFB1, etc.

• Experience with AR/AP document flow and reconciliation

• Ability to use SAP tables for functional issue analysis and troubleshooting

• Good understanding of customer/vendor master data

• Experience with payments, dunning, invoice processing, clearing and reconciliation

• Should have real hands-on functional experience, not only process/support exposure.