> Markdown version of [/jobs/ext/3456295-sap-fi-functional-specialist](https://www.wearedevelopers.com/jobs/ext/3456295-sap-fi-functional-specialist). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # SAP FI Functional Specialist - **Company:** U Haul - **Location:** Phoenix, AZ, United States - **Experience:** Expert - **Salary:** $100,000.0 - $120,000.0 - **Contract:** Permanent contract - **Skills:** Advanced Business Application Programming (ABAP), Information Systems, Data Conversion, Systems Analysis, SAP ERP, SAP (Applications), SAP Configuration, SAP FI, Software Requirements Analysis, Sap Fiori, SAPBasis, Information Technology, SAP S/4HANA - **Published:** September 2, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=6681fc33299876f7 ## About the Role The ideal candidate combines strong accounting and asset knowledge with hands-on ECC 6.8 SAP configuration experience and has successfully participated in one or more SAP S/4HANA implementations or system conversions., * Bachelor's degree in Accounting, Information Systems, Computer Science, or related field. * 5+ years of SAP FI functional experience. * Strong configuration experience in: * General Ledger * Fixed Assets * Banking * Project Systems * Experience supporting Accounts Payable and Accounts Receivable. * Strong understanding of accounting principles, financial reporting and monthly depreciation related activities. * Experience with: * Intercompany Accounting * Consolidation * Foreign Currency Accounting * Financial Close processes * Assets (Depreciation process, WBS elements and Internal Orders) * Experience writing functional specifications and working closely with ABAP developers. * Experience with user exits, substitutions, validations, BAdIs, LSMW and enhancement frameworks. * Strong communication, analytical, and problem-solving skills. Preferred Qualifications: * Experience participating in at least one SAP S/4HANA implementation or ECC-to-S/4 conversion. * Experience with Universal Journal (ACDOCA). * Experience with New Asset Accounting. * Experience with SAP Cash Management, Bank Account Management, Electronic Bank Statement (ES), Bank Communication Management (BCM), and Treasury integrations. * Experience with SAP Fiori. * Familiarity with SAP Activate methodology. * Experience supporting large, complex enterprise SAP environments. * Experience working closely with accounting organizations during financial close and audit activities. ## Description * Configure and support ECC 6.8 SAP Financial Accounting (FI) including: * General Ledger (GL) * Fixed Assets (FI-AA) * Banking and Cash Management * Cost Elements * Cost Centers * Profit Centers * Internal Orders * Project Systems (PS) * General Ledger, Accounts Payable, Fixed Asset for sister companies * Support Accounts Payable and Accounts Receivable processes and related integrations. * Analyze business requirements and translate them into SAP configuration and functional solutions. * Partner with Accounting and business stakeholders to improve financial processes and system capabilities. * Perform system analysis, gap assessments, solution design, configuration, testing, and production support. * Lead functional design activities for enhancements, projects, and system improvements. * Prepare functional specifications and collaborate with ABAP developers on enhancements, interfaces, reports, forms, and workflows. * Coordinate unit, integration, regression, and user acceptance testing. * Support month-end and year-end financial processes. * Assist with production issue resolution and root cause analysis. * Participate in change management, documentation, and knowledge transfer activities. S/4HANA Responsibilities: * Support the organization's transition from SAP ECC 6.8 to SAP S/4HANA. * Participate in blueprinting, fit-to-standard workshops, solution design, testing, and deployment activities. * Configure and support S/4HANA Finance functionality. * Assist with data conversion and validation activities. * Evaluate opportunities to simplify business processes using S/4HANA best practices. * Support adoption of SAP Fiori applications for Finance users. * Research and review the S/4HANA Readiness activities. * Team player in solving issues related to EWA(Early Watch Alert).