S/4HANA Finance (FI CO) Joint Venture Accounting (JVA) EXPERT

FULL REMOTE - ANYWHERE IN EUROPE

S/4HANA Finance (FICO) Expert (Between 3 to 8 years exp) with knowledge of Joint Venture Accounting (JVA) and Revenue Recognition (RAR), with exposure to SAP S/4HANA Public Cloud.
High level Expertise

JVA ACCOUNTING
REVENUE ACCOUNTING
Regular FICO topics
JVA Accounting
Understand the full JVA process: set up venture - maintain partners - define equity share - run postings - billing/cash call - settlement and reporting.
Revenue Recognition Part

Contract & obligation structure

Define how to group a contract in SAP (project/WBS + sales order + billing plan)

Integration touchpoints

SD: sales order, billing plan, billing documents, credit/debit memos

PS: WBS, milestones, progress tracking, revenue/cost collection

MM/FI: procurement/service entry affecting costs (for POC inputs)
General FICO PROCESS

Asset accounting etc.