Overall and Relevant 10+ years SAP FICO Consulting Experience. Creation of additional bank accounts for existing bank integrations Additional check printer at a new location Creating new Vendor Invoice Management (VIM) users for approval Maintaining VIM approval Chart of Authority Reassigning VIM invoices Master Data (GL, Cost Center, Profit Center, Internal Order, WBS Element) including via LSMW Trouble shooting VIM workflow Group Reporting Master Data (FS Items and mapping, hierarchies) Group reporting Troubleshooting (Error resolution in Data Monitor and Consolidation Monitor) Electronic Bank Statement Support Fixed Assets (New Asset Class Creation) Third-party integration troubleshooting (error resolution) - e.g., Basecamp, Coupa Invoices and Expenses, Coupa SIM, Workday, etc.