Job Summary
We are looking for an experienced SAP Assets to Retire (A2R) Consultant with strong hands-on experience in Fixed Asset Retirement and Disposal processes in SAP FI-AA (Asset Accounting).
The ideal candidate should have extensive experience managing asset retirement activities, including asset disposal, scrapping, asset sales, write-offs, and deactivation in SAP ECC or S/4HANA environments.
Key Responsibilities
- Manage end-to-end SAP Assets to Retire processes.
- Execute full and partial asset retirement transactions.
- Handle asset disposal through sales, scrapping, and write-offs.
- Perform asset retirement with revenue and without revenue.
- Manage asset deactivation and retirement postings.
- Calculate gains and losses on asset disposals.
- Handle accumulated depreciation and net book value adjustments.
- Ensure accurate accounting entries and integration with SAP General Ledger.
- Perform asset retirement reconciliation and resolve discrepancies.
- Support month-end and year-end closing activities.
- Troubleshoot SAP FI-AA retirement-related issues.
- Work with Finance and business teams to improve asset retirement processes.
Required Skills
- 10+ years of SAP experience.
- Strong hands-on experience in SAP FI-AA (Asset Accounting).
- Mandatory experience in Assets to Retire processes.
- Full and partial asset retirement.
- Asset disposal, scrapping, and write-offs.
- Retirement with revenue and without revenue.
- Asset sales and disposal accounting.
- Gain/loss calculation on asset retirement.
- SAP ECC and/or SAP S/4HANA experience.
- Strong knowledge of FI-AA and GL integration.
Mandatory Requirement
Strong hands-on SAP Assets to Retire experience is mandatory.
Candidates with only general SAP FICO experience or asset acquisition experience without practical asset retirement experience will not be considered.