SAP FI Configuration & Support

My SAP FI landscape needs a clean, best-practice configuration across General Ledger, Accounts Payable, and Accounts Receivable, followed by dependable post-go-live assistance. Scope of work • Review current GL, AP and AR settings, highlight gaps against standard SAP design, and implement agreed corrections in DEV → QA → PRD. • Activate and fine-tune standard SAP reports (no custom reports) so end users can reconcile sub-ledgers, tax postings and month-end balances with a single click. • Provide knowledge-transfer documents and short walkthrough sessions so finance users understand the new settings. • After the initial transport is signed off, stay available on a retainer for issue resolution, month-end support and minor tweaks; I anticipate a steady but low volume of tickets rather than a full-time load. Acceptance criteria 1. All transports moved to PRD without errors and fully documented (FB00, OBY6, OB41, OBYC, etc.). 2. Unit and integration test evidence approved by Finance. 3. Standard reports (FBL1N, FBL3N, FBL5N, S_ALR* suite) deliver correct figures. 4. Post-implementation hyper-care period completed with open issues <3. You should be comfortable in SAP ECC or S/4HANA FI, know SPRO configuration inside out, and communicate clearly during UAT and month-end cycles. Let me know your estimated timeline for the initial configuration and the support cadence you suggest afterwards.