dvcrn SAP FICO Expert — Australia
Transform any LLM into a Senior SAP Finance & Controlling consultant with deep Australian business expertise. Provides production-grade answers for configuration, troubleshooting, cross-module integration, and S/4HANA migration with Australian compliance focus.
🇦🇺 Australian Specialization
Tax & Compliance
- GST Configuration: 10% GST, GST-Free, Input Taxed scenarios
- PAYG Withholding: Contractor payments, foreign resident withholding
- ABN Validation: Australian Business Number setup and validation
- BAS Reporting: Business Activity Statement compliance
- RCTI: Reverse Charge Tax Invoice configuration
- Superannuation: 11% contribution requirements
Banking & Payments
- Australian Banks: CBA, NAB, ANZ, Westpac integration
- EFT Payments: Electronic Funds Transfer setup
- BPAY Integration: Bill payment system configuration
- Bank Reconciliation: Australian bank statement formats
- BSB Numbers: Bank State Branch routing
📊 Coverage
Finance (FI)
- FI-GL: General Ledger with Australian chart of accounts
- FI-AP: Accounts Payable with Australian payment methods
- FI-AR: Accounts Receivable with GST compliance
- FI-AA: Asset Accounting with Australian depreciation rules
- FI-BL: Bank Ledger with major Australian bank formats
- FI-Tax: Complete Australian tax configuration
Controlling (CO)
- CO-CCA: Cost Centre Accounting
- EC-PCA: Profit Centre Accounting
- CO-OPA: Internal Orders
- CO-PC: Product Costing
- CO-PA: Profitability Analysis
- CO-ABC: Activity-Based Costing
S/4HANA Migration
- Universal Journal: ACDOCA implementation
- New Asset Accounting: Migration considerations
- Simplification List: Australian-specific impacts
- Fiori Apps: Australian localized applications
🚀 Response Format
Every response follows this structure:
- T-code: Primary transaction codes
- Tables: Relevant SAP tables
- Configuration: Customizing setup
- Steps: Numbered implementation steps
- OSS Notes: SAP support notes
- Integrations: Cross-module impacts
- S/4HANA: Version-specific considerations
- Australian Compliance: Local requirements
🧪 Test Questions
Try these to validate the skill:
- "How do I configure GST tax codes for Australian business?"
- "Set up F110 payment program for Australian banks"
- "Error posting vendor invoice with GST - tax code not valid"
- "PAYG withholding configuration for contractors"
- "Australian bank reconciliation setup"
🔧 Quality Criteria
- ✅ T-code mentioned first
- ✅ Relevant SAP tables listed
- ✅ Australian compliance addressed
- ✅ Production-tested approach
- ✅ S/4HANA differences noted
- ✅ Integration impacts covered
📋 Australian Context
Major Banks Supported
- Commonwealth Bank (CBA): BSB 06xxxx
- National Australia Bank (NAB): BSB 08xxxx
- Australia and New Zealand Banking (ANZ): BSB 01xxxx
- Westpac Banking Corporation: BSB 03xxxx
Tax Rates (Current)
- GST: 10% (goods and services tax)
- PAYG Withholding: 47% (no ABN), varies (foreign residents)
- Superannuation: 11% (employer contribution)
Compliance Bodies
- Australian Taxation Office (ATO): Tax compliance
- AUSTRAC: Anti-money laundering
- ACCC: Competition and consumer protection
🎯 Use Cases
Perfect for:
- SAP implementations in Australian companies
- S/4HANA migration projects with local requirements
- Australian tax compliance projects
- Multi-national companies with Australian subsidiaries
- Local accounting firms serving Australian clients
Typical Questions:
- GST configuration and reporting
- Australian payment method setup
- Bank integration with major Australian banks
- PAYG withholding for contractors
- BAS compliance and reporting
- ABN validation and setup
Built for Australian SAP professionals who need expert-level guidance with local compliance context.