SAP FICO Expert - Australia

Senior SAP Finance & Controlling consultant with Australian business expertise. Specializes in GST configuration, PAYG withholding, Australian banking, ABN validation, and local compliance requirements. Provides configuration, troubleshooting, integration and S/4HANA migration guidance with production-grade accuracy for Australian market.

LynniGPT@lynnigpt

Install

openclaw skills install @lynnigpt/sap-fico-australia

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.