Job Title
SAP CENTRAL FINANCE CONSULTANT
Must Have Technical/Functional Skills
S/4HANA Central Finance-FICO
Experience Required
10 + years
Roles & Responsibilities
Focus on S/4 HANA Central Finance, Process Integration areas of SAP. Provide innovation and generate business value for customers on the latest SAP HANA platform.
Expertise in configuration of S/4HANA CFIN process with regards to capturing of non-financial data from multiple source systems -Upstream, Downstream.
Hands on experience in Data Mapping configuration, Logical system set up of Source and Target system.
Should handle technical settings for Business systems, Business Object Type, MDG-Mapping Entity, ID Mapping-Key Mapping, Codes Mapping-Value Mapping and Cost Object mapping.
Should involve in Initial Load steps (Balances and Open Items through Extraction, Simulation, Monitoring) and carry out required settings for Central Finance in Source systems.
Must have worked on Cost object and CO internal posting replication from SLT through LTRC.
Should have expertise in AIF Error Handling, Bug fixes in CFIN if replication fails exception table, XML restart, ABAP Dump handling due to memory of servers.
Should be familiar with copy Back procedure from Source, SLT and Target System-Runtime Configuration, Adjust Key Mapping and Value Mapping, SNOTE comparison between Quality and target system.
Document splitting and Exception handling and Global Financial Consolidation Reporting.
Familiar with CFIN Central Payment activation and ALE-extern -Technical clearing in the source system and Down payment request.
Define mapping entities, maintain scenarios for Cost Object mapping, Online Real time Replication of FI Documents, CO Documents, Cost Objects replications, Profit Center Document replication.
Initial Load Preparation and execution of Management Accounting, Financial Accounting, AIF Error handling
Central Finance Replication settings, Legacy Data Extraction, Data Simulation, Data Posting and simulation, Initial Load Error monitoring and error resolution.
Extensive knowledge in FI & CO enhancements to derive financial data from source to target system.
Hands on experience in WBS, Process Order, Production Order and Internal Order. Should have involved end to end HP ALM testing from creation till settlement of orders from source to target system.
Must have SAP & Non-SAP Interface development skills for effective financial data flow.
Generic Managerial Skills
Effective and strong partnership and relationship building skills with key stakeholders.
Must have a collaborative approach, the ability to connect, and the ability to manage complexity and ambiguity.
Effective communication and strong presentation skills; can speak across various forums and communicate to a broad, diverse audience.
Demonstrated leadership experience designing and implementing large scale programs with cross-functional teams.
Mastery and a proven track record of leading through global, competing complexities is required.
Education
A minimum of a Bachelor’s degree preferably in Finance/ Accounting background.
