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Sap Finance Control Consultant

2 months ago

Tumakuru, India Wipro Full time

JD: FICO Group reporting

Below are the key activities that “ SAP S/4HANA Cloud for Group Reporting, private edition“ Consultants should work on

Finalization of KDS for Group Reporting areas

Completion of baseline and final configuration based on KDS

Identification of RICEFW objects capped to 30 objects, preparing FS and aligning with technical team during Build phase

Involvement in discussions with business and IT team from customer end

Finalization of Roles for FICO Group Reporting track

Liaise with the Data Migration team for build of data objects

Identification of test scenarios for SIT

Execution of test scenarios for Group Reporting and work collaboratively with the team for E2E test scenarios during SIT & OQ phases

Work on fixing defects raised during testing

Support business during PQ phase

Work with cutover manager for Go-Live prep.


Specific activities:

Data load (Exchange rates) load from S4 to BW manually ( required till all the embecta companies are in S4)

Supporting Group reporting month end close (close issues related to Master data, hierarchies, Currency Translation, Intercompany eliminations)

Supporting SAP security team in performing OQ & PQ testing for Group Reporting access requests

Automate the exchange rates from S4 to BW

Provide Production Support for group reporting while managing SLAs and co-ordinate with other works streams as needed.