SAP Central Finance

4 weeks ago

Bengaluru, Karnataka, India Schneider Electric Full time

Job Description for S4 HANA Central Finance

SAP Consultant having total 8 to 10 years of SAP experience out of which at least 4 years of Central Finance implementation or support experience. should be well versed with traditional FICO Modules along with S/4 Hana experience and worked in at least 1 full life cycle implementations and 1 support projects as an associate consultant for Central Finance Projects

Roles and Responsibility:

· SAP S4 HANA FICO (1610/1709/1809 etc…) implementation or conversion project experience with Simplified exposure.

· Candidate should have experience of 6 to 8 years in SAP & SAP HANA Finance with minimum 1 Implementation and 1 support projects in SAP HANA (Preferably Central Finance) enterprise and mixed scenarios with stronger role play

· Candidate should be having strong exposure to Account Based COPA in S/4 HANA

· Experience in Upgrade custom program to enable to S4 HANA and Enhance the SAP standard table with customized fields.

· Experience with Data Migration from SAP ECC Master data & transactional to SAP CFIN.

· Candidate should be strong enough to assess IDOCs processing from source to Target system especially for DEBMAS, CREMAS, Projects etc…

· Central Finance Delta change– Knowledge on Business partner accounts for Customers and Suppliers with BP role and BP grouping, Integration with Logistics, Sales and Distribution and Production planning, Table changes, New user Exp in Fiori, simplification in master data, procure to pay cycle, Order to Cash and inventory simplification with S4 Hana.

· SAP S/4 HANA Certification is preferred.

· Having experience with FIORI interface and customization will be an added advantage.

· Added advantage if candidate has good experience in SLT.

Primary & Secondary Skillset:

· SAP Functional configuration expertise in Finance à General Ledger (FI- GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), New GL, Order to Pay (O2C) process, Procure to Pay (P2P) process, Controlling (CO)à Overhead cost controlling, Allocations & distributions, Product costing, Make to stock process, Make to order process, Settlements, Result analysis, Profitability Analysis (PA).

· SAP CFIN experience à Initial load & Balances load, Real time replication, AIF error monitor, Reconciliations between source & Target systems, Cutover activities in CFIN, Mappings

knowledge on initial loads in CFIN

Replication via SLT

AIF tool knowledge and error resolution

FI - General Ledger concepts

document splitting

Basic knowledge on Account payable and Account receivables

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