
SAP Group Reporting Functional Consultant
3 weeks ago
Responsibilities:
· Worked on end-to-end implementation of SAP Group Reporting within S/4HANA Central Finance.
· Define and implement financial consolidation processes, including eliminations, intercompany transactions, and multi-GAAP reporting.
· Ensure seamless data integration between ACDOCA (Universal Journal) and ACDOCU (Group Reporting Table).
· Configure currency translation, intercompany eliminations, and consolidation logic in SAP Group Reporting.
· Work with business and finance stakeholders to define reporting requirements and ensure compliance with IFRS & GAAP standards.
· Support data validation, reconciliation, and audit requirements.
· Collaborate with technical teams to develop custom FIORI applications, Analysis for Office reports, and ABAP enhancements.
· Conduct User Acceptance Testing (UAT), end-user training, and post-go-live support.
Qualifications & Experience:
· 3-6+ years of experience in SAP Financial Consolidation, including SAP Group Reporting, SAP BPC, or SEM-BCS.
· Strong understanding of Central Finance, Universal Journal (ACDOCA), and Group Reporting (ACDOCU).
· Expertise in financial consolidation, intercompany adjustments, and regulatory reporting.
· Hands-on experience with SAP FIORI apps and SAP Analysis for Office (AO) reportingKey
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