SAP S4 Hana

1 week ago


Bengaluru, India Capleo Global Solutions Pvt LTD Full time

SAP FI/CO consultant with good Controlling Skills related to manufacturing product costing
- Implementation experience in Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing (PC) and CO period-end closing processes
- Experienced in integration points between FI/CO, Production Planning (PP), Project Systems (PS), Sales & Distribution (SD) and Materials Management (MM) modules
- Should have sound configuration knowledge of SAP S/4 HANA relevant master data, profit center accounting, cost element accounting, cost center accounting, internal order including budget and settlement processes, product costing and profitability analysis modules
- Should have sound configuration knowledge of Material Ledger and actual costing functionalities.
- Should have sound configuration knowledge of cost center commitment, cost center planning, assessment cycle, distribution cycle, activity costing.
- Should have sound knowledge in COST SHEET preparation, Allocation of overhead costing, template allocation, period end procedures etc.
- Should have sound knowledge of Account based and costing based COPA functionalities including COPA assessment cycles, report painter reports creation etc
- Minimum of 5-6 years SAP project experience in controlling with exposure to S/4 HANA system. Total 10 Years exp in FICO is must.
- Manufacturing and/or Project accounting experience is advantage
- Excellent English communication / presentation skills (verbal and written)

Job Profile and Key Accountabilities
- Provide specialist level functional and configuration knowledge in designing SAP solutions in the COSTING modules of SAP S/4 HANA.
- Understand dependency between CO and FI and other production and logistics modules.
- Understand configuration dependencies and interrelationships between separate functional modules of SAP and provide controlling expertise into the definition and resolution of issues in this area with this knowledge
- Review documentation designs set up for pilot implementation
- Ensure compliance to existing, and development of required data and reporting standards.
- Support production configuration and assist in functional change requests. Conduct configuration changes to accommodate change requests and prototype activities
- Perform initial testing of problem fixes, change request, enhancements, and new functionality
- Ensure the integrity of the Controlling module configuration of the SAP system.
- Integration knowledge with other modules, especially SAP FI, MM, SD and SAP PP/QM etc..
- Good knowledge, ability to understand design/mapping of interfaces & with non-SAP 3rd party systems and SAP systems (IDOC)
- Perform break/fix analysis and recommend solutions for costing related processes

Good To Have:

- Pharma Experience

Additional Information: S/4 HANA Certifications

Mandatory Skills:
SAP S4 HANA Product Costing


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