sap s4 hana- cfin r2r

5 days ago

Hyderabad, Telangana, India Cloudxtreme Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Description:

Role & Responsibilities:

  • Design and configure Central Finance R2R processes including Universal Journal (ACDOCA), multi-ledger setup, currency handling, document splitting, and central journals.
  • Define and maintain mapping rules (SMT, value mappings) for alignment with global Chart of Accounts and reporting structures.
  • Execute ETL for trial balances, open items, and balances from source ERPs into CFIN; validate data integrity and source-to-target reconciliation.
  • Configure and monitor SLT replication, AIF error handling, and interface mappings; ensure drill-back functionality to source systems.
  • Develop and execute unit, integration, and UAT test scripts for R2R scenarios; prepare cutover plans and support go-live and hypercare.
  • Monitor real-time replication, resolve AIF errors, and support month-end close activities including allocations, accruals, and intercompany reconciliation.
  • Optimize processes using Central Closing Cockpit, Advanced Financial Closing, and Fiori apps; implement automation and process improvements.
  • Maintain configuration documents, mapping workbooks, SOPs, and runbooks; ensure SOX compliance, audit readiness, and governance standards.

Preferred Candidate Profile:

  • Strong experience with SAP S/4HANA Central Finance R2R processes.
  • Hands-on with Universal Journal (ACDOCA), SLT replication, AIF, and data migration.
  • Knowledge of period-end close, intercompany reconciliation, financial reporting, and SOX compliance.
  • Excellent communication skills and ability to work in cross-functional teams.

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