Job Title S/4 HANA CFIN FUNCTIONAL CONSULTANT

Relevant Experience

7+ years in SAP FICO

Roles & Responsibilities

? Focus on S/4 HANA Central Finance, Process Integration areas of SAP. Provide innovation and generate business value for customers on the latest SAP HANA platform.

? Expertise in configuration of S/4HANA CFIN process with regards to capturing of non-financial data from multiple source systems -Upstream, Downstream.

? Hands on experience in Data Mapping configuration , Logical system set up of Source and Target system.

? Should handle technical settings for Business systems, Business Object Type, MDG-Mapping Entity, ID Mapping-Key Mapping, Codes Mapping-Value Mapping and Cost Object mapping.

? Should involve in Initial Load steps (Balances and Open Items through Extraction, Simulation, Monitoring) and carry out required settings for Central Finance in Source systems.

? Must have worked on Cost object and CO internal posting replication from SLT through LTRC.

? Should have expertise in AIF Error Handling ,Bug fixes in CFIN if replication fails exception table, XML restart, ABAP Dump handling due to memory of servers.

? Should familiar with copy Back procedure from Source, SLT and Target System-Runtime Configuration, Adjust Key Mapping and Value Mapping, SNOTE comparison between Quality and target system.

? Document splitting and Exception handling and Global Financial Consolidation Reporting.

? Familiar with CFIN Central Payment activation and ALE-extern -Technical clearing in the source system and Down payment request.

? Extensive hands on Central Finance Profitability Analysis (Margin Analysis), Migration from Costing based COPA to Account Based COPA, Product Costing, Cost Object Mapping, COPA Mapping, COGS Split, Price Difference Variance split, Key mapping, value mapping, Central master data mapping (MDG in CFIN)

? Mass upload of mapping (FINS_CFIN_MAP_MANAGE), Generate template, upload mapping, display mapping, download mapping and delete mapping

? Define mapping entities, maintain scenarios for Cost Object mapping, Online Real time Replication of FI Documents, CO Documents, Cost Objects replications, Profit Center Document replication

? Initial Load of Cost Object (AUFK) - smoke test, simulation and final load of cost object, cost object error handling, Initial Load of FI posting – Extract FI data, simulate FI posting and final FI posting, Initial Load for CO Internal Posting (COBK) – Smoke test for CO posting, Simulation and final posting of CO documents

? Initial Load Preparation and execution of Management Accounting, Financial Accounting, AIF Error handling

? Central Finance Replication settings, Legacy Data Extraction, Data Simulation, Data Posting and simulation, Initial Load Error monitoring and error resolution

? Design and develop custom developments for COPA Process area during replication and Initial Load,

? Extensive knowledge on FI & CO enhancements to derive financial data from source to target system.

? Hands on experience in WBS ,Process Order, Production Order and Internal Order . Should have involved end to end HP ALM testing from creation till settlement of orders from source to target system

? Must have SAP & Non SAP Interface development skills for effective financial data flow .