Role Overview
The CFIN Tester focuses on functional testing for SAP Central Finance (CFIN) processes within an S / 4HANA environment. This is a QA-focused role , not configuration, and ensures data accuracy, system reliability, and compliance with business requirements .
Key Responsibilities
- Test Planning & Execution
- Design and execute functional test cases for CFIN scenarios (initial load, replication, AIF monitoring).
- Perform integration, regression, and UAT cycles for financial postings and ledger updates.
- Data & Process Validation
- Validate master data consistency , mappings, and posting logic for replicated transactions.
- Verify integration with FI / CO, MM, SD modules .
- Defect Management
- Log and track defects using tools like Rally, ALM, JIRA .
- Participate in defect triage and collaborate with developers for resolution.
- Documentation
- Prepare test plans, RTM, execution reports , and audit evidence.
- Cross-Team Collaboration
- Work closely with functional consultants, developers, and business stakeholders.
Required Skills
Experience : 5–7 years in SAP QA testing, with at least 3 years in SAP CFIN .SAP Modules : FI / CO (GL, AP, AR), MM, SD.Tools : Rally, ALM, JIRA, SQL for backend validation.Technical Knowledge :Batch job monitoring ( SM37 ).IDoc / XML validation.AIF error handling.Testing Types : Functional, Integration, Regression, UAT.Preferred Skills
Exposure to retail or finance-specific flows (e.g., GR / IR reconciliation, procure-to-pay).Knowledge of SAP Solution Manager for documentation.Familiarity with test automation frameworks and QA methodologies.