Lead or support SAP FICO stream in carve-out or divestiture projects, ensuring smooth financial separation and reporting.
Perform financial impact analysis, legal entity setup, and company code restructuring.
Design and configure SAP FICO modules (GL, AR, AP, AA, CO, PCA, CCA, COPA) for the new entity or separated business unit.
Manage data separation, including historical and open financial transactions, master data, and cost objects.
Participate in end-to-end implementations, migrations, and rollouts of SAP S / 4HANA Controlling (CO) Module
Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Material Ledger, Actual Costing and Margin Analysis.
Gather business requirements, conduct fit-gap analysis, and design system solutions.
Transfer business requirements into functional specification and take it through complete life cycle of development from blueprint to go live starting with identification of gaps
Configure the system to align with business processes.
Identifying and resolving technical issues related to SAP CO functionality and providing ongoing support to end users.
Conducting system testing, user training, and documentation of SAP CO implementations and upgrades.
Write Test cases and undertake testing, collaborate with business for the Acceptance testing
Skills Required
Sap Fico Implementation, Testing, Documentation
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Sap Fico Consultant • Coimbatore
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