SAP Controlling Consultant

• Greetings from HCLTech
• Job Title: SAP CO Consultant
• Years of Experience: 5+ years
• Location: Chennai, Hyderabad, Pune & Noida

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1.Solution Design & Configuration

• Lead the design and configuration of CO-PA (Margin Analysis / Account-Based) in SAP S/4HANA.
• Define and configure value fields, characteristics, derivation rules, assessment cycles, allocation methods, and reporting structures.
• Customize Fiori applications, CDS views, and SAP standard CO-PA reporting tools in S/4HANA.
• Ensure alignment of CO-PA structures with Universal Journal (ACDOCA) data models.

2.Business Engagement

• Collaborate with Finance, Controlling, and Commercial stakeholders to understand reporting and profitability requirements.
• Conduct workshops, gather requirements, and translate business needs into functional specifications.
• Support blueprinting, solution design, and fit–gap analysis.

3.Integration & Cross-Functional Coordination

• Work with SD, MM, PP, FI, and Analytics teams to ensure seamless data flow into CO-PA.
• Ensure CO-PA integrates correctly with pricing, billing, cost center accounting, product costing, and material ledger.
• Collaborate with data and analytics teams for profitability dashboards and KPI automation.

4.Testing & Quality Assurance

• Develop and execute unit tests, SIT, UAT, and regression testing for CO-PA processes.
• Provide defect resolution and ensure end-to-end process validation.

5.Documentation & Training

• Prepare and maintain functional documentation such as FS, configuration docs, process flows, and test scripts.
• Deliver user training and support hypercare activities after go-live.

6.Support & Continuous Improvement

• Provide L2/L3 support for CO-PA issues.
• Optimize CO-PA through enhancements, automation, and S/4HANA features.
• Monitor system performance and support month-end closing activities.