SAP Controlling Consultant
HCLTech · Bengaluru, Karnataka, India
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Job Description
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.