Assists clients in the selection, implementation, and support of SAP Enterprise Mgt Controlling Module - Financial.
This role uses consulting skills, business knowledge, and packaged solution expertise to effectively integrate packaged technology into the client's business environment in order to achieve client expected business.
Responsible for gathering business requirements based on Business Blue Print.
Participating in system design and testing existing system and providing post implementation support
Work on SAP Controlling- CO-CCA,CO-IO & CO-PA etc
Controlling Settings - Definition, Assignment, Versions
Overhead Cost Controlling - Controlling Area Settings, Organization Structures, Cost Centre Masters - Cost Elements & Groups, Cost Centers & Groups, Activity Types, Statistical key figures, Configured CCA, PCA assessment cycles for both plan and actual
Internal Orders - Masters, Order Types , Settlement Profiles, Status Profile, Investment Profile Allocation Structure, AUC Settlements, IO Settlements to Cost Centers
Master Data - Operating Concern, Characteristics, Value Fields, Profitability Segments Assignments, PA Transfer structure
Direct Postings, SD Billing, Overhead Postings, and Period End Closing, Overhead allocation to PA, Reconciliation Report, Variance Calculations, Settlement of Variances, and Actual Postings Period End Closing Transactions - Allocation cycles: Assessment, Distribution, Reposting and Internal Order Settlement
1.16 Years regular education
2. Minimum 3Y experience in SAP
3. Experience in COPA & COPC is must