SAP ABAP Developer

SAP ABAP Developer - S4HANA cFIN (Central Finance)

This role sits in the S/4HANA Finance / Universal Journal-anchored solution that runs client's general ledger, controlling, asset accounting, intercompany, group reporting, and treasury operations across the enterprise. The work is hands-on technical: S/4HANA Finance ABAP development against an active enhancement and bug-fix backlog covering record-to-report, financial close, consolidation, treasury, and tax compliance.

What You'll Do: -

● Build and enhance ABAP objects across the S/4HANA Finance module set: FI-GL (Universal Journal / ACDOCA), FI-AP, FI-AR, FI-AA, CO-PA (Margin Analysis), CO-PC (Product Costing), Group Reporting, and Central Finance.

● Develop reports, enhancements, and interfaces supporting period-end close — journal posting, intercompany eliminations, allocations, assessment/distribution cycles, settlements, and consolidation run.

● Build and extend logic for intercompany postings, transfer pricing, bank communication interfaces, payment formats (SEPA, ACH, ISO 20022), and tax compliance reporting via SAP DRC.

● Triage and remediate Finance-specific defects across the existing landscape; deliver enhancements via BAdIs, BTEs, validations/substitutions (BRF+), user exits, FM exits, and the standard Finance enhancement framework.

● Develop CDS views, OData services, and reporting layers over ACDOCA / ACDOCP / FAGLFLEXA supporting financial planning, statutory reporting, and audit/compliance use cases.

Contribute to integration work where Finance touches MM/SD (procurement and sales postings), HR (payroll), TRM (treasury), and external systems (banks, tax authorities, consolidation and disclosure tools).

Must Have: -

● Build and enhance ABAP objects across the S/4HANA Finance module set: FI-GL (Universal Journal / ACDOCA), FI-AP, FI-AR, FI-AA, CO-PA (Margin Analysis), CO-PC (Product Costing), Group Reporting, and Central Finance.

● Develop reports, enhancements, and interfaces supporting period-end close — journal posting, intercompany eliminations, allocations, assessment/distribution cycles, settlements, and consolidation run.

● Build and extend logic for intercompany postings, transfer pricing, bank communication interfaces, payment formats (SEPA, ACH, ISO 20022), and tax compliance reporting via SAP DRC.

● Triage and remediate Finance-specific defects across the existing landscape; deliver enhancements via BAdIs, BTEs, validations/substitutions (BRF+), user exits, FM exits, and the standard Finance enhancement framework.

● Develop CDS views, OData services, and reporting layers over ACDOCA / ACDOCP / FAGLFLEXA supporting financial planning, statutory reporting, and audit/compliance use cases.

● Work with the US-based functional and architecture team on requirement clarification, technical specs, and unit test scripts. Contribute to integration work where Finance touches MM/SD (procurement and sales postings), HR (payroll), TRM (treasury), and

external systems (banks, tax authorities, consolidation and disclosure tools).

Nice to Have :-

● Direct experience at a Fortune 500 Finance organization with multi-entity consolidation, intercompany complexity, or a large-scale Central Finance footprint.

● SAP Group Reporting (formerly BPC for S/4) confi guration and enhancement experience.

● Advanced Financial Closing (AFC) familiarity and exposure to predictive / intelligent close.

● SAP Business AI / Joule exposure for fi nance close acceleration, anomaly detection, or cash forecasting.

● SAP Document and Reporting Compliance (DRC) for e-invoicing and statutory reporting.

● Forms development: Adobe Forms and Smart Forms for invoices, dunning letters, payment advices, remittance advices, and statutory tax forms.

● BTP ABAP / Steampunk experience for cloud-side Finance extensions.

● SAP Activate or Agile/Scrum delivery experience.

● SAP Finance certification (S/4HANA for Financial Accounting, Management Accounting, Group Reporting, or Central Finance) or formal SAP Finance training.