SAP Controlling Consultant

Greetings from HCLTech

Job Title: SAP CO Consultant

Years of Experience: 5+ years

Location: Chennai, Hyderabad, Pune & Noida

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.