Requirement:
Should have minimum 5+ years of Implementation and Support experience across different industries in SAP BPC consolidation and sectors with at least 2 end to end implementation in SAP GR Consolidation (Scope, Design, Build & Test phases).
Individual would be required to participate in Business workshops, gather business requirements & to be able to propose TO BE Processes as per best practices
Individual should have very solid Business process knowledge across SAP Core Functions- S4HANA Finance/FICO
Must Have in candidate:
SAP GR with Good knowledge of back-end configuration, implementation, and unit testing o GR objects such as Master data of FS items, Consolidation units, Consolidation Groups, Version, special version, Fiscal year variant and Architecture design.
Should have knowledge in Historical Data loading from Different system to Group Reporting
Should have knowledge in currency Translation in Group reporting and able to handle different currency reporting with different conversion rates.
Should have experience in setup the Reporting rules for Cash flow
Should have hands on experience in reconciliation between legal entities and able to resolve the reconciliation issues.
Experience in integrating GR with Other systems like SAC
Should have experience in setting up the data monitor, Consolidation Monitor, Define Tasks for Eliminations
Should have experience in Reporting the GR data through Fiori apps, Analysis office and through SAC reports
Should have knowledge in Journals and Flexi upload in Group reporting
Nice to Have in candidate:
Hands on working experience on SAP Group Reporting 2022 along with BPC Consolidation, SAC, ABAP CDS views, S/4Hana finance & FIORI - Apps.
Qualifications:
Graduate / Post-Graduate
Latest GR - Certification is preferred