Job Description: Implementation of Group Reporting to streamline group-level financial reporting, consolidation, and preparation of financial statements.
Scope of Work:
- Activate SAP S/4HANA Group Reporting components;
validate prerequisites including Universal Journal (ACDOCA) and Consolidation Journal (ACDOCU)
- Set up Consolidation Units and Consolidation Groups;
define Document Types, Posting Levels, and Subitems for consolidation entries;
maintain Currency Translation Methods and relevant parameters
- Define consolidation hierarchy;
set up scopes of consolidation
- Set up translation types, methods, and exchange rate types;
configure functional and group currency logic
- Enable and configure standard Fiori apps for group financial reporting;
configure Group Data Analysis and Consolidation Reports
- Conduct Unit Testing and Integration Testing;
deliver End User Training (Train-the-Trainer model);
prepare User Manuals
Assumptions:
- Reporting requirements to be validated by business for configuration alignment
- No third-party integration in scope
📌 Sap Consultant (Noida)
🏢 HireAlpha
📍 Noida
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