SAP Group Reporting Consultant

nLocation: Noida

nRelevant Experience: 5+ years

n

n: Implementation of Group Reporting to streamline group-level financial reporting, consolidation, and preparation of financial statements.

n

nScope of Work:

n

n
- Activate SAP S/4HANA Group Reporting components; validate prerequisites including Universal Journal (ACDOCA) and Consolidation Journal (ACDOCU)
n
- Set up Consolidation Units and Consolidation Groups; define Document Types, Posting Levels, and Subitems for consolidation entries; maintain Currency Translation Methods and relevant parameters
n
- Define consolidation hierarchy; set up scopes of consolidation
n
- Set up translation types, methods, and exchange rate types; configure functional and group currency logic
n
- Enable and configure standard Fiori apps for group financial reporting; configure Group Data Analysis and Consolidation Reports
n
- Conduct Unit Testing and Integration Testing; deliver End User Training (Train-the-Trainer model); prepare User Manuals
n

n

nAssumptions:

n

n
- Reporting requirements to be validated by business for configuration alignment
n
- No third-party integration in scope
n

n

📌 SAP Consultant (Noida)
🏢 HireAlpha
📍 Noida