Location: Bangalore
Work Requirement: Local Bangalore Candidates Only
Level: Senior Consultant (SCON)
Experience: 7-9 Years
Notice Period: Immediate Joiners to Maximum 45 Days Serving Notice
Job Title
SAP S/4HANA & Central Finance (CFIN) Migration Functional Consultant
Job Summary: Experienced SAP S/4HANA & Central Finance Migration Functional Consultant to support ECC to S/4HANA Finance, Central Finance (CFIN) and SAP S/4HANA FSCM transformation programs. The role focuses on finance data migration, realtime replication, reconciliation, validation, and cutover activities, ensuring accurate financial reporting and compliance across global systems.
Key Responsibilities
Migration & Central Finance Activities
Lead and execute SAP S/4HANA Finance migration (ECC S/4HANA)
Support Central Finance (CFIN) implementation and migration, including realtime replication
Map legacy FI/CO data to S/4HANA Universal Journal (ACDOCA)
Support SLT based replication for FI documents, CO postings, and master data
Handle migration of: G/L balances and line items, Customer & Vendor open items, Asset Accounting (Recent AA), Cost Centers, Profit Centers, Internal Orders
Functional & Configuration Responsibilities
Perform FI/CO migration readiness assessment and simplification impact analysis
Configure and support SAP FI/CO / FSCM processes in S/4HANA & CFIN
Analyse and resolve SAP Application Interface Framework (AIF) errors
Support document splitting, New GL, and parallel ledger concepts
Data Validation & Reconciliation
Perform pre and postmigration reconciliation (TB, GL, subledger, CO)
Validate replicated data between source systems and Central Finance
Testing, Cutover & GoLive
Prepare and execute migration test scripts
Support Unit Testing, SIT, UAT, and Parallel Run
Plan and execute mock migrations and production cutover
Provide Hypercare support and assist with BAU transition
Tools & Reporting
Work with S/4HANA Migration Cockpit (Fiori / LTMC)
Support CFIN reconciliation framework and monitoring tools
Use Fiori apps, Embedded Analytics, and AO for validation and reporting
Collaborate with technical teams on SLT, ETL, and custom migration programs
Required Skills & Qualifications
Strong functional expertise in SAP FI/CO (GL, AP, AR, AA, CO)
Handson experience in at least one S/4HANA Finance migration and one Central Finance project
Deep understanding of: Universal Journal (ACDOCA) and Central Finance architecture and SLT replication
Strong reconciliation, analytical, and problemsolving skills
Experience working in multisystem and global environments
SAP S/4HANA Finance or CFIN Certification (not mandatory)
Excellent oral and written communication skills
Contact Preetha
[email protected]
📌 SAP S/4HANA & Central Finance (CFIN) (Bengaluru)
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📍 Bengaluru