Padmi

SAP S/4HANA CO Lead Consultant

BangalorePosted 1 month ago
Computer Systems AnalysisSeniorFull Time; Regular
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10+ years of SAP CO consulting experience with strong expertise in SAP Controlling (CO).Experience in business process analysis, Fit-Gap workshops, solution architecture, functional design, configuration, SIT/UAT, cutover planning, and post-go-live support.Proven experience in leading client workshops, coordinating cross-functional teams, mentoring consultants, and engaging with business stakeholders throughout the project lifecycle.Experience in 23 end-to-end SAP S/4HANA On-Premises/Private Cloud implementation projects, including solution design, configuration, testing, cutover, and hypercare support.Strong expertise in Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), Product Costing, Material Ledger, Actual Costing, and Account-Based COPA (Margin Analysis).Extensive experience in Product Cost Planning, including Cost Component Structure, Costing Variants, Standard Cost Estimates (CK11N/CK40N), Cost Roll-up, Marking & Release, WIP, Variance Calculation, and Settlement.Advanced expertise in Material Ledger & Actual Costing, including Material Ledger configuration, Multiple Valuation, Actual Cost Component Split, Single-Level & Multi-Level Price Determination, Periodic Unit Price (PUP), Inventory Revaluation, CKMLCP execution, and Material Ledger period-end closing.Strong experience in Account-Based COPA (Margin Analysis), including Operating Concern design, Profitability Segment Derivation, Universal Journal (ACDOCA), Contribution Margin Analysis, Profitability Reporting, and integration with SD, PP, MM, and FI.Hands-on experience in SAP CO period-end closing, including Cost Allocations, Assessments, Distributions, WIP Calculation, Variance Calculation, Settlement, Actual Costing, Material Ledger Closing, and FICO Reconciliation.Strong integration expertise with FI, MM, PP, SD and PS. .

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SAP S/4HANA CO Lead Consultant at GyanSys · Padmi