They work with finance stakeholders to understand current processes (record-to-report, procure-to-pay, order-to-cash). Then they map these to standard best practices delivered in SAP Best Practices.
- Configure company codes, ledgers, fiscal year variants
- Set up accounts in the chart of accounts
- Configure tax, payments, and financial closing processes
- Run workshops with business users
- Demonstrate standard processes in the system
- Identify where business must adapt vs. where configuration can adjust
- SAP S/4HANA Migration Cockpit
- Tasks include:
- Mapping legacy data to SAP structures
- Cleansing and validating financial data
- Unit testing
- Integration testing
- User acceptance testing (UAT)
Ensure the system complies with:
- Local accounting standards (IFRS, GAAP, or country-specific rules)
- Tax regulations in the country of deployment
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting
- Financial Planning & Analysis