SAP Central Finance Consultant

DXC Technology

Key Process Knowledge

• SAP Central Finance Fundamentals AIF, SLT, MDG integration, error handling, replication framework.
• Financial Document Replication FI/CO postings from source systems to Central Finance.
• Central Payment & Central Tax Managing payments and tax processes centrally.
• Master Data Harmonization Vendor, Customer, G/L, and Cost Centers alignment (with MDG).
• Central Projects & Intercompany Processing Replication of intercompany transactions.
• Central Closing Integration with Advanced Financial Closing (AFC).
• Central Asset Accounting & Accruals Replication of asset transactions and accrual postings.
• Parallel Accounting Ledger approach and multi-GAAP reporting.
• Central Cash & Liquidity Management Integration with Treasury and Group Reporting.
• Error Handling & Monitoring Using SAP Application Interface Framework (AIF).
• Reporting & Analytics Enabling real-time reporting with SAP Analytics Cloud (SAC).

Key Responsibilities

• Lead Central Finance design workshops with Finance and IT stakeholders.
• Configure CFIN replication processes for FI, CO, and controlling objects.
• Set up SLT and AIF error monitoring for document replication.
• Ensure data harmonization for master data in coordination with MDG consultants.
• Implement Central Payment and Central Tax frameworks.
• Support parallel accounting and multiple ledger reporting.
• Work with Finance and Group Reporting teams for centralized closing and consolidation.
• Provide solutions for error handling, reconciliation, and exception management.
• Coordinate system integration between CFIN and source systems (ECC, S/4HANA, non-SAP).
• Deliver training and knowledge transfer to Finance and business teams.
• Ensure compliance with IFRS, local GAAP, and corporate financial standards.