Capgemini
Website:
capgemini.com
Company:
https://www.linkedin.com/company/capgemini
Seniority: Mid-Senior level
Industries: IT Services and IT Consulting
Job details:
Your Role
- We are seeking a highly experienced SAP S/4HANA CO–COPA Consultant with deep expertise in Profitability Analysis, both Account‑Based and Costing‑Based COPA (if applicable).
- The consultant should be able to lead design discussions, manage client interactions, guide the functional team, troubleshoot issues, and deliver end‑to‑end COPA solutions aligned with business requirements.
Core Experience
- 12–15 years of SAP CO experience with strong specialization in CO-PA (Profitability Analysis).
- Minimum 2–3 end-to-end SAP S/4HANA implementation projects in CO-PA.
- Extensive experience in designing and implementing Account-Based CO-PA solutions.
Technical & Functional Expertise
- Strong understanding of Account-Based CO-PA within Universal Journal (ACDOCA).
- Expertise in:
- Characteristics and Value Fields
- Derivation Strategies and Logic
- Profitability Segment Creation and Data Flow
- Cost Center Allocations, Assessments, and Distributions
- Profit Center and Segment Reporting
- Deep knowledge of integration between:
- SD Billing and CO-PA
- MM Procurement and CO-PA
- FI Postings and CO-PA
- Ability to analyze and troubleshoot CO-PA postings using:
- ACDOCA
- KE24
- KE30
- Universal Journal Reporting Tools
Troubleshooting & Issue Resolution
- Strong functional debugging capabilities.
- Expertise in analyzing and resolving:
- CO-PA Posting Issues
- Derivation Errors
- Allocation and Assessment Issues
- Reporting and Reconciliation Issues
- Ability to collaborate with technical teams for enhancements and integrations.
Client & Leadership Skills
- Excellent communication and presentation skills.
- Strong stakeholder and client management capabilities.
- Ability to independently lead workshops, solution discussions, and design reviews.
- Proven experience in leading functional teams and mentoring junior consultants.
Good-to-Have Skills
Advanced SAP Knowledge
- SAP Group Reporting.
- SAP Analytics Cloud (SAC) for profitability and management dashboards.
- Material Ledger and Actual Costing.
- Product Costing (CO-PC).
Tools & Methods
- Experience with Jira and SAP Solution Manager.
- Knowledge of Fiori applications related to:
- CO-PA
- Universal Journal
- Financial Analytics
Certifications
- SAP CO Certification preferred.
- SAP S/4HANA Financials/Management Accounting certifications are an added advantage.
- We are seeking a highly experienced SAP S/4HANA CO–COPA Consultant with deep expertise in Profitability Analysis, both Account‑Based and Costing‑Based COPA (if applicable).
- The consultant should be able to lead design discussions, manage client interactions, guide the functional team, troubleshoot issues, and deliver end‑to‑end COPA solutions aligned with business requirements.
Core Experience
- 12–15 years of SAP CO experience with strong specialization in CO-PA (Profitability Analysis).
- Minimum 2–3 end-to-end SAP S/4HANA implementation projects in CO-PA.
- Extensive experience in designing and implementing Account-Based CO-PA solutions.
Technical & Functional Expertise
- Strong understanding of Account-Based CO-PA within Universal Journal (ACDOCA).
- Expertise in:
- Characteristics and Value Fields
- Derivation Strategies and Logic
- Profitability Segment Creation and Data Flow
- Cost Center Allocations, Assessments, and Distributions
- Profit Center and Segment Reporting
- Deep knowledge of integration between:
- SD Billing and CO-PA
- MM Procurement and CO-PA
- FI Postings and CO-PA
- Ability to analyze and troubleshoot CO-PA postings using:
- ACDOCA
- KE24
- KE30
- Universal Journal Reporting Tools
Troubleshooting & Issue Resolution
- Strong functional debugging capabilities.
- Expertise in analyzing and resolving:
- CO-PA Posting Issues
- Derivation Errors
- Allocation and Assessment Issues
- Reporting and Reconciliation Issues
- Ability to collaborate with technical teams for enhancements and integrations.
Client & Leadership Skills
- Excellent communication and presentation skills.
- Strong stakeholder and client management capabilities.
- Ability to independently lead workshops, solution discussions, and design reviews.
- Proven experience in leading functional teams and mentoring junior consultants.
Good-to-Have Skills
Advanced SAP Knowledge
- SAP Group Reporting.
- SAP Analytics Cloud (SAC) for profitability and management dashboards.
- Material Ledger and Actual Costing.
- Product Costing (CO-PC).
Tools & Methods
- Experience with Jira and SAP Solution Manager.
- Knowledge of Fiori applications related to:
- CO-PA
- Universal Journal
- Financial Analytics
Certifications
- SAP CO Certification preferred.
- SAP S/4HANA Financials/Management Accounting certifications are an added advantage.
Your Responsibilities
COPA Solution Design & Delivery
- Lead end-to-end design and configuration of Account-Based COPA in SAP S/4HANA.
- Configure and manage:
- Value Fields & Characteristics
- Profit Centers & Segments
- Real-time FI–CO Integration
- Derivation Rules
- Assessment & Allocation Cycles
- Reporting Structures (Fiori Apps, CDS Views, KPI Models)
- Conduct requirement gathering workshops and fit-gap analysis.
- Map business requirements to standard S/4HANA COPA functionalities.
- Design and configure complete profitability flows:
- Sales → Billing → FI → COPA
- Cost Center Assessments & Distributions
- Internal Order, Production Order & WBS Settlements
- COGS Split Processes
- Material Ledger Integration
Cross-Functional Integration
- Collaborate with SD, MM, FI, PP, PS, and Group Reporting teams.
- Design and support integration scenarios involving:
- Pricing to COPA Characteristics
- Material Ledger Actual Costing
- Third-Party Interface Integration
- Consolidation and Financial Reporting Alignment
Documentation, Testing & FSD Preparation
- Prepare detailed Functional Specification Documents (FSDs).
- Define:
- Business Logic
- Derivation Rules
- Mapping Tables
- Validation Requirements
- Develop test scenarios and support:
- SIT (System Integration Testing)
- UAT (User Acceptance Testing)
- Performance Testing
- Support Cutover, Go-Live, and Hypercare activities.
Analysis, Troubleshooting & Debugging
- Investigate and resolve issues related to:
- COPA Postings
- Derivations
- Assessments & Allocations
- Profitability Reporting
- Utilize SAP tools such as:
- KE24
- KE30
- ACDOCA Analysis
- ST05 Trace
- SLG1 Logs
- Work with technical teams on WRICEF developments, enhancements, and interfaces.
Client & Stakeholder Management
- Lead client discussions independently.
- Provide solution recommendations and facilitate design approvals.
- Present solution options, impacts, and best-practice approaches.
- Communicate effectively with senior business stakeholders and cross-functional teams.
Team Leadership
- Lead and coordinate the CO/COPA functional team.
- Review deliverables and ensure solution consistency.
- Mentor and support junior consultants.
- Ensure alignment with overall project architecture, governance, and standards.
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