About the role
Job Description CO Module Job description
Sl.no Roles responsibilities
The candidate should have a good knowledge of on the following
1 Enterprise Structue
Enterprise structures of FI and CO. Knowledge of enterprise structure of MM,PP,SD desirable.
2 versions
3 Planning profiles
4 Intergration
Integration FI and CO
Integration FICO and MM
Intergration FICO and SD
Intergration of CO and PP
Integration of CO and PS
5 Cost Element Accounting
6 Cost Center Accounting
7 Internal orders with Budgetary and Availability controls and Investment Mangement
8 Product Cost Controlling
8a. Product Cost Planning Standard cost estimations
8b. Cost Object Controlling
Make to stock Scenario process
Make to order scenario
Accounting entries FICO and COPA
9 Period end closing
Variance computation
Overhead computation
WIP Result Analysis
Settlement
Accounting entries on period end closings
Revenue recognition based on revenue and cost
10 Profitability Analysis COPA with flow of plan and actual data from various modules
11 Analysing the Z programs and modifications
12 The knowledge of the following would be desireable
Project systems
CO, COPA tables
BOM, Routings
CATS
LSMW, BDC, BAPI
Qualfification Graduate with MBA Finance or CA InterFinal or CWA InterFinal. Experience Atleast 5 years in Domain and 5 years in SAP Should have the implementation at least 3 to 4 projects and Support experience for big Organization
He should be able to touch base with CEOCFOs and handle workshops independently.
understands Business process , speak in Business language and also interprets the same in SAP.
Act as a Solution Architect level and help in designing the system
Good communication with fluency in English
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