Capgemini

SAP CO

Capgemini  •  Bengaluru, IN (Onsite)  •  1 day ago
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Job Description

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.
Capgemini

About Capgemini

Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion.

Make it real | www.capgemini.com

Industry
IT & Software
Company Size
10,000+ employees
Headquarters
Paris, FR
Year Founded
Unknown
Website
capgemini.com
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