SAP CO
Capgemini · State of Mahārāshtra, India
Capgemini · State of Mahārāshtra, India
## **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,