SAP CFIN Functional Consultant

Title - SAP Central Finance (CFIN) Consultant ICMR Specialist

Experience Required: 58 Years

Location: Bangalore/Hybrid

Role Overview:

Key Responsibilities:

• Lead end-to-end implementation and enhancements of SAP Central Finance (CFIN) functionality.
• Configure, test, and maintain key CFIN components including SLT, AIF, mapping, and replication processes.
• Support data mapping and master data harmonization activities across source systems.

ICMR (Intercompany Matching & Reconciliation) Expertise:

• Design and configure ICMR scenarios for real-time matching, reconciliation, and dispute management.
• Optimize intercompany processes and drive automation using SAP ICMR capabilities.
• Support end users in setup, rule creation, matching logic, and exception handling.
• Conduct workshops with finance stakeholders to gather requirements and translate them into functional specifications.
• Collaborate with cross-functional teams including FI/CO, MDG, SD, MM, and technical teams.
• Support UAT, cutover, hyper care, and production stability activities.

Integration & Technical Coordination

• Work closely with SAP Basis, SLT, and integration teams to ensure seamless data replication from source systems.
• Troubleshoot functional issues related to interface errors, data replication, AIF monitoring, and mapping inconsistencies.

Documentation & Governance

• Prepare functional design documents, test scripts, configuration guides, and training materials.
• Ensure compliance with internal controls, audit requirements, and quality standards.

Required Skills:

• 5–8 years of SAP CFIN experience, with at least 3+ years in SAP Central Finance.
• Hands-on expertise in SAP ICMR setup, configuration, and process execution.
• Strong functional knowledge of SAP FI/CO, including GL, AP, AR, Asset Accounting, and Controlling.
• Experience with AIF, SLT data replication, and mapping frameworks.
• Solid understanding of master data structures, financial processes, and intercompany accounting.
• Ability to analyze complex issues and provide effective solutions.
• Excellent communication, documentation, and stakeholder management skills.

Preferred Qualifications

• Experience with SAP S/4HANA greenfield or brownfield CFIN projects.
• Exposure to MDG for finance.
• SAP certification in Finance or S/4HANA is a plus.
• Experience working in global, multi-ERP environments.