SAP FICO with cFin or Central Finance

Job Description

Key Responsibilities: Lead the design, configuration, and implementation of the Procure-to-Pay (P2P) process across SAP modules including MM, FI, and CFIN . Work closely with business users and procurement teams to understand procurement and accounts payable requirements in the Central Finance context. Ensure accurate replication of vendor invoices, purchase orders, goods receipts , and payments from source ERP systems to SAP Central Finance using SLT , AIF , and MDG . Perform data mapping and transformation activities for finance and logistics data relevant to the P2P process. Collaborate with cross-functional teams (MM, FI, CO, Ariba) to ensure alignment of the end-to-end procurement and finance data flow. Troubleshoot and resolve issues related to document replication, invoice posting, payment processing, and vendor master data governance. Support testing cycles (unit testing, SIT, UAT) and cutover activities for Central Finance projects. Develop functional specifications for enhancements and collaborate with technical teams for implementation. Conduct user training, documentation, and post-go-live support activities.