SAP CO Senior Consultant

• Brownfield upgrade from ECC 6.7 to ECC 6.8, including testing and documentation of 400+ transactions
• Complete CO organization analysis and redesign of cost structure
• CO-PA analysis and improvements

• Supported diverse clients through pivotal business model transformations by analysing new market scenarios and translating insights into actionable strategies

CO-OM (full: CCA, CEL, OPA)

• Designed and implemented comprehensive cost center accounting master data, organizational structures and hierarchies
• Managed and optimized cost center budgeting and planning aligned with corporate financial goals
• Defined allocation cycles for accurate cost distribution
• Designed overhead costing sheet
• Configured activity types for activity rate calculation to support product and service costing
• Ensured integration between CO and key modules including Project Systems, Investment Management, Asset Accounting, Production Planning and Material Management

CO-PC (full: PCP, OBJ, ACT)

• Led end-to-end implementations of product costing from strategic design to post-go-live support
• Managed and executed global rollouts of Material Ledger and actual costing across 70+ plants worldwide
• Designed and streamlined period-end closing activities (revaluations, actual overhead calculations, WIP, variance calculation, settlements) to enhance financial accuracy and transparency
• Ensured integration of costing data with Production Planning and Inventory Accounting
• Developed and delivered key user training on CO-PC functionalities
• Optimized standard cost estimate processes to improve profitability and margin analysis

CO-PA

• Designed and configured characteristics and value fields for profitability reporting structures
• Developed seamless data flow from standard and actual costing to CO-PA for detailed margin analysis
• Set up Report Painter for customized executive and business-level reporting
• Established validations and substitutions to ensure data integrity in profitability reports
• Integrated profitability data from FI and MM for a holistic view of costs and revenues