SAP COPS Functional Consultant

Review of the detailed design

CO: implementation of COPS for investment projects with assets under construction and overhead cost projects

CO: budgeting on OI/CC/CP/OTP and budget control on commitments

Upstream purchase flow at weighted average price: replenishing logistic warehouses from external suppliers

Downstream purchase flow: transfer orders, direct store delivery orders, inter-store transfers

Gold buyback flow and melting flow

MM/FI accounting integration (purchases, stock transfers between warehouse stores, goods returns)

Sales flow (e-commerce, stores, partners, intercompany, after-sales service, special orders)

SD/FI integration

Fixed assets: investment flow

Bank reconciliation

Core model evolutions: switch from internal orders to WBS, budget data management in SAP on the new S/4HANA (ACDOCP), allocation of line items to profit centers, commitment management via an extension ledger in ACDOCA, activation of FI document compression at the BSEG table level, activation of MWST condition in the MM pricing schema, invoice digitization with @GP, VAT on advance payments

Solution configuration: MM/FI integration (T030, T169V, T169P, T169G); SD/MM integration (VKOA, VK11, TWPIF); financial closing; bank accounting

Execution of CO integration tests on SAP Fiori: CO-PA, CO-PS, budgeting on OI/CP/CC/WBS

Execution of FI integration tests on SAP Fiori: group chart of accounts management, balance sheet structure & income statement management, purchases (stocked as COGS, non-stocked on cost center, overhead on OI/WBS), sales (retail POS flow, e-commerce, partners, after-sales service, special orders)

Support to business teams in the Germany scope (stock closing, Intrastat, GR/IR account reconciliation, closing accounting periods, COPA analysis)

Implementation of a core model and design of financial processes: purchase flows (invoicing, supplier invoice payment, down payments), MM/FI integration, sales flows (invoicing, invoice payments, down payments, customer credit management, dunning, intercompany), SD/FI integration

Solution configuration: MM/FI integration (T030, T169V, T169P, T169G, T052); SD/MM integration (VKOA, VK11); payments (SEPA, non-SEPA, bills of exchange), FBZP, F110; Intrastat; VAT management; COPA derivation rules (KEDR)