Quant-4530 - SAP S/4 Finance Functional Consultant - Intercompany
Kuala Lumpur
Permanent
Full-time
8 days ago
#LI-GM Role Overview We are seeking an experienced SAP S/4HANA Finance Functional Consultant specializing in Intercompany Billing and Accounts Payable (AP). The consultant will drive the Design-to-Deploy phases of an S/4HANA implementation, delivering optimized processes for intercompany transactions, vendor management, and payable operations to ensure compliance, efficiency, and seamless integration with other SAP modules. Key Responsibilities 1. Design Phase . Conduct detailed design activities for intercompany processes (cross-company billing, intercompany cost allocations) and Accounts Payable. o Intercompany Billing: Cross-company invoicing, pricing, and reconciliation. o Accounts Payable: Vendor invoicing, payment processes, and financial postings. . Define solution architecture, including company codes, vendor/customer relationships, and tax/legal considerations. . Deliver Functional Design Specifications, Configuration Rationales, Test Scenarios, etc. 2. Build & Configuration Phase . Configure SAP S/4HANA Finance components to support: o Intercompany Billing: Cross-company codes, automatic postings, and integration with SD/MM for goods/services flows. o Accounts Payable: Vendor master data, payment terms, automatic payment programs (APP), and dunning. . Support tax configuration (e.g., VAT, withholding tax) and ensure compliance with regulatory requirements. . Collaborate with development teams for enhancements, interfaces, and reporting (e.g., Fiori apps for AP). 3. Testing Phase . Develop and execute Unit, Integration, and UAT test cases covering intercompany scenarios and AP processes. . Support defect resolution and ensure business alignment. . Assist with data migration for vendors, open items, and intercompany balances. 4. Deploy & Go-Live . Support cutover planning including AP open items, vendor balances, and intercompany reconciliations. . Deliver end-user training and create documentation for AP and intercompany processes. . Provide post-go-live stabilization and process optimization. Required Skills & Experience . Minimum 5+ years of SAP Finance experience with strong expertise in Intercompany Billing and Accounts Payable. . At least 2 full-cycle S/4HANA implementations in a project delivery role. . Deep understanding of cross-company code configurations, automatic intercompany postings, and integration with MM and SD. . Proven knowledge of AP processes: vendor invoicing, payment processing, tax handling, and reporting. . Familiarity with SAP Activate methodology and best practices. . Strong documentation, stakeholder engagement, and problem-solving skills. Preferred Qualifications . SAP S/4HANA Finance Certification. . Experience with SAP Central Finance or Advanced Intercompany Solutions. . Knowledge of electronic invoicing and AP automation tools. . Understanding of IFRS/GAAP rules for intercompany and payables processes. About Accenture We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people's physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We're proud to be consistently recognized as one of the World's Best Workplaces .Join Accenture to work at the heart of change. Visit us at Equal Employment Opportunity Statement All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process. Accenture is committed to providing veteran employment opportunities to our service men and women.