Delivering SAP’s GROW with SAP solutions tailored for mid-sized companies, specifically around Finance (FI/CO) processes. The activities typically blend SAP best practices, Fit-to-Standard implementations, and cloud deployment strategies. Here's a detailed list of key activities:
- Lead workshops to understand the client’s business requirements.
- Map client needs to SAP S/4HANA Finance Best Practices.
- Identify gaps and determine extension needs (if any).
- Configure SAP modules like:
- FI (Financial Accounting): GL, AP, AR, Asset Accounting.
- CO (Controlling): Cost Center Accounting, Internal Orders, Profit Center.
- Set up organizational structures, chart of accounts, tax codes, etc.
- Guide and support creation of finance-related master data:
- Vendors, customers, GL accounts, cost centers, etc.
- Collaborate with the Data Migration team for load activities.
- Design and execute test scripts for UAT/SIT.
- Support defect resolution.
- Ensure end-to-end process coverage.
- Assist in defining cutover plans for Finance processes.
- Support go-live activities and hypercare.
- Ensure smooth transition to productive operations.
- Train key users and business teams on the S/4 Grow Finance functionalities.
- Prepare user manuals and configuration documentation.
- Troubleshoot finance issues.
- Help with system stabilization and adoption.
- Provide process improvements based on user feedback.
- SAP Fiori (for role-based finance apps)
- SAP Central Business Configuration (CBC)
- SAP Activate methodology
- SAP BTP (for minor extensions, if needed)
- Excel, SAP S/4HANA Cloud test scripts, and Solution Manager (where applicable)