Quant-4530 - SAP S/4 Finance Functional Consultant - Intercompany

Accenture Southeast Asia


Date: 3 weeks ago
City: Remote
Contract type: Full time
Remote
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


  • 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.
  • 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).
  • 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.
  • 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.


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