What are the responsibilities and job description for the SAP CFIN Consultant - Remote position at The Dignify Solutions, LLC?
- The source is ECC, and the target is CFIN (S/4 HANA E4P).
- They want to divest their ECC system (PRD700 -ECC) which is currently replicating transactions to E4P. In addition, they have Central Payments activated for PRD700 and they want to deactivate CPAY.
- This is not possible in the PRD system but in the test system by applying a pilot note. They are fully aware of the risk and asking SAP for support this initiative in PRD The Cfin consultant will be supporting the following:
- Deactivation of replication from source to target.
- The client will implement SAP program to deactivate CPAY and once this is done, the consultant should review Open items and Intercompany transactions to make sure they can be cleared in the source system. Work with developer to create a program to undo the technically cleared documents in the source.
