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Freelance SAP S/4HANA Controlling Consultant (Concept Development)

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26419 Schortens, Germany | 
Freelance
Freelance SAP S/4HANA Controlling Consultant (Concept Development) | Freelance | 26419 Schortens, Germany | Start: August 1, 2026 | Duration: approx. 3 days | Industry: ERP Consulting

About the Project
We are seeking an experienced SAP S/4HANA Controlling Consultant for an innovative company to develop a concept for the further development of the existing SAP landscape. The project focuses on the strategic realignment of accrual postings and the full integration of the monthly and annual closing processes into SAP S/4HANA.
The company aims to move away from a complex BW-based solution and, going forward, perform all accrual postings at the business partner level directly in SAP S/4HANA. This transformation is of particular strategic importance, especially in light of the planned cloud migration scheduled for 2027.

Your Responsibilities
  • Developing a comprehensive concept for accrual and deferral entries at the business partner level in SAP S/4HANA
  • Analysis and evaluation of various solution approaches with a focus on MM goods/service entry and WE/RE accounts
  • Designing the SAP RAR integration for receivables accruals in conjunction with SAP SD
  • Evaluating the SAP Accrual Engine (CA-ACE) for periodic cost allocations
  • Development of temporary solutions using PSP elements and LSMW postings
  • Creation of a prioritized roadmap for the phased implementation of the various modules
Your Profile
  • In-depth expertise in SAP S/4HANA Controlling with a focus on accrual processes
  • Must-Have: Comprehensive knowledge of SAP RAR (Revenue Accounting and Reporting) and SAP SD
  • Must-Have: Practical experience with SAP MM, particularly WE/RE accounts and automated accrual processes
  • Must Have: Detailed knowledge of the SAP Accrual Engine (CA-ACE) for periodic cost allocations
  • Nice to Have: Experience with SAP PS (Project System) and LSMW for data migrations
  • Proven expertise in designing complex finance processes
Project Details
  • Project Start: August 1, 2026
  • Project duration: approx. 3 days (intensive design project)
  • Work location: Remote
  • Workload: Full-time for the duration of the project
Reference number: 17657
Industry: IT
Project start: 01.08.2026
Duration: 3 days
Employment type: Freelance
Contact
Julian Schleich
j.schleich@aristo-group.com
+49 89 599 1827 400
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