SAP SAP S/4HANA JVA & Finance Senior Consultant

Microsoft, cloud & Infrastructure, some experience, consultant
Malaysia

We are looking for an experienced SAP Application Support Consultant with strong hands‑on expertise in SAP S/4HANA Joint Venture Accounting (JVA) and S/4HANA Finance (FI/CO). The role focuses on providing L2/L3 application support in a managed services environment, ensuring stable operations, accurate financial postings, and continuous improvement of JVA and Finance processes within SAP S/4HANA.

Roles and Responsibilities

S/4HANA Application Support

Provide L2/L3 production support for SAP S/4HANA JVA and S/4HANA Finance

Resolve incidents, service requests, and problems within agreed SLA/KPI targets

Support month‑end, quarter‑end, and year‑end close activities related to JVA and Finance

Knowledge in Universal Journal (ACDOCA)

Support SAP S/4HANA JVA processes 

S/4HANA Finance & Integration

Support end‑to‑end integration between JVA and S/4HANA Finance, including postings to: General Ledger (Universal Journal), Accounts Payable & Accounts Receivable, Cost Centers, Internal Orders, and Profit Centers

Understand and support S/4HANA Finance concepts, including:Universal Journal (ACDOCA), Business Partner (BP)

Document splitting, New Asset Accounting, Assist in financial reconciliations and validation of JVA postings in S/4HANA

Fiori & Reporting Support

Support SAP Fiori apps related to JVA and Finance (monitoring, postings, reporting)

Assist users with embedded analytics, CDS-based reports, and standard S/4HANA financial reports

Coordinate with technical teams for issues related to authorizations, Fiori launchpad, and UI errors

Change, Enhancement & Testing

Support minor enhancements, configuration changes, and functional adjustments

Participate in regression testing, UAT support, and post‑deployment validation

Support S/4HANA upgrades, support packs, and JVA-related fixes

Service Management & Documentation

Work within ITIL-based AMS processes using ITSM tools (e.g. ServiceNow)

Maintain functional documentation, SOPs, and knowledge base articles

Participate in service reviews and continuous service improvement initiatives

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Laila HLIMI

Qualifications

Core Functional Skills

Strong hands‑on experience with SAP S/4HANA Joint Venture Accounting (JVA)

Solid functional knowledge of SAP S/4HANA Finance, including:

FI: GL, AP, AR, Asset Accounting

CO: Cost Centers, Internal Orders (CO‑PA knowledge is an advantage)

Strong understanding of JVA–Finance integration in S/4HANA

S/4HANA Knowledge

Practical experience working with Universal Journal (ACDOCA)

Familiarity with S/4HANA simplifications and finance data model

Experience supporting SAP Fiori and S/4HANA Finance reporting

Support & Delivery Experience

3–7+ years of SAP Application Support experience, preferably in an AMS environment

Proven experience handling production issues, root cause analysis, and service delivery

Experience working in global, multi‑country support models

Industry Experience (Preferred)

Oil & Gas, Energy, or asset‑intensive industries

Strong understanding of joint venture accounting and cost recovery processes

Qualifications

Bachelor’s degree in Accounting, Finance, IT, or related discipline

SAP S/4HANA Finance and/or SAP JVA certification is an advantage

ITIL certification is a plus

Soft Skills

Strong analytical and problem‑solving skills

Clear communication with business and technical stakeholders

Structured, detail‑oriented, and service‑focused mindset

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