Understanding of SAP S4 HANA Universal Journal (ACDOCA), New General Ledger, Ledgers and Extension Ledgers, Parallel Accounting (US GAAP, IFRS, Local GAAP), Profit Center Accounting, Segment Reporting, Real-time integration between FI and CO, Group Reporting and Financial Consolidation. Deep understanding of finance processes such as general ledger, accounts receivable, accounts payable, asset accounting, controlling, profit center accounting, cost center accounting, financial close, or related Record-to-Report capabilities.