SAP Finance AR Accounts Receivable Lead - Remote with Travel
Travel Expenses are paid Project Overview:
- Migrating ECC to Greenfield S/4HANA implementation and SF Employee Central with select data transfer
- Little to no migration of custom objects and configuration
- SAP is the prime SI
- RISE implementation
- Going-in scope philosophy will be fit-to-standard with SAP best practices
Requirements/Qualifications:
- Seeking consultant with strong S/4HANA project experience in Receivable Management (FI-AR, OTC Integration, Cash Application, Cash reconciliation)
- Provides support in AR configuration tasks such as master data, business transactions, clearing, special GL transactions, correspondence, derivation rules and integration components.
- Supports workshops to gather and define the customer's business requirements
- Assists in the AR master data, business partner design for client's specific requirements
- Executes data mapping and conversion activities
- Assists in developing functional specification documents, supporting developers and testing needs
- Contributes to the creation, maintenance, and execution of test scripts for Accounts Receivable related business processes and integration scenarios
- Supports the testing of year-end closing activities
- Is knowledgeable of AR integration scenarios relating to Order to Cash, Billing Process, Funds Management and Resource Related Billing/Grantee Management processes
- Assists in the planning and execution of the cutover strategy and its related tasks.
- Familiar with AR standard reports and custom analytical queries.
- Public Sector project experience preferred (preferably state and local governments).
- Knowledge of business process modeling using Signavio preferred.
- Cross-module configuration knowledge is highly desirable.