SAP ERP Financials Functional Consultant //Denver, PA

SAP ERP Financials Functional Consultant [C] [C]

Req number:

R8290

Worksite flexibility

Hybrid

Job Summary

6-month contract to hire


2 candidates/agency

Resumes should not exceed 4 pages

Local candidates to Denver, PA only

Client: UGI

- Hands-on SAP test script experience is a priority.

- Strong communication/soft skills a must - this role works cross-functionally with technical and business resources.

- Denver, PA, onsite/hybrid preferred; not intended as fully remote.

Job Description

6-month contract to hire

Local candidates to Denver, PA only

Client: UGI

- Hands-on SAP test script experience is a priority.

- Strong communication/soft skills a must - this role works cross-functionally with technical and business resources.

- Denver, PA, onsite/hybrid preferred; not intended as fully remote.

We are looking for a SAP ERP Financials Functional Consultant to support an active SAP S/4HANA testing and project workstream. This position will be full-time and hybrid, located in Denver, PA.

Only candidates without a need for sponsorship now or in the future will be considered.

What You ll Do

• Build and execute SAP test scripts for P2P/Accounts Payable functionality using HP ALM/testing templates, covering sandbox (SBX), Dev/QA, and regression cycles

• Support test planning and execution tied to the S/4HANA project, including defect logging, retesting, and coordination with functional and technical teams

• Execute quarterly release, patch, and upgrade regression testing to confirm P2P functionality performs as expected

• Provide general project support: track testing status, maintain test documentation, and keep project team RAID logs, decisions, and open items current

• Partner with business SMEs and IT to reproduce and document defects and support root-cause analysis for issues surfaced during testing

• Assist with training material updates and end-user communications tied to project releases

• Provide day-to-day functional support for SAP P2P/Accounts Payable, triaging incidents and change requests in partnership with business SMEs and IT

• Help define and execute the P2P solution roadmap evaluating change requests and enhancements, and assessing the impact of SAP S/4HANA updates on existing processes

• Monitor process and data quality metrics related to procurement and AP, translating findings into actionable recommendations for business leaders

• Identify usability improvements and lead enhancement prioritization for the P2P workstream

What You ll Need

Required:

• Hands-on experience writing and executing SAP test scripts (HP ALM or similar test management tooling)

• Working knowledge of SAP ERP functionality, ideally SAP S/4HANA and Fiori, within a Procure-to-Pay or Accounts Payable context

• Solid understanding of procurement and accounts payable business processes and controls

• Ability to translate business requirements into functional specifications, test scripts, and process documentation

Preferred:

• Familiarity with Vendor Invoice Management and general IT change/release processes (incident management, testing, regression, upgrade cycles)

• ITIL Foundations or IIBA Business Analyst certification (or equivalent)

• Experience supporting SAP ERP in a Procure-to-Pay or AP capacity strongly preferred; S/4HANA and Vendor Invoice Management experience is a plus

Physical Demands

• Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state, and local standards

• Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard, and monitor

• Must be able to communicate with customers/team members over the phone and in person

• Sedentary work that involves sitting or remaining stationary most of the time, with occasional need to move around the office to attend meetings, etc.