SAP Finance AR Accounts Receivable Lead - Remote + travel

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

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.