SAP 2 roles SAP S4/ Hana Analyst and SAP Treasury SME (Initially Remote roles later few months changed to Hybrid at client location)

Position 1
Role: PTC - SAP S/4HANA Analyst (788681)

Location:**Primarily remote, but candidate must be within 2 hours from Middletown, PA**

Duration: Long Term Contract

Complete Description:

Lead workshops to gather and document requirements for new billing and revenue system to develop an Agile Product Backlog, including Service Blueprints, end-end flow, features, User Stories, Development Tasks, Test Scenarios & Scripts, and RICEFs.

Lead workshops to introduce new end to end business processes for Order to Cash with new system

Act as client liaison for all development and testing of all billing user stories through development, System Integration Testing, User Acceptance Testing and Hypercare

Act as a Subject Matter Expert for all implementation-specific processes and procedures assigned

Lead the testing of assigned functional systems

Perform System Integration Testing

Support User Acceptance Testing

Create user readiness documentation

Lead workshops for user training as assigned

Design and perform integration testing to support business process transformation from legacy systems

Create business process documentation as required

Provide SAP-BRIM functional support through hypercare phases post go-live

Provide root cause analysis and resolution for defects related to system and data issues

Support business with billing validation analysis to ensure accurate data migration/conversions

Develop and maintain a productive working relationship with technology staff, business owners, project sponsors, vendors, and key clients.

Lead and participate in project team activities for system work efforts related to enterprise systems.

Work independently to accomplish the tasks and duties assigned

Adhere to and follow all PTC standards, policies, and procedures

Utilize various software and/or technology tools to perform job duties

Perform tasks and other duties as assigned by the PTC

SAP-BRIM systems expert specializing in high volume consumption-based billing specializing in end to end implementations

Experience with end-to-end Order-to-Cash business process design and implementation, identifying areas for improvement

Experience leading workshops to document requirements and write functional specifications on multiple SAP-BRIM / FICA implementation projects including SOM, CI, CM, CC, and FICA

Experience managing Order-to-Cash workstreams keeping teams on track and budget

Experience with hands-on use configuration for pricing, rating, billing, and invoicing functions of SAP-BRIM CC, CM, CI

Hands-on use of configuration of dunning and collection methodologies of SAP-FICA

Automation Test process design and config for SAP-BRIM implementation

Ability to understand complex, B2B contracts and how they d be represented in configurable billing/financial systems

Experience with Agile Project methodologies and traditional waterfall project methodologies

Real-world experience managing Global Billing operations

Proficient in the Microsoft Office 365 suite of business software including Teams, Word, Excel, and PowerPoint, plus proficient in Microsoft ADO Testing Module

The ideal candidate will have 15 or more years of expertise in Billing and SAP BRIM on implementation projects of various sizes and subject matters

Additional beneficial skills include:

Enterprise Business Solutions, specifically SAP projects

ITIL / ITSM practices and methodologies

Bachelor s degree in business management or information systems

Equivalent combination of education and/or experience may be accepted

Candidate s location is preferred to be within the Continental United States.

Successfully complete ePATCH background check, and ClearChecks National Criminal Background Check prior to engagement start

Overtime requests always need to have prior approval of Project Principal with the rightful reasons for overtime

This position is primarily remote; however, this position will require reporting to the Commission s headquarters during key phases of the project - Solution Confirmation, Program Increment Cycles (PI), Showbacks, System Integration Test Cycles (SITs), User Acceptance Test (UAT), Go-Live, Immediately Post- Go-Live (Hypercare). Any absence from sessions requires prior approval from Project Principal. No additional compensation for any travel required, and rate is inclusive of any travel costs

The selected candidate will perform a variety of support duties, including:

Serve as an IT point of contact and SME for the listed Finance, Treasury, and Banking systems related activities involved with the S/4HANA migration, coordinating with project, system integrator, and business resources as needed. This includes integration with other related PTC systems.

Partner with the system integrator, internal IT, and the business finance teams to provide configuration, development, testing or other required support for PTC Finance, Treasury, and Banking systems.

Rapidly gain familiarity with PTC s current state end-to-end Finance, Treasury, and Banking business processes to facilitate mapping these processes to the To-Be S/4HANA processes.

Participate in the review and testing of PTC Finance, Treasury, and Banking activities in support of the current ECC Environment and the future S/4HANA environment as part of the SMART project.

Support data profiling, cleansing, reconciliation, testing, and validations of finance master and transactional data and processes.

Assure modifications and upgrades are thoroughly and successfully tested and documented.

Partner with the system integrator, internal IT, and business finance teams to enhance project tracking, reporting, and analysis capabilities.

Assist project team in identifying Finance, Treasury, and Banking related training needs, including initial training for new users, training on new processes or training to groups on specific functionality, etc.

Assist in troubleshooting project-related issues and provide support during cutover and post-go-live hypercare phases.

Support best practices for system and process change management and business practice documentation.

At least 6 years of experience in configuring and supporting SAP ECC 6.0 and S/4HANA Treasury, and Banking components.

At least 5 years of experience in configuring treasury module for purchase and sale of various types of bonds, money market sweeps, and derivates and integrating with Financial Accounting for the same.

At least 2 implementation project experience with implementing the Banking, and Treasury components of SAP.

Extensive knowledge in designing and delivering reporting requirements in the listed areas. Experience with SAP Analytic Cloud will be a strong plus.

At least 5 years of experience in processing lockbox files and electronic bank statements in SAP

Candidates must have thorough understanding of end-to-end business processes in SAP Finance, Treasury, and Banking components.

Hands on experience developing, reviewing, and editing design documents (functional design, technical design, testing, etc.) as well as training material (process documents, job aids, etc.) for Banking and Treasury business processes.

Experience with month-end and year-end financial processes related to banking and treasury in SAP ECC 6.0 and S/4HANA

Experience with real time and batch integration between SAP ECC 6.0 AND S/4HANA and other systems and vendors for finance related processes.

Experience in Background job processing in SAP ECC 6.0 and S/4HANA ERP for finance and treasury related processes.

Experience in handling postings for various forms of payments such ACH, check and real time payments including digital payments processed in SAP

Experience in integrating with SAP ECC 6.0 and S/4HANA ERP, external collection agencies, and banks.

Experience as a user with ServiceNow and Microsoft Azure DevOps (ADO)

Experience with planning and executing brownfield migrations from ECC 6 to S/4HANA including supporting migrations to cloud-based S/4HANA environments and transitions from SAP GUI to Fiori.

Experience developing, documenting, and reviewing test scenarios, cases, scripts, and results as well as conducting hands on testing in ADO if necessary.

Understanding of finance and treasury procedures and regulations for public agencies.

Bachelor s degree in business management or information systems. Equivalent combination of education and/or experience may be accepted.

Certifications in SAP Treasury and Risk Management (SAP TRM) are strongly preferred.