Overview
On Site
Depends on Experience
Contract - W2
Contract - 12 Month(s)
Skills
SAP P2P Functional Analyst
(P2P)
Procure to Pay
Integrated Business Processes
SAP implementation
Integrated Business Processes (IBP)
UAT
Inventory Management
Purchase Orders
Payment Processing
Vendor Invoice Processing
Accounts Payable
Job Details
Hi,
Synergy Technologies is a leader in technology services and consulting. We enable clients across the world to create and execute strategies .We help our clients find the right problems to solve, and to solve these effectively. We bring our expertise and innovation to every project we undertake
Position : SAP P2P Functional Analyst with Banking Domain
Duration : Contract Long Term
Location : St. Louis, MO
( Onsite-Work )
Note : Looking for Consultant with Banking Domain or Federal Projects
Note : United States Citizen with Active Secret Clearance**
JOB SUMMARY:
- Develop and document functional specifications for custom SAP solutions.
- Assist with the deployment of SAP solutions related to Procure to Pay (P2P) processes.
- Provide support during System Integration Testing (SIT) and User Acceptance Testing (UAT) to ensure solutions meet business requirements.
- Troubleshoot and resolve issues during SIT, UAT, and production phases to ensure smooth operations.
- Offer expertise and guidance to business users during UAT and production, ensuring the effective use of the SAP solution.
- Build, present, and support user guides for both Integrated Business Processes (IBP) and Stand-alone Business Processes (SBP).
- Lead and manage the cutover and migration activities to ensure smooth transitions during SAP implementation.
- Support and validate testing for custom enhancements within the SAP P2P solution.
- Secret security clearance is required for this position.
Requirements:
Experience with SAP P2P processes, including Procurement, Invoicing, and Accounts Payable.
- Expertise in Direct Procurement for both classified and non-classified parts.
- Strong understanding of MRP, Purchase Orders, Inventory Management, and Vendor Invoice Processing.
- Experience with Accounts Payable, ERS, Supplier Invoice Management, and Payment Processing.
- Ability to manage cutover and migration activities effectively.
- Experience with testing custom enhancements and troubleshooting.
- Secret clearance required for this position.
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