SAP FI AR (Accounts Receivable) Lead
40% travel, expenses paid/re-imbursed
Remote/Harrisburg, PA
6 Months
* Public Sector experience nice to have
Overall 14+ years of experience candidates only
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
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.
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