SAP Accounts Receivable Lead (Only)

Job Title:- SAP Accounts Receivable Lead

Location:- Harrisburg, PA [hybrid]

Duration:-  7+ months+, possible extension or conversion to FTE

Visa:- , GC (need strong communication)  

MUST HAVE 10/10 COMMUNICATION

Please send me genuine and excellent profiles.

Must have Valid LinkedIn profile.

Must have excellent comms. 

Candidates must also be local to the area will give preference.

Communication must be flawless

Must have valid LinkedIn profile with profile pic and good number of connection and must be created before 2020.

Job Description-: 

 CANDIDATE MUST HAVE S/4HANA A/R PUBLIC SECTOR PROJECT EXPERIENCE – RISE WITH SAP BENEFICIAL ***

Project Summary: Migrating SAP ECC to Greenfield S/4HANA implementation and SF Employee Central with select data transfer.  Little to no migration of custom objects and configuration.  A RISE implementation and philosophy will be fit-to-standard with SAP best practices. 

Client Landscape: Long-standing on-prem SAP ECC customer.  A highly customized solution deployed across all (55) agencies of PA - approximately 85,000 employees.  Solution includes all SAP Financials [FI/CO, OTC, Procurement, EAM, PS], HCM [Employee Central, Payroll, Time, Benefits], Document Management, BW, and GRC.  

Job Requirements:

• 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.