SAP S4HANA Analyst

Overview

On Site
Accepts corp to corp applications
Contract - Independent
Contract - 12

Skills

SAP HANA
Test Scenarios
Scripting
User Stories
Testing
System Integration Testing
Acceptance Testing
End-user Training
Integration Testing
Legacy Systems
Business Process
Documentation
Root Cause Analysis
Data Migration
Policies and Procedures
PTC
FICA
Order To Cash
Budget
Pricing
Invoices
Change Management
Configuration Management
Content Management
Continuous Integration
Dunning
SAP FICA
Automated Testing
Process Modeling
SAP
Business-to-business
Financial Software
Agile
Waterfall
Management
Billing
Business Management
Information Systems
EXT
IMG

Job Details

Position: SAP S4HANA Analyst
Location: Hybrid; Remote Off-Site and On-Site in Middletown, PA\

Contract
No H1
Duration: Initial term through 06/30/2026 (+ Annual Renewal in 1-Year Terms)




Client is seeking an SAP S/4HANA Analyst. The selected Candidate will perform the following duties;
- 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.

The Skills and Experience:


- 15+ Years: Expertise in Billing and SAP BRIM on implementation projects of various sizes and subject matters
- 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
- 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
- Bachelor's degree in business management or information systems

Ayush Sharma Sr. US Technical Recruiter

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