Location::Remote
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Must-Have skills for the role: 1)Central Finance – GL 2)Central Finance – Mapping 3) Central Finance – CPay
Nice-to-have skills: 1)Sap Project Systems 2)S/4HANA CO 3) S/4HANA Maser data
Years of experience needed: 5-10 years
We are seeking a highly experienced SAP S/4HANA Central Finance SME to support the design and implementation of a Central Finance landscape as part of a large-scale digital transformation program.
The SME will play a critical role in defining the target finance architecture, harmonizing financial data, and ensuring seamless integration of multiple source systems into S/4HANA Central Finance.
This role requires deep expertise in S/4HANA Finance, Central Finance architecture, and General Ledger processes, along with strong stakeholder engagement and workshop facilitation skills.
oDesign and Configure Central Payments (CPay)
Define and support the design of the Central Payments framework in S/4HANA Central Finance, ensuring vendor invoices from source systems are processed and paid centrally in S/4HANA.
oVendor Master and Payment Data Harmonization
Ensure vendor master data, payment terms, bank details, and payment methods are harmonized between source systems and the S/4HANA Central Finance system to enable accurate centralized payments.
oIntegration with Source ERP Systems
Support the integration of AP postings from multiple source systems into S/4HANA using SLT replication, ensuring correct document flow for centralized payment processing. oPayment Processing and Reconciliation Design and validate end-to-end payment processes, including payment runs, clearing, and reconciliation between source systems and the Central Finance system. oError Handling and Monitoring
Monitor replication errors, payment exceptions, and interface issues using tools such as AIF, ensuring timely resolution to maintain accurate AP postings and payment execution
Industry experience needed?: A&D or Oil /Gas nice to have
