SAP FICO/AP Consultant - E2E Implementation (7-10 yrs)

Qualifications :

- 7+ years of relevant experience.

- Design, implement and deploy SAP solutions to achieve defined business goals.

- Be part of the Engineering delivery team, leading and support implementation of SAP Account Payables Finance module in S/4 HANA.

- Configuration of various functions within Procure to Pay (P2P) like Purchase Orders, Invoice & Accounting postings, Business Partner Maintenance, Payments, Bank Integrations and Approval Workflows.

- Expert in F110 payment process and related BTE, Enhancements and Substitutions.

- Experience in Payment File DME configurations, Bank integrations, Knowledge of Various Payment methods and financial postings is must.

- Experience in MBC (Multi Bank Connector) and OpenText VIM (Vendor Invoice management) & ICC is advantageous.

- Experience in communication with banks to solution payment formats and E2E testing.

- Provide support, implement fixes and additional functionality.

- Analyze data and processes to identify/troubleshoot problems and recommend preventive actions.

- Test cases & processes documentation.

- Proactively provide status on all activities to appropriate stakeholders.

- Collaborate with various technical teams to evaluate design alternatives, optimize design solution, and minimize impact to performance, or any dependencies.

- Develop and execute functional unit test cases in support of new application requirements.

- Work with cross functional teams to perform test activities (e.integration, performance, user acceptance).

- Support the deployment of production applications and provide post-production support related to custom system enhancements and integration points.