PTC SAP FICO, FM, and PS SME

SAP Finance (FI/CO) Funds Management (FM) and Project Systems (PS) SME

**Currently Remote but can change to hybrid. Only candidates 1.5 hours or less from Middletown PA will be considered**

The selected candidate will perform a variety of support duties including:

Serve as SME for Finance Funds Management and Project Systems process for supporting the current systems as well as supporting the implementation of any new S/4HANA-based financial enterprise software system application processes or procedures as part of the SMART project. This includes integration with other SAP modules and other related systems.
Serve as an IT point of contact and subject matter expert for Finance Funds Management and Project Systems related activities coordinating with project system integrator and business resources as needed.
Partner with the system integrator internal IT and the business finance teams to provide configuration development testing or other required support for financial systems.
Quickly adapt and learn current As-Is Finance Funds Management and Project Systems processes to facilitate mapping these processes to the To-Be processes in the SMART project.
Work with the system integrator internal IT and the business finance teams to support the implementation of any new or enhanced processes or reporting capabilities.
Support develop and document changes in Finance Funds Management and Project Systems processes in the current ECC and future S/4HANA environments as needed.
Support data profiling cleansing reconciliation testing and validations of master and transactional data in support of project activities.
Assure modifications and upgrades are thoroughly and successfully tested and documented.
Partner with the system integrator internal IT and business teams to support reporting and analysis of financial and project systems information.
Assist project team in identifying Finance Funds Management and Project Systems related training needs including initial training for new users training on new processes or training to groups on specific functionality in the S/4HANA environment etc.
Assist in troubleshooting and resolving issues in the current ECC environment and provide support during cutover and post-go live in the S/4HANA environment.
Support best practices for system and process change management and business practice documentation.

At least 10 years of experience in configuring and supporting SAP ECC 6.0 and S/4HANA Finance Funds Management and Project Systems.
At least 2 implementation project experience in configuring S/4HANA Finance Funds Management and Project Systems.
Extensive knowledge and experience with SAP Finance and Controlling components with a strong understanding of the related end to end business processes
Strong knowledge and deep experience working with Project Systems components of SAP ideally using both ECC and S/4HANA.
Experience with month-end and year-end financial processes in SAP ECC 6.0 and S/4HANA
Experience participating in process discovery and design workshops to develop and deliver SAP Finance Project Systems and Funds Management solutions ideally using SAP S/4HANA.
Candidates must have thorough understanding of end-to-end business data and transaction processes.
Experience developing reviewing and editing design documents (functional design technical design testing etc.) as well as training material (process documents job aids etc.) as needed.
Understanding of financial procedures policies and regulations for public agencies.

Experience with real time and batch integration between SAP ECC 6.0 AND S/4HANA and other systems and vendors for finance related processes.
Experience in Background job processing in SAP ECC 6.0 and S/4HANA for finance related processes.
Experience in handling postings for various forms of payments such ACH and Check and real time payments including digital payments processed in SAP
Experience in integrating SAP ECC 6.0 and S/4HANA with external systems and banks.
Experience with Integrations to and from Microsoft Dynamics
Experience as a user with ServiceNow and Microsoft Azure DevOps (ADO)
Experience with planning and executing migrations from ECC to S/4HANA
Experience developing documenting and reviewing test scenarios cases scripts and results as well as conducting hands on testing in ADO if necessary.
Experience with planning and executing brownfield migrations from ECC 6 to S/4HANA including supporting migrations to cloud-based S/4HANA environments and transitions from SAP GUI to Fiori.
Experience developing documenting and reviewing test scenarios cases scripts and results as well as conducting hands on testing in ADO if necessary.

Bachelors degree in business management or information systems. Equivalent combination of education and/or experience may be accepted.
Certifications in S/4HANA Finance Funds Management and Project Systems are strongly preferred

The work location will be virtual/remote until further notice. When required to be onsite the work location will be at Middletown PA.
In-person interviews or work sessions with stakeholders will be conducted at the facilities in Middletown PA.
Overtime requests always need to have prior approval of Project Principal with the rightful reasons for overtime.
This position is primarily remote; however this position may require reporting to the commission headquarters during key phases of the project - Solution Confirmation Program Increment Cycles (PI) Showbacks System Integration Test Cycles (SITs) User Acceptance Test (UAT) Go-Live Immediately Post- Go-Live (Hypercare).
Any assigned Equipment must be picked up in-person by the resource at the Middletown PA office. Travel costs associated with picking up this equipment will not be reimbursed.
Remote connectivity: computer equipment and access to required administrative services and facilities will be provided to vendor resources as required. Computer equipment for use while engaged may include a laptop iPad or other tablet device laptop bag monitors wireless keyboard mouse or other equipment as required to perform job functions. When an engagement ends all equipment issued to the vendor resource must be returned to the within 2 weeks of the resource being offboarded. All equipment shall be returned in good working condition.