Role: SAP Central Payment AP/AR SME
Location: Seattle WA (Remote)
Duration: 11 Months
- 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.
- Central Finance AP SME
Design 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.
Vendor 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.
Integration 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.
Payment 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.
Error 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.
- Central Finance - AR SME
Design Central Finance AR Processes
- Define and design end-to-end Accounts Receivable processes within the Central Finance landscape ensuring customer invoices from source systems are correctly replicated and managed in S/4HANA.
Customer Master Data Harmonization
- Support the harmonization and mapping of customer master data including credit limits payment terms and reconciliation accounts between source ERP systems and S/4HANA.
Replication and Integration Management
- Ensure accurate replication of AR transactions from source systems to S/4HANA Central Finance using SLT including billing documents incoming payments and adjustments.
Receivables Processing and Reconciliation
- Design and validate processes for incoming payments clearing dispute management and reconciliation between the source systems and the Central Finance system.
Monitoring and Error Resolution
- Monitor replication errors and AR document issues using Application Interface Framework (AIF) and support timely resolution to maintain accurate financial data and reporting.
Key Skills: SAP Central Finance Mapping Accounts Payable Accounts Receivable CPay Aerospace & Defense S/4 HANA.
Role: SAP Central Payment AP/AR SME Location: Seattle WA (Remote) Duration: 11 Months 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 ...
Role: SAP Central Payment AP/AR SME
Location: Seattle WA (Remote)
Duration: 11 Months
- 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.
- Central Finance AP SME
Design 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.
Vendor 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.
Integration 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.
Payment 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.
Error 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.
- Central Finance - AR SME
Design Central Finance AR Processes
- Define and design end-to-end Accounts Receivable processes within the Central Finance landscape ensuring customer invoices from source systems are correctly replicated and managed in S/4HANA.
Customer Master Data Harmonization
- Support the harmonization and mapping of customer master data including credit limits payment terms and reconciliation accounts between source ERP systems and S/4HANA.
Replication and Integration Management
- Ensure accurate replication of AR transactions from source systems to S/4HANA Central Finance using SLT including billing documents incoming payments and adjustments.
Receivables Processing and Reconciliation
- Design and validate processes for incoming payments clearing dispute management and reconciliation between the source systems and the Central Finance system.
Monitoring and Error Resolution
- Monitor replication errors and AR document issues using Application Interface Framework (AIF) and support timely resolution to maintain accurate financial data and reporting.
Key Skills: SAP Central Finance Mapping Accounts Payable Accounts Receivable CPay Aerospace & Defense S/4 HANA.
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