Responsibilities:
- Provide prompt and effective support for the newly deployed S4 Hana Finance system, resolving issues efficiently.
- Demonstrate expertise in configuring S4 Hana Finance modules, particularly General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA).
- Create and maintain comprehensive business requirements, solution requirements, business process flows, and functional specifications.
- Prepare and reconcile initial load templates to ensure a smooth transition to the new system.
- Conduct sessions with business users as needed to gather requirements, provide training, and address concerns.
- Collaborate with the Basis team, offering guidance during troubleshooting and system maintenance activities.
- Deliver valuable insights to business stakeholders, helping them make informed decisions to optimize operations and drive efficiency.
Requirements:
- Minimum 5 years of hands-on experience in business systems analysis.
- Strong experience in S4 Hana financial processes, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA).
- A deep understanding of SAP system landscapes, including on-premises, cloud, and hybrid models.
- Knowledge of SAP integration with other enterprise systems.
- Proven ability to analyze business requirements and develop fit-to-standard solutions.
- Excellent communication and collaboration skills, with the ability to effectively interact with both technical and non-technical stakeholders
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