Job Description

Job Description #LI-GMRole OverviewWe are seeking an experienced SAP S/4HANA Finance Functional Consultant specializing in Intercompany Billing and Accounts Payable (AP). The consultant will drive the Design-to-Deploy phases of an S/4HANA implementation, delivering optimized processes for intercompany transactions, vendor management, and payable operations to ensure compliance, efficiency, and seamless integration with other SAP modules.Key Responsibilities1. Design Phase· Conduct detailed design activities for intercompany processes (cross-company billing, intercompany cost allocations) and Accounts Payable.o Intercompany Billing: Cross-company invoicing, pricing, and reconciliation.o Accounts Payable: Vendor invoicing, payment processes, and financial postings.· Define solution architecture, including company codes, vendor/customer relationships, and tax/legal considerations.· Deliver Functional Design Specifications, Configuration Rationales, Test Scenarios, etc.2. Build & Configuration Phase· Configure SAP S/4HANA Finance components to support:o Intercompany Billing: Cross-company codes, automatic postings, and integration with SD/MM for goods/services flows.o Accounts Payable: Vendor master data, payment terms, automatic payment programs (APP), and dunning.· Support tax configuration (e.g., VAT, withholding tax) and ensure compliance with regulatory requirements.· Collaborate with development teams for enhancements, interfaces, and reporting (e.g., Fiori apps for AP).3. Testing Phase· Develop and execute Unit, Integration, and UAT test cases covering intercompany scenarios and AP processes.· Support defect resolution and ensure business alignment.· Assist with data migration for vendors, open items, and intercompany balances.4. Deploy & Go-Live· Support cutover planning including AP open items, vendor balances, and intercompany reconciliations.· Deliver end-user training and create documentation for AP and intercompany processes.· Provide post-go-live stabilization and process optimization.

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