SAP SD Subject Matter Expert

Recruiter
Juice Resource Solutions
Location
Aldershot
Posted
10 Feb 2018
Closes
15 Feb 2018
Contract Type
Contract
Hours
Full Time

SAP SD Subject Matter Expert

12 Months Contract
Location: Pinewood, Wokingham
Day Rate up to £395 depending on experience

*** Full Job specification available to successful candidates***

Participate in Project teams as Subject Matter Experts on SD and subsequent Finance Business Processes as required

Main Responsibilities

  • Support SAP Order To Cash systems and business processes in EMA SAP Fusion markets
  • Main point of contact for Finance community across EMA region for all queries & reporting requests relating to SAP Fusion, SAP BI, and related interfaces
  • Work with Finance end users on issue resolution, diagnosing problems, identifying and documenting root causes, escalate to IT when appropriate
  • Comprehensive understanding of billing (trade and inter-company)
  • Understanding of pricing conditions, customer master set-up, VAT in relation to billing, plants abroad, and calendars
  • Knowledge of SAP finance batch jobs and how it operates is essential
  • Ability to articulate and translate business requirements
  • Overall knowledge of integration with Finance
  • Develop UAT plans and perform testing in HP ALM for SAP Fusion implementation, SAP/BI enhancements, break fixes, and SAP role changes
  • Help prioritise and manage the escalation of SAP Fusion/BI issues and tickets
  • Escalation point for any period end billing activities, reconciliation, queries and/or failures
  • Support customers with implementation of EDI billing, from scope definition to deployment including change management in partnership with EDI Technical Team
  • Ensure finance documentation (job aids, desk top procedures, general information, batch jobs, etc) is kept up to date and centrally stored
  • Identify areas for process improvement and implement changes ensuring no negative impact across other Order To Cash and Finance functions
  • Support standardisation of process improvement and sharing best practice across the organisation

ERP and ancillary Systems
Supports:

  • SAP ECC 6.0 also known as SAP Fusion
  • SD experience and knowledge is required
  • FI/CO knowledge is valuable
  • SAP BI Queries and Reporting

Has high-level knowledge of integration with:

  • SD integration with FI/CO
  • IBM Cognos TM1 (financial planning)
  • CRM (customer service)
  • SalesForce (limited use by Credit & Collection Team)
  • Ariba

Uses specific applications in:

  • Microsoft Office (Excel, Word, PowerPoint)
  • Concur Expense Reporting
  • Sharepoint
  • HP ALM (scripts writing/UAT/Change control)
  • IRIS (create IT tickets)

Essential Experience:

Technical:

  • In-depth understanding of SAP configuration and functionality across SD, FI/CO modules (please note: this is not a hands-on configuration role)
  • Proven experience in SAP SD/FI/CO implementations and production support, either as Business Power User, or Functional Analyst
  • Thorough knowledge and understanding of Finance core business processes
  • In-depth knowledge and understanding of integration points with OTC processes (Intercompany billing, Customer Billing, Customer Master, Pricing, Order Flow)
  • Proven knowledge of G/L, A/R, A/P, Cost Centre Accounting, Profit Centre Accounting, Profitability Analysis and Internal Orders, Procure to Pay processes, SAP Query
  • SAP BI query and reporting knowledge
  • Proven experience of handling VAT related changes (tax codes functionality and set up, VAT rate changes, condition records, customer master)
  • Experience in interface support
  • Highly computer literate, Proficient use of Microsoft packages, with emphasis on Excel and Visio

Preferred:

  • Experience at a similar level, and/or within a multinational environment
  • Experienced in working with both functional and technical IT teams
  • Experience of EDI, particularly EDI billing
  • Understating of SAP security, role and authorization concept
  • Proficient in BI and BI report-building
  • Knowledge of Asset Accounting
  • SAP certification in one or more modules (FI/CO, SD , BI)

Due to the volume of applications, we regret that we can only respond to those meeting our above requirements


This job was originally posted as www.jobsite.co.uk/job/960125731

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