SAP SD Subject Matter Expert

Juice Resource Solutions
10 Feb 2018
15 Feb 2018
Contract Type
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

  • 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:


  • 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


  • 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

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