SAP S/4HANA Central Finance SME
SAN R&D Business SolutionsAbout the role
Title: SAP S/4HANA Central Finance SME
Location: ST Louis, MO (Remote with some travel), Travel & Expenses paid by the client.
Visa: USC/GC only
Valid Linkedin profile
Industry: Aerospace/Defense/Oil & Gas
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. o 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. o 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. o 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. o 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. o 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.
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