SAP Finance Functional Consultant SAP Finance Functional Consultant
NTT DATA, Inc. · Bengaluru · onsite · Posted 51d ago
Not disclosedFresherfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Key Responsibilities
- Conduct workshops with Finance, Logistics and business stakeholders to understand the current freight invoice process and define the future-state process.
- Own functional requirements for approved Freight Invoice and Credit Note integration into SAP.
- Define SAP invoice-posting requirements, accounting rules and validation logic.
- Determine appropriate SAP posting processes/document types and required accounting treatment.
- Define Vendor, GL Account, Cost Center and other accounting mappings required for invoice posting.
- Analyze tax, currency, company code, payment and other relevant FI posting requirements.
- Define business rules for successful posting, rejection and exception scenarios.
- Define SAP acknowledgement/status information required by the external Freight Audit solution.
- Design functional requirements for invoice attachments/supporting documents received from the external platform.
- Define reconciliation requirements between LOOP and SAP to ensure completeness and accuracy of invoice processing.
- Define functional requirements for logging, error handling, reprocessing and monitoring.
- Analyze and define the Freight Accrual process/reporting requirements in coordination with Finance and Logistics.
- Prepare detailed Functional Specifications, interface mappings, business rules and test scenarios.
- Work closely with SAP BTP/CPI and ABAP developers during technical design and development.
- Review technical solutions to ensure alignment with Finance requirements and SAP accounting controls.
- Perform functional/unit testing of SAP posting scenarios.
- Support end-to-end SIT and business UAT.
- Analyze posting failures and coordinate defect resolution across SAP, integration and external vendor teams.
- Support cutover, Go-Live and post-production validation for each rollout.
- Provide hypercare support and knowledge transfer to the SAP support organization.
- Strong hands-on experience in SAP FI, particularly Accounts Payable (FI-AP).
- Strong knowledge of vendor invoice and credit-note processing.
- Good understanding of SAP accounting documents, posting keys, document types, GL accounts, Cost Centers and account determination.
- Experience with automated/interface-based financial postings into SAP.
- Strong SAP configuration knowledge in relevant FI areas.
- Experience designing validation, error handling, reconciliation and reprocessing processes.
- Strong experience in SAP development/integration projects involving interfaces, APIs and RICEF objects.
- Ability to prepare detailed Functional Specifications and data/interface mappings.
- Experience working closely with ABAP and middleware/integration developers.
- Experience with SIT, UAT, cutover, production deployment and hypercare.
- Strong analytical and production-issue troubleshooting capability.
- Strong client-facing communication and stakeholder-management skills.
- Ability to independently own requirements through design, development, testing and Go-Live.
- Flexibility to collaborate with India, US and third-party vendor teams across time zones.
- Experience with freight invoice processing, freight audit or logistics invoice integration.
- SAP S/4HANA / SAP RISE project experience.
- Exposure to SAP BTP Integration Suite/CPI and API-based SAP integrations.
- Knowledge of freight accrual/accounting processes.
- Experience integrating SAP with third-party invoice-processing, freight or logistics platforms.
- Experience with multi-phase/global SAP rollout projects.
Sourced from foundit
Skills
Posting Keysautomated interface-based financial postingsdata interface mappingsreprocessing processesSAP accounting documentsSAP development integration projectsvalidation error handlingSAP FIUATmiddleware integrationABAPapisinterfacesRicef ObjectssitFunctional SpecificationsCutoverhypercareCost CentersAccounts Payable FI-APGL accountsProduction DeploymentConfigurationreconciliationdocument types
About NTT DATA, Inc.
NTT DATA, Inc.
IT Services & Consulting
40k+
employees
1988
38 years old
Hyderabad / Secunderabad, Telangana
India
About
NTT DATA helps clients transform through consulting, industry solutions, business process services, IT modernization and managed services.
Industries
IT Services & Consulting
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