Job Summary
We are seeking an experienced SAP ERP Financials Functional Consultant to support an active SAP S/4HANA testing and project workstream. The role will focus on Procure-to-Pay (P2P) and Accounts Payable functionality, with hands-on SAP test script development and execution as a priority. The consultant will work cross-functionally with business and technical teams to support testing, functional operations, project activities, and continuous improvement initiatives.
Key Responsibilities
• Build and execute SAP test scripts for P2P and Accounts Payable functionality using HP ALM or similar testing tools.
• Execute testing across sandbox, development, QA, and regression environments.
• Support test planning and execution for the SAP S/4HANA project.
• Log defects, perform retesting, and coordinate with functional and technical teams to resolve issues.
• Execute quarterly release, patch, and upgrade regression testing to validate P2P functionality.
• Track testing status and maintain test documentation.
• Maintain project RAID logs, decisions, open items, and related project documentation.
• Partner with business SMEs and IT teams to reproduce and document defects and support root-cause analysis.
• Assist with training material updates and end-user communications related to project releases.
• Provide day-to-day functional support for SAP P2P and Accounts Payable processes.
• Triage incidents and change requests in partnership with business SMEs and IT teams.
• Support the P2P solution roadmap by evaluating change requests and enhancements.
• Assess the impact of SAP S/4HANA updates on existing business processes.
• Monitor process and data quality metrics related to procurement and Accounts Payable.
• Translate findings into actionable recommendations for business stakeholders.
• Identify usability improvements and support enhancement prioritization for the P2P workstream.
• Collaborate effectively with technical and business resources across the organization.
Required Qualifications
• Hands-on experience writing and executing SAP test scripts using HP ALM or similar test management tools.
• Working knowledge of SAP ERP functionality, preferably SAP S/4HANA and Fiori, within a Procure-to-Pay or Accounts Payable environment.
• Solid understanding of procurement and Accounts Payable business processes and controls.
• Ability to translate business requirements into functional specifications, test scripts, and process documentation.
• Strong communication and interpersonal skills.
• Ability to work effectively with business SMEs, IT teams, and cross-functional stakeholders.
• Strong analytical, troubleshooting, and problem-solving skills.
Preferred Qualifications
• Experience supporting SAP ERP in a Procure-to-Pay or Accounts Payable capacity.
• Experience with SAP S/4HANA and Vendor Invoice Management.
• Familiarity with Vendor Invoice Management and IT change/release processes, including incident management, testing, regression, and upgrade cycles.
• ITIL Foundations certification.
• IIBA Business Analyst certification or equivalent.
