Title: Functional Consultant - L1
Job Description
Skill: SAP FICO
Location: Chennai/Bangalore
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S4 Accounts Payable Consultant Full-time n Lead Invoice receipt to Invoice Pay (I2P) business requirements workshops, including Contract Compliance.
Lead in design and development of usage of document exchange (SAP Business Network a.k.a. Ariba Supplier Network) marketplace to suite documented business requirements.
Document commodity specific buying channels and prescribe buying channel decision matrix.
Document ‘To-be’ processes (functional specifications document), at a Level 5, and help analyse ‘As-is’ and ‘To-be’ business processes to develop ‘Fit-Gap’ document.
Lead in design and development of requirements traceability matrix and maintaining /updating it throughout the solution implementation lifecycle.
Support technical configurators in developing technical specifications document and configuration of the application /solution. In Design and Development of Supplier Enablement Strategy, Catalogue Management and Contract Compliance Management Strategy.
Support, via providing process /functional inputs in to, Integration design and development between SAP Ariba and SAP S4 HANA.
Support Test Manager in Design and Development of: (a) Test Strategy; (b) Test Scenario; (c) Test Scripts; (d) Test Plans; and (e) Testing Schedules.
Provide support in execution of the test plans /test schedules - system integration testing (SIT) and user acceptance testing (UAT) cycles.
Lead test problem resolution activities – coordinate with technical teams. Lead in cut-over plan design and development, especially w.r.t. migration of the historical /WIP transaction data in to SAP S4.
Support in design and development of training strategy and training plannThorough knowledge of all modules of SAP S4 – right from Invoice Receipt to Invoice Pay (I2P). I2P processes and experience in enabling them via various SAP S4 modules. Usage /configuration of Ariba Supplier Network (SAP Business Network).
Knowledge in integration of SAP Ariba with S4 HANA via Cloud Integration Gateway (CIG).
Strong documentation experience, across Invoice receipt, eInvoice ASN configuration, Invoice reconciliation, Invoice payment advice, and Invoice payment – detailed at Level 5.
Experience in running, for global audience, global business process design sessions - espousing best practices at a functional level.
Global process playbook design and development and maintain /updating the playbook to accommodate regional /country roll-out of the solution.
Experience in supporting Supplier enablement, on ASN, and in Catalogue /Contract line content creation and Change Management and in supporting testing and training activities.
10+ years in deploying SAP S4 Payables/FICO globally.
Financial Services Industry Knowledge is desired.
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Experience: 5-8 Years .
Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.