Location: Bangalore (remote for now) Duration: 12 months (possibility of extension) Shift: General Shift (IST hours)
Job Responsibilities:
Design implement and deploy SAP solutions to achieve defined business goals
Be part of the Engineering delivery team leading and support implementation of SAP Account Payables Finance module in S/4 HANA
Configuration of various functions within Procure to Pay (P2P) like Purchase Orders Invoice & Accounting postings Business Partner Maintenance Payments Bank Integrations and Approval Workflows
Expert in F110 payment process and related BTE Enhancements and Substitutions
Experience in Payment File DME configurations Bank integrations Knowledge of Various Payment methods and financial postings is must.
Experience in MBC (Multi Bank Connector) and OpenText VIM (Vendor Invoice management) & ICC is advantageous.
Experience in communication with banks to solution payment formats and E2E testing
Provide support implement fixes and additional functionality.
Analyze data and processes to identify/troubleshoot problems and recommend preventive actions.
Test cases & processes documentation
Proactively provide status on all activities to appropriate stakeholders
Collaborate with various technical teams to evaluate design alternatives optimize design solution and minimize impact to performance or any dependencies.
Develop and execute functional unit test cases in support of new application requirements
Work with cross functional teams to perform test activities (e.g. integration performance user acceptance)
Support the deployment of production applications and provide postproduction support related to custom system enhancements and integration points.
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