Job Description

#LI-GM

Role Overview

We are seeking an experienced SAP S/4HANA Finance Functional Consultant specializing in Intercompany Billing and Accounts Payable (AP). The consultant will drive the Design-to-Deploy phases of an S/4HANA implementation, delivering optimized processes for intercompany transactions, vendor management, and payable operations to ensure compliance, efficiency, and seamless integration with other SAP modules.

Key Responsibilities

1. Design Phase

+ Conduct detailed design activities for intercompany processes (cross-company billing, intercompany cost allocations) and Accounts Payable. o Intercompany Billing: Cross-company invoicing, pricing, and reconciliation. o Accounts Payable: Vendor invoicing, payment processes, and financial postings. + Define solution architecture, including company codes, vendor/customer relationships, and tax/legal considerations. + Deliver Functional Design Specifications, Configuration Rationales, Test Scenarios, etc.

2. Build & Configuration Phase

+ Configure SAP S/4HANA Finance components to support: o Intercompany Billing: Cross-company codes, automatic postings, and integration with SD/MM for goods/services flows. o Accounts Payable: Vendor master data, payment terms, automatic payment programs (APP), and dunning. + Support tax configuration (e.g., VAT, withholding tax) and ensure compliance with regulatory requirements. + Collaborate with development teams for enhancements, interfaces, and reporting (e.g., Fiori apps for AP).

3. Testing Phase

+ Develop and execute Unit, Integration, and UAT test cases covering intercompany scenarios and AP processes. + Support defect resolution and ensure business alignment.
+ Assist with data migration for vendors, open items, and intercompany balances.

4. Deploy & Go-Live

+ Support cutover planning including AP open items, vendor balances, and intercompany reconciliations. + Deliver end-user training and create documentation for AP and intercompany processes.
+ Provide post-go-live stabilization and process optimization.

Required Skills & Experience

+ Minimum 5+ years of SAP Finance experience with strong expertise in Intercompany Billing and Accounts Payable. + At least 2 full-cycle S/4HANA implementations in a project delivery role.
+ Deep understanding of cross-company code configurations, automatic intercompany postings, and integration with MM and SD.
+ Proven knowledge of AP processes: vendor invoicing, payment processing, tax handling, and reporting.
+ Familiarity with SAP Activate methodology and best practices.
+ Strong documentation, stakeholder engagement, and problem-solving skills.

Preferred Qualifications

+ SAP S/4HANA Finance Certification. + Experience with SAP Central Finance or Advanced Intercompany Solutions.
+ Knowledge of electronic invoicing and AP automation tools.
+ Understanding of IFRS/GAAP rules for intercompany and payables processes.