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About the role
Design and configure SAP S/4HANA Finance solutions based on client-specific business requirements Participate in all project phases including requirement gathering, blueprinting, realization, testing, and go-live support Conduct workshops to understand business processes and demonstrate SAP solutions Define and configure Chart of Accounts (including asset accounts, bank accounts, and integration accounts) Configure SAP Tax settings and ensure compliance with statutory requirements Implement and support integration between PTP (Procure-to-Pay) and Finance for goods issue and invoicing Implement and support integration between OTC (Order-to-Cash) and Finance for delivery and billing processes Configure Bank Accounting, Accounts Receivable (AR) Accounts Payable (AP) payment processes including DME and bank reconciliation Design and configure automatic payment processes and interfaces (Direct Debit, Cheque, Debit Card, ACH, Lockbox, SEPA, BAI2, MT940, etc ) Implement New Asset Accounting in S/4HANA Experience: 4-15 years Hands-on experience in S/4HANA greenfield and brownfield implementations, as well as support projects Strong expertise in SAP Finance modules including General Ledger, AR/AP, Bank Accounting, Tax Configuration, and Asset Accounting Ability to map complex business processes into SAP Finance solutions
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