SAP S/4HANA Central Finance SME

San R&D Business Solutions LLC•Fairbanks Township, MN

10d•Remote

About The Position

We are seeking a highly experienced SAP S/4HANA Central Finance SME to support the design and implementation of a Central Finance landscape as part of a large-scale digital transformation program. The SME will play a critical role in defining the target finance architecture, harmonizing financial data, and ensuring seamless integration of multiple source systems into S/4HANA Central Finance. This role requires deep expertise in S/4HANA Finance, Central Finance architecture, and General Ledger processes, along with strong stakeholder engagement and workshop facilitation skills.

Requirements

deep expertise in S/4HANA Finance
Central Finance architecture
General Ledger processes
strong stakeholder engagement
workshop facilitation skills

Responsibilities

Design Central Finance AR Processes
Define and design end-to-end Accounts Receivable processes within the Central Finance landscape, ensuring customer invoices from source systems are correctly replicated and managed in S/4HANA.
Customer Master Data Harmonization
Support the harmonization and mapping of customer master data, including credit limits, payment terms, and reconciliation accounts between source ERP systems and S/4HANA.
Replication and Integration Management
Ensure accurate replication of AR transactions from source systems to S/4HANA Central Finance using SLT, including billing documents, incoming payments, and adjustments.
Receivables Processing and Reconciliation
Design and validate processes for incoming payments, clearing, dispute management, and reconciliation between the source systems and the Central Finance system.
Monitoring and Error Resolution
Monitor replication errors and AR document issues using Application Interface Framework (AIF) and support timely resolution to maintain accurate financial data and reporting.