Our Client is a largest Top 5 Software giant in India, with over 11.3 USD billion dollars revenue, Global work force 2,40,000 employees, It delivers end-to-end technology, consulting, and business process services to clients across the globe, Presence : 60+ countries and Publicly traded company NSE & BSE (India), NYSE (USA).

Job Title : Sap Finance Control Consultant.

Location : Chennai.

Experience : 7+ yrs.

Job Type : Contract to hire.

Notice Period : Immediate joiners.

Mandatory Skills :

S4 Accounts Payable Consultant (Invoice to Pay or I2P).

Roles and responsibilities :

Role Participation Responsibilities :

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. 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.

- Work with various Architects to identify solutions to close the Solution gaps.

- 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.

- Support technical configurators in configuration of the application /solution.

- Support in Design and Development of Supplier Enablement Strategy.

- Support in Design and Development of Catalogue Management and Contract Compliance Management Strategy.

- Support respective teams in executing supplier enablement and catalogue management /contract compliance management activities.

- Support in design and development of data cleansing strategies and provide guidance to teams in performing data cleansing across in-scope data elements.

- 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. migration of the historical /WIP transaction data in to SAP S4.

- Support in design and development of training strategy and training plan.

- Support in train the trainer and key & end user training schedule development and strategy.

- Lead in training the trainer tasks.

- Lead in training material development for both key and end users.

- Lead in cut-over plan execution.

- Lead go-live process /functional activities.

Experience :

- Thorough knowledge of all modules of SAP S4 right from Invoice Receipt to Invoice Pay (I2P).

- Thorough knowledge of I2P processes and experience in enabling them via various SAP S4 modules.

- Thorough knowledge of 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.