Title: SAP ERP Financials Functional Consultant
Location: Denver, PA (onsite/hybrid) Duration: 6 Months Interview type: Web cam & In person Note: - Local candidates to Denver, PA only
- USC or GC holders only
Job Description: Role Summary We are looking for a SAP ERP Financials Functional Consultant to support an active SAP S/4HANA testing and project workstream. This position will be full-time and hybrid, located in Denver, PA.
- Only candidates without a need for sponsorship now or in the future will be considered.
- Build and execute SAP test scripts for P2P/Accounts Payable functionality using Client ALM/testing templates, covering sandbox (SBX), Dev/QA, and regression cycles
- Support test planning and execution tied to the S/4HANA project, including defect logging, retesting, and coordination with functional and technical teams
- Execute quarterly release, patch, and upgrade regression testing to confirm P2P functionality performs as expected
- Provide general project support: track testing status, maintain test documentation, and keep project team RAID logs, decisions, and open items current
- Partner with business SMEs and IT to reproduce and document defects and support root-cause analysis for issues surfaced during testing
- Assist with training material updates and end-user communications tied to project releases
- Provide day-to-day functional support for SAP P2P/Accounts Payable, triaging incidents and change requests in partnership with business SMEs and IT
- Help define and execute the P2P solution roadmap evaluating change requests and enhancements, and assessing the impact of SAP S/4HANA updates on existing processes
- Monitor process and data quality metrics related to procurement and AP, translating findings into actionable recommendations for business leaders
- Identify usability improvements and lead enhancement prioritization for the P2P workstream
Required:- Hands-on experience writing and executing SAP test scripts (Client ALM or similar test management tooling)
- Working knowledge of SAP ERP functionality, ideally SAP S/4HANA and Fiori, within a Procure-to-Pay or Accounts Payable context
- Solid understanding of procurement and accounts payable business processes and controls
- Ability to translate business requirements into functional specifications, test scripts, and process documentation
Preferred:- Familiarity with Vendor Invoice Management and general IT change/release processes (incident management, testing, regression, upgrade cycles)
- ITIL Foundations or IIBA Business Analyst certification (or equivalent)
- Experience supporting SAP ERP in a Procure-to-Pay or AP capacity strongly preferred; S/4HANA and Vendor Invoice Management experience is a plus
Physical Demands- Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state, and local standards
- Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard, and monitor
- Must be able to communicate with customers/team members over the phone and in person
- Sedentary work that involves sitting or remaining stationary most of the time, with occasional need to move around the office to attend meetings, etc.
