Act as functional expert for SAP FI Accounts Payable (AP) and Accounts Receivable (AR).
Lead BPR workshops to redesign AP/AR processes in line with industry standards and S/4HANA innovations.
Gather, document, and validate business requirements for vendor and customer accounting.
Configure SAP S/4HANA Finance for:
- Accounts Payable (AP): Vendor master data, invoice processing, payment runs, dunning, integration with Procurement (MM).
- Accounts Receivable (AR): Customer invoicing, incoming payments, credit management, dunning, integration with Sales (SD).
- Payment processes: Bank integration, electronic payments, lockbox, clearing.
Support tax compliance and reporting within AP/AR processes (VAT, withholding tax).
Ensure smooth integration with related modules (FI-GL, CO, MM, SD, TRM).
Prepare and execute test scenarios (unit, integration, UAT) and support data migration (vendors, customers, open items).
Provide training, documentation, and knowledge transfer to key users.
Deliver project documentation: blueprints, functional specifications, test scripts, cutover activities.