SAP Finance Consultant

Sierra Business Solution LLC
St. Louis, United States of America
yesterday

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English

Job location

St. Louis, United States of America

Tech stack

Digital Signature
Regression Testing
SAP Applications
SAP Sales and Distribution
SAP S/4HANA

Job description

Provide L2L3 support for SAP S4HANA Finance (FI) and Contract-to-Cash processes

Resolve incidents, defects, and service requests within SLA timelines

Perform root cause analysis and implement sustainable fixes

Monitor system health and proactively prevent recurring issues

Work closely with business stakeholders to:

Understand issues and requirements

Provide functional solutions aligned with best practices

Participate in monthlyquarterly review meetings

Prepare and execute:

Test scenarios and regression test cycles

Maintain high-quality documentation:

Functional specs

Configuration documents

KT artifacts and SOPs

Identify process optimization opportunities

Suggest automation and efficiency improvements in C2C flows

Stay updated with S4HANA Finance innovations

S4 Contract to Cash - Pricing and Commercial Agreements

Requirements

Good knowledge of customizing settings for Condition Contracts and Settlement Documents

Strong understanding of Settlement Document processing (WB2R)*

Good knowledge of pricing and condition technique

Hands-on experience in Delta Accruals and Business Volume determination

Good understanding of integration with SD and FI modules

Knowledge of Transfer Manager and Check Manager

Experience with OPD (Output Parameter Determination) and BRF+

Exposure to country-specific legal requirements, such as: E-invoicing &Portugal Digital Signature (SIPT framework)

Strong understanding of Condition Contract Settlement process (partial & final settlement), Good knowledge of customizing settings for Condition Contracts and Settlement Documents

Strong understanding of Settlement Document processing (WB2R)*

Good knowledge of pricing and condition technique

Hands-on experience in Delta Accruals and Business Volume determination

Good understanding of integration with SD and FI modules

Knowledge of Transfer Manager and Check Manager

Experience with OPD (Output Parameter Determination) and BRF+

Exposure to country-specific legal requirements, such as: E-invoicing &Portugal Digital Signature (SIPT framework), Strong understanding of Condition Contract Settlement process (partial & final settlement)

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