SAP S/4 HANA Architect Remote

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

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)

Leadership & Soft Skills

Demonstrated leadership and team management experience.

Excellent communication, presentation, and stakeholder management skills.

Ability to influence senior business leaders and drive consensus.

Strong problem-solving mindset with a proactive, results-oriented approach.

Comfortable working in global, cross-cultural environments., 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)