We are seeking a mid-level SAP Financial Analyst with experience with MM, SD, FI, and CO modules to join our team supporting an Internal Revenue Service (IRS) client. Responsible for helping meet technical requirements on the program acting as an SME to assigned application and is responsible for ensuring the technical solution meets product requirements. Participate in the development and support phase of the program and is an active participant in the change management process. Provide technical expertise for the development of requirements relating to application analysis, software development, and systems integration. Provide specific detailed information for software selection, implementation techniques and tools for the most efficient solution to meet identified needs, including present and future capacity requirements. Conducts testing of network design supporting application processing. Maintain technical expertise in all areas of software interconnection and interfacing, such as routers, multiplexers, firewalls, hubs, bridges, gateways, etc. Attend technical and programmatic meetings with customers, system users, development team members and represent the organization in matters pertaining to the assigned application as needed.
As SAP SRM /PPS/MM Analyst, candidate will engage with business stakeholders to understand their requirements and align procurement solutions within organizational goals. Here are the key responsibilities for SAP SRM /PPS/MM Analyst:
• Engage with business stakeholders to understand their requirements and align SAP Sourcing, Procurement and Payment solutions with organizational goals.
• Serve as subject matter expert for the Purchase Card module and Procurement Reports
• Monitoring operations and performing route cause analysis on user issues
• Train other team members as needed
• Provide guidance and training to end-users, ensuring seamless adoption of new processes and systems.
• Support end-to-end SAP procurement implementation project, ensuring successful delivery within scope, and timelines.
• Collaborate with cross-functional teams to gather requirements, and configure SAP procurement module accordingly and troubleshoot and resolve integration issues as they arise
• Develop and implement custom solutions when necessary to address unique business needs.
• Work closely with other SAP FICO/AM, ABAP developers and business analysts to ensure success of the S/4 migration project.
• Configure and maintain modules, including Master Data, Purchase Card, Purchasing, Inventory Management, and Invoice Verification
• Implement risk management strategies within the SAP Procurement process and ensure regulatory requirements and compliance.
• Create deliverable materials for a range of recipients including technical teams, business teams, project leads and executives.
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