Unknown Company

Principal Consultant / SAP Functional / SAP Finance

santa clara, ca • Posted 2 weeks ago
Onsite Full Time General

Consultant | Sap Functional | Sap FinanceDeep expertise in SAP FICO processesStrong understanding of Revenue Accounting & Reporting (RAR)Integration knowledge: IDoc, SOAP, REST, file-basedSAP Ariba, SAP PO / CPI, BRIM integration exposureTest governance, risk management, and executive reportingIs accountable for ensuring financial integrity, regulatory compliance, and end-to-end integration stability during the S/4 HANA UpgradeSAP FICO Functional & Regression TestingDefine and own the end-to-end Test Strategy for: Finance processes, integrations, and compliance controlsEnsure continuity and correctness of all Finance processes, including:General Ledger and Universal JournalAccounts Payable and Accounts ReceivableAsset AccountingBanking, payments, and cash managementControlling and allocationsIntercompany accountingPeriod-end and year-end closeFinancial and management reportingValidate revenue allocation, recognition, postings, and reporting.Participate and ensure integration testing between BRIM, S/4HANA, and downstream reporting platforms.Validate security role remediation required for S/4HANA 2025.Lead/support testing of GRC Access Control embedded into SAP S/4HANA RISE.Execute testing for existing SOX controls and reports, ensuring:Lead Finance and Integration UAT planning, execution, and sign-off.Enable UAT and end-user training in collaboration with vendors.

Principal Consultant / SAP Functional / SAP Finance in santa clara at Unknown Company

This position is listed as full time and onsite.

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