SAP Central Finance Consultant – AP & Central Payments

Job Title: SAP Central Finance Consultant – AP & Central Payments

Location: Remote// Seattle WA

Duration: 6 months + Extension

Visa restrictions: Green Card or US Citizen

Experience: Years of experience needed: 15+ Years of Experience in the above.

Job Description:

Must-Have skills for the role: 1) Central Finance - GL 2) Central Finance - Mapping 3) Central Finance - CPay

Nice-to-have skills: 1) Sap Project Systems 2) S/4HANA CO 3) S/4HANA Maser data

• Years of experience needed: 5-10 years
• Attend the client workshops
• Design the solution
• Demo the solution
• Align the designed solution with key counter parts
• Implement the solution
• Test and deploy

Responsibilities/Job Description.

• We are seeking a highly experienced SAP S/4HANA Central Finance SME to support the design and implementation of a Central Finance landscape as part of a large-scale digital transformation program.
• The SME will play a critical role in defining the target finance architecture, harmonizing financial data, and ensuring seamless integration of multiple source systems into S/4HANA Central Finance.
• This role requires deep expertise in S/4HANA Finance, Central Finance architecture, and General Ledger processes, along with strong stakeholder engagement and workshop facilitation skills.
• Design and Configure Central Payments (CPay)
• Define and support the design of the Central Payments framework in S/4HANA Central Finance, ensuring vendor invoices from source systems are processed and paid centrally in S/4HANA.
• Vendor Master and Payment Data Harmonization
• Ensure vendor master data, payment terms, bank details, and payment methods are harmonized between source systems and the S/4HANA Central Finance system to enable accurate centralized payments.
• Integration with Source ERP Systems
• Support the integration of AP postings from multiple source systems into S/4HANA using SLT replication, ensuring correct document flow for centralized payment processing.
• Payment Processing and Reconciliation
• Design and validate end-to-end payment processes, including payment runs, clearing, and reconciliation between source systems and the Central Finance system.
• Error Handling and Monitoring
• Monitor replication errors, payment exceptions, and interface issues using tools such as AIF, ensuring timely resolution to maintain accurate AP postings and payment execution