1. Requirements Elicitation: Gather, analyze, and document comprehensive business requirements from finance and procurement stakeholders.
2. Functional Configuration: Support end-to-end ERP setup and configuration across Oracle Financials modules (General Ledger, Accounts Receivable, Accounts Payable, Purchasing, Vendor Management, and Invoice Processing).
3. Documentation: Author high-quality Functional Requirement Documents (FRDs), Functional Specification Documents (FSDs), process flow diagrams, and configuration workbooks.
4. Technical Collaboration: Coordinate closely with development and technical integration teams on REST APIs, JSON payload mapping, and legacy data conversion/migration.
5. Testing & Validation: Develop test scenarios, perform functional and integration testing, facilitate User Acceptance Testing (UAT), and validate end-to-end process integrity.
6. Training & Go-Live Support: Deliver structured end-user training, maintain standard operating procedures (SOPs), and provide hypercare post-implementation support.