02 Sep
|
NTT DATA Services
|
Bengaluru
02 Sep
NTT DATA Services
Bengaluru
Key Responsibilities
Conduct workshops with Finance, Logistics and business stakeholders to understand the current freight invoice process and define the future-state process.
Own functional requirements for approved Freight Invoice and Credit Note integration into SAP.
Define SAP invoice-posting requirements, accounting rules and validation logic.
Determine appropriate SAP posting processes/document types and required accounting treatment.
Define Vendor, GL Account, Cost Center and other accounting mappings required for invoice posting.
Analyze tax, currency, company code, payment and other relevant FI posting requirements.
Define business rules for successful posting, rejection and exception scenarios.
Define SAP acknowledgement/status information required by the external Freight Audit solution.
Design functional requirements for invoice attachments/supporting documents received from the external platform.
Define reconciliation requirements between LOOP and SAP to ensure completeness and accuracy of invoice processing.
Define functional requirements for logging, error handling,
reprocessing and monitoring.
Analyze and define the Freight Accrual process/reporting requirements in coordination with Finance and Logistics.
Prepare detailed Functional Specifications, interface mappings, business rules and test scenarios.
Work closely with SAP BTP/CPI and ABAP developers during technical design and development.
Review technical solutions to ensure alignment with Finance requirements and SAP accounting controls.
Perform functional/unit testing of SAP posting scenarios.
Support end-to-end SIT and business UAT.
Analyze posting failures and coordinate defect resolution across SAP, integration and external vendor teams.
Support cutover, Go-Live and post-production validation for each rollout.
Provide hypercare support and knowledge transfer to the SAP support organization.
Required Skills
Robust hands-on experience in SAP FI, particularly Accounts Payable (FI-AP).
Strong k
📌 SAP Finance Functional Consultant SAP Finance Functional Consultant (Bengaluru)
🏢 NTT DATA Services
📍 Bengaluru