Job Specification for SAP Functional and Financial Controls Test Case Reviewer
See Key Responsibilities.

Purpose of the Role:

To support the SAP ECC to S4 Migration by ensuring the Functional and Financial Controls are created as per expected by validating against business process requirements and Financial Controls requirements. Perform test case authoring and post execution reviews by ensuring the Test Cases are designed and executed sufficiently and appropriately.

Key Responsibilities:
Perform test Case Reviews including Authoring and Design (TCA) and Post Execution (PER) in ALM to GSK Standards in Informal and Formal setting
Identify and Log defects precisely and succinctly following TCA and PER reviews for remediation by Testers
Collaborate with Test Case authors, business users and functional teams to ensure the defects are addressed timely and that the reruns are executed with “Pass” Conclusion

Mandatory Requirements:





Understanding and/or working knowledge on implementing SAP modules, especially FI

Understanding of Financial Controls including SOX, especially System and ID dependent

Experience on ALM Tool and SAP GRC Tool as either Test Case author, Tester or Test Case reviewer

SAP L4 Business Process Knowledge, especially O2C, R2R and P2P
Ability to articulate review comments in easy to understand, accurate and concise manner
Ability to work with minimum supervision, communicate with stakeholders effectively and confidently, operate under time pressure
Bachelor's degree in IT or Finance or Engineering or Computer Science

Nice to have Requirements:
SAP course certification or Linkedin training course Certificate on SAP modules
Life Science industry experience

📌 Sap Fico Sap Functional & Financial Controls Test Case Reviewer Hyderabad
🏢 Hucon Solutions
📍 Hyderabad