Remote - SAP ECC & BW Support for Accounts Payable & Treasury - SAP Finance | SAP FICO

Key Responsibilities
• Provide expert-level support for SAP ECC (Vendor Master, Accounts Payable) including process director functionality, status updates on invoices/receipts, payment methods (ACH, CHK, etc.), and local reporting options.
• Support SAP BW activities including near-real-time extraction from ECC, staging and transformation of information, and preparing datasets for SAC loads.
• Build and manage BW components such as InfoObjects, PSA, and InfoProviders (DSO, InfoCubes, Virtual/Multi Providers).
• Conduct reconciliation and reporting of information within BW against ECC data, capturing and documenting any exceptions.
• Manage SAC interfaces with BW for both master and transaction data loads, ensuring proper delta capabilities and reconciling information between BW and SAC models for given timestamps.
• Collaborate with functional and technical teams to develop and review Functional Specs, Technical Specs, Unit Testing documents, and ensure adherence to the project development lifecycle.
• Utilize Azure DevOps testing tools (optional) for documentation and defect tracking.

Communicate effectively with stakeholders, providing updates and insights to technical and business teams.