• Act as the main point of contact between Procurement Department and the SAP implementation team.
• Ensure clear communication of business requirements to the SAP implementation partner.
• Collaborate with the BPO to gather, document, and validate business requirements specific to your department.
• Ensure all requirements are accurately reflected in the SAP S4HANA system.
• Validate and approve department-specific configurations and customizations in the SAP system.
• Ensure configurations align with business requirements and processes.
• Document any issues, changes, or updates to processes and configurations.
• Provide regular updates to the implementation team and department leadership.
• Regularly consult with the department's SME for technical insights and advanced configurations.
• Engage in joint sessions with SMEs for detailed process mapping, validation, and problem-solving.
• Identify opportunities for process improvement.
Data Migration
• Perform necessary actions when needed to guarantee proper data quality
• Facilitate data migration efforts for your department, ensuring data accuracy and integrity.
• Oversee the preparation, cleansing, and validation of data to be migrated.
• Coordinate and actively participate in all testing stages, including functional, integration, performance, and user acceptance testing (UAT).
Requirements
•Bachelor's degree in Business Administration , Management Information Systems (MIS), or any related field.
•Proven experience in SAP S/4HANA implementations or extensive application usage
• Deep understanding of SAP procurement processes
• 5 to 8 years of experience in Accounting