SAP FI Business System Analyst (BSA)
Remote
No third party C2C
a) Candidates with 5-6 years of SAP Procurement & SAP Finance experience preferably in data structure and processes.
b) Good understanding of purchasing, contract management, supplier evaluation, material master data, purchase order management, inventory management, goods receipts, and invoice verification, accounts payable, account receivables, general ledger processes, etc., along with their table and field-level detailed mapping.
e) Familiar with procurement and finance transactions e.g. ME21N, ME22N, MIGO, F-02/03, FB60 etc.
f) Familiar with procurement and finance tables e.g. EKKO, EKPO, LFA1, LFB1, BKPF, BSEG, etc.
g) Experience with SAP ECC 6.0 or S4 HANA.
h) Excellent analytical, problem-solving, and communication skills.
i) Familiar with data migration tools (e.g. Informatica, LSMW, etc.).
j) Fair understanding of SAP data quality and data governance best practices.
k) Preferred SAP certification in procurement and finance or related modules.
Good to Have:
1) Experience in SAP data migration, warehousing, and governance frameworks.
2) Experience with Agile project management methodologies.
3) Certification in data quality or data governance.
4) Experience leading data migration teams.
5) Experience in procurement and finance reports e.g. purchase order reports, invoice verification reports, accounts payable reports, accounts receivable reports, general ledger reports, vendor evaluation reports, etc., and associated data structure details.
6) Integration with other SAP modules e.g. SAP MM, FI, CO, SD, PP, etc.
