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SAP ERP Financials Functional Consultant DEW Softech Inc - 5.0 Allentown, PA Job Details Full-time 1 day ago Qualifications HP ALM Requirements design Phone communication Test Case Documentation (Quality assurance practices) Technical documentation Invoice processing Requirements analysis Requirements management Technical writing System requirements definition Defect tracking tools Purchasing management systems (technically supported) Cross-functional communication

Full Job Description SAP ERP Financials Functional Consultant Location:

Denver, PA Duration:

6-month contract to hire Hands-on SAP test script experience is a priority. - Strong communication/soft skills a must - this role works cross-functionally with technical and business resources. Denver, PA, onsite/hybrid preferred; not intended as fully remote. We are looking for a SAP ERP Financials Functional Consultant to support an active

SAP S/4HANA

testing and project workstream. This position will be full-time and hybrid , located in Denver, PA. Only candidates without a need for sponsorship now or in the future will be considered. What You'll Do Build and execute SAP test scripts for P2P/Accounts Payable functionality using HP ALM/testing templates, covering sandbox (SBX), Dev/QA, and regression cycles Support test planning and execution tied to the S/4HANA project, including defect logging, retesting, and coordination with functional and technical teams Execute quarterly release, patch, and upgrade regression testing to confirm P2P functionality performs as expected Provide general project support: track testing status, maintain test documentation, and keep project team RAID logs, decisions, and open items current Partner with business SMEs and IT to reproduce and document defects and support root-cause analysis for issues surfaced during testing Assist with training material updates and end-user communications tied to project releases Provide day-to-day functional support for SAP P2P/Accounts Payable, triaging incidents and change requests in partnership with business SMEs and IT Help define and execute the P2P solution roadmap — evaluating change requests and enhancements, and assessing the impact of

SAP S/4HANA

updates on existing processes Monitor process and data quality metrics related to procurement and AP, translating findings into actionable recommendations for business leaders Identify usability improvements and lead enhancement prioritization for the P2P workstream

What You'll Need Required:

Hands-on experience writing and executing SAP test scripts (HP ALM or similar test management tooling) Working knowledge of SAP ERP functionality, ideally SAP S/4HANA and Fiori, within a Procure-to-Pay or Accounts Payable context Solid understanding of procurement and accounts payable business processes and controls Ability to translate business requirements into functional specifications, test scripts, and process documentation

Preferred:

Familiarity with Vendor Invoice Management and general IT change/release processes (incident management, testing, regression, upgrade cycles) ITIL Foundations or IIBA Business Analyst certification (or equivalent) Experience supporting SAP ERP in a Procure-to-Pay or AP capacity strongly preferred; S/4HANA and Vendor Invoice Management experience is a plus Physical Demands Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state, and local standards Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard, and monitor Must be able to communicate with customers/team members over the phone and in person Sedentary work that involves sitting or remaining stationary most of the time, with occasional need to move around the office to attend meetings, etc.