SAP Functional Support and Stabilization

• Supports SAP S/4HANA functional operation and post-go-live stabilization through:
• Day-to-day functional support for assigned SAP modules and business processes
• Analysis and resolution of functional issues, data inconsistencies, and process exceptions
• Support for month-end, billing, order management, logistics, and other time-sensitive business cycles
• Coordination with business SMEs, IT technical teams, SAP Basis/Security resources, and vendors
• Escalation of issues where functional, technical, integration, or master data support is required
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Assigned Module Support and Integration

• Provides assigned functional support for SAP areas that may include:
• FI/CO support, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Product Costing, Material Ledger, and financial closing activities
• SD/LE support, including sales order management, pricing, delivery processing, picking, packing, goods issue, billing, credit/debit memo processing, and output management
• Cross-module integration support between FI/CO, SD, MM, PP, EWM, and related manufacturing or logistics processes
• EDI-related functional support for customer orders, advance ship notices, invoices, and related transaction flows
• Business Partner and master data support related to assigned functional areas.
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• Support the end-to-end delivery of SAP S/4 HANA project implementations, primarily using a greenfield approach. This includes capturing role design requirements for SAP S/4 HANA, SAP Analytics Cloud (SAC), SAP Landscape Transformation Replication Server (SLT), SAP Master Data Governance (MDG), SAP C4C.
• Lead and deliver end-to-end SAP Security design and build activities for ECC, S/4HANA, and related SAP applications (Fiori, BTP, Ariba, SuccessFactors, etc.).
• Design and configure role-based access controls (RBAC), authorization concepts, and user provisioning workflows aligned with the client’s organizational structure and segregation of duties (SoD) principles.
• Support security cutover, go-live readiness, and post-implementation reviews.
• Design and implement SAP GRC Access Control (ARM, ARA, BRM, EAM) and Process Control solutions.
• Conduct SoD analysis, mitigating control definition, and role risk assessments.
• Configure workflows, rule sets, and provisioning integrations between GRC and SAP landscapes.
• Assist clients in establishing effective governance frameworks and continuous compliance processes.
• Advise clients on SOX, GDPR, and ITGC compliance requirements related to SAP.
• Perform security and control assessments, identify gaps, and recommend remediation strategies.
• Partner with audit and IT teams to align SAP controls with enterprise governance frameworks.
• Lead workstreams on large-scale SAP programs, managing deliverables, timelines, and dependencies.
• Collaborate with cross-functional teams including BASIS, ABAP, Functional, and Infrastructure teams.
• Communicate complex technical issues clearly to business stakeholders and executive leadership.
• Assist with preparing proposals and client presentations as part of business development activities.