Description of Duties
The selected candidate will perform a variety of support duties including :
Serve as SME for Finance Funds Management and Project Systems process for supporting the current systems as well as supporting the implementation of any new S / 4HANA-based financial enterprise software system application processes or procedures as part of the SMART project. This includes integration with other SAP modules and other related PTC systems.
Serve as an IT point of contact and subject matter expert for Finance Funds Management and Project Systems related activities coordinating with project system integrator and business resources as needed.
Partner with the system integrator internal IT and the business finance teams to provide configuration development testing or other required support for PTC financial systems.
Quickly adapt and learn PTCs current As-Is Finance Funds Management and Project Systems processes to facilitate mapping these processes to the To-Be processes in the SMART project.
Work with the system integrator internal IT and the business finance teams to support the implementation of any new or enhanced processes or reporting capabilities.
Support develop and document changes in Finance Funds Management and Project Systems processes in the current ECC and future S / 4HANA environments as needed.
Support data profiling cleansing reconciliation testing and validations of master and transactional data in support of project activities.
Assure modifications and upgrades are thoroughly and successfully tested and documented.
Partner with the system integrator internal IT and business teams to support reporting and analysis of financial and project systems information.
Assist project team in identifying Finance Funds Management and Project Systems related training needs including initial training for new users training on new processes or training to groups on specific functionality in the S / 4HANA environment etc.
Assist in troubleshooting and resolving issues in the current ECC environment and provide support during cutover and post-go live in the S / 4HANA environment.
Support best practices for system and process change management and business practice documentation.
Minimum Experience
At least 10 years of experience in configuring and supporting SAP ECC 6.0 and S / 4HANA Finance Funds Management and Project Systems.
At least 2 implementation project experience in configuring S / 4HANA Finance Funds Management and Project Systems.
Extensive knowledge and experience with SAP Finance and Controlling components with a strong understanding of the related end to end business processes
Strong knowledge and deep experience working with Project Systems components of SAP ideally using both ECC and S / 4HANA.
Experience with month-end and year-end financial processes in SAP ECC 6.0 and S / 4HANA
Experience participating in process discovery and design workshops to develop and deliver SAP Finance Project Systems and Funds Management solutions ideally using SAP S / 4HANA.
Candidates must have thorough understanding of end-to-end business data and transaction processes.
Experience developing reviewing and editing design documents (functional design technical design testing etc.) as well as training material (process documents job aids etc.) as needed.
Understanding of financial procedures policies and regulations for public agencies.
Desired Skillset
Experience with real time and batch integration between SAP ECC 6.0 AND S / 4HANA and other systems and vendors for finance related processes.
Experience in Background job processing in SAP ECC 6.0 and S / 4HANA for finance related processes.
Experience in handling postings for various forms of payments such ACH and Check and real time payments including digital payments processed in SAP
Experience in integrating SAP ECC 6.0 and S / 4HANA with external systems and banks.
Experience with Integrations to and from Microsoft Dynamics
Experience as a user with ServiceNow and Microsoft Azure DevOps (ADO)
Experience with planning and executing migrations from ECC to S / 4HANA
Experience developing documenting and reviewing test scenarios cases scripts and results as well as conducting hands on testing in ADO if necessary.
Experience with planning and executing brownfield migrations from ECC 6 to S / 4HANA including supporting migrations to cloud-based S / 4HANA environments and transitions from SAP GUI to Fiori.
Experience developing documenting and reviewing test scenarios cases scripts and results as well as conducting hands on testing in ADO if necessary.
Certifications / Education
Bachelors degree in business management or information systems. Equivalent combination of education and / or experience may be accepted.
Certifications in S / 4HANA Finance Funds Management and Project Systems are strongly preferred
Engagement Requirements
Candidates location is preferred to be within the Continental United States.
The work location will be virtual / remote until further notice. When required to be onsite the work location will be at either PTCs Central Administration Building located at NA0 South Eisenhower Boulevard in Middletown PA or PTCs Turnpike Industrial Park location located at 2NA0 Turnpike Industrial Drive Middletown PA.
In-person interviews or work sessions with stakeholders will be conducted at the PTC facilities in Middletown PA.
Overtime requests always need to have prior approval of Project Principal with the rightful reasons for overtime.
This position is primarily remote; however this position may require reporting to the commission headquarters during key phases of the project - Solution Confirmation Program Increment Cycles (PI) Showbacks System Integration Test Cycles (SITs) User Acceptance Test (UAT) Go-Live Immediately Post- Go-Live (Hypercare). The PTC will provide the onsite requirements when onsite is required.
Any assigned PTC Equipment must be picked up in-person by the resource at the PTCs Middletown PA office. Travel costs associated with picking up this equipment will not be reimbursed.
Remote connectivity : computer equipment and access to required administrative services and facilities will be provided to vendor resources as required. Computer equipment for use while engaged with the Turnpike may include a laptop iPad or other tablet device laptop bag monitors wireless keyboard mouse or other equipment as required to perform job functions. When an engagement ends all equipment issued to the vendor resource must be returned to the PTC within 2 weeks of the resource being offboarded. All equipment shall be returned to the PTC in good working condition. The Prime Contractor will be invoiced for any unreturned equipment or equipment damaged beyond reasonable wear and tear.
No additional compensation for any travel required if the resource is based within a 3-hour commuting distance. The rate is inclusive of any travel costs.
Travel expenses submitted for reimbursement must adhere to federal GSA guidelines governing hotel mileage and meals per diem rates and must include appropriate expense documentation (receipts). GSA Guidelines are available at :
Vendors are responsible for providing complete and accurate information and correctly completed forms for on-boarding resources. The vendor should allow a minimum of five to seven business days to fully on-board new resources. Vendor resources must :
Resources must be available to come to the PTC work location within 3 hours in case of an emergency.
The vendor-provided resource is expected to be on-site as needed for planned implementations or system issues (when required) with advance notice given when possible.
Resources must abide by all published IT Standards including those published publicly at
Required / Desired Skills
Skill
Required / Desired
Amount of exp required in years
Candidate Experience
Exp. configuring and supporting SAP ECC 6.0 and S / 4HANA Finance Funds Management and Project Systems.
Required
10
At least 2 implementation project experience with implementing the Banking and Treasury components of SAP.
Required
Extensive knowledge & exp. with SAP Finance and Controlling components with a strong understanding of the related end to end business processes
Required
Strong knowledge and deep experience working with Project Systems components of SAP ideally using both ECC and S / 4HANA.
Required
Exp. with month-end and year-end financial processes in SAP ECC 6.0 and S / 4HANA
Required
process discovery & design workshops to develop & deliver SAP Finance Project Systems & Funds Management solutions ideally using SAP S / 4HANA
Required
Thorough understanding of end-to-end business data and transaction processes.
Required
Hands on experience developing reviewing and editing design documents (functional design technical design testing etc.)
Required
Hands on experience developing reviewing and editing as training material (process documents job aids etc.) for Banking and Treasury business
Required
Understanding of financial procedures policies and regulations for public agencies.
Required
Bachelors degree in business management or information systems. Equivalent combination of education and / or experience may be accepted.
Required
Certifications in S / 4HANA Finance Funds Management and Project Systems
Highly desired
Questions
No.
Question
Answer
Question2
In addition to the ePATCH background check PTC also requires a National Criminal Background Check prior to engagement start. Do you accept this requirement
Key Skills
Abinitio,Apache Tomcat,Ethernet,Hotel Management,Financial Planning & Analysis,AV
Employment Type : Full Time
Experience : years
Vacancy : 1
Sap Fico • Middletown, Delaware, USA