Job Description
- Key Responsibilities
- Provide expert-level support for SAP ECC (Vendor Master, Accounts Payable) including process director functionality, status updates on invoices/receipts, payment methods (ACH, CHK, etc.), and local reporting options.
- Support SAP BW activities including near-real-time extraction from ECC, staging and transformation of information, and preparing datasets for SAC loads.
- Build and manage BW components such as InfoObjects, PSA, and InfoProviders (DSO, InfoCubes, Virtual/Multi Providers).
- Conduct reconciliation and reporting of information within BW against ECC data, capturing and documenting any exceptions.
- Manage SAC interfaces with BW for both master and transaction data loads, ensuring proper delta capabilities and reconciling information between BW and SAC models for given timestamps.
- Collaborate with functional and technical teams to develop and review Functional Specs, Technical Specs, Unit Testing documents, and ensure adherence to the project development lifecycle.
- Utilize Azure DevOps testing tools (optional) for documentation and defect tracking.
Communicate effectively with stakeholders, providing updates and insights to technical and business teams.