SAP Treasury & BP Functional Analyst(Only W2)
Posted Today by Nasscomm, Inc.
Negotiable
Undetermined
Remote
Remote
Summary: The SAP Treasury & BP Functional Analyst role involves supporting daily business activities related to SAP Business Partner and Treasury operations. The position requires reviewing and developing documentation, supporting future go-lives, and resolving production issues. The analyst will also participate in user-acceptance testing for new or modified SAP objects. This is a remote position for a duration of 12 months.
Key Responsibilities:
- Support day-to-day business activities in SAP Business Partner area and SAP Treasury Business Operations.
- Review and develop standard work documents and Work Step Instructions (WSI) for treasury Business Partner processes.
- Review the functional and technical specifications for completeness.
- Support future “go-lives” and rollout of existing production functionalities to new holding companies.
- Investigate and resolve production support issues in both standard SAP and custom-developed SAP objects.
- Participate in user-acceptance or system activities for new or modified SAP objects.
Key Skills:
- Experience with Business Partner (BP) roles, payment details, authorizations, and troubleshooting issues.
- Knowledge of IHC current accounts, including creation, change, deletion, and troubleshooting banking details.
- Understanding of basic treasury functionality and the role of BP in contract creation and payment details.
- Overall understanding of Bank Master Data, BP, current accounts, and their usage in Treasury and IHC modules.
Salary (Rate): undetermined
City: undetermined
Country: undetermined
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: IT
Role: SAP Treasury & BP Functional Analyst
Location: Remote
Duration: 12 Months
Scope: Support day-to-day business activities in SAP Business Partner area and SAP Treasury Business Operations.
• Review and develop standard work documents and Work Step Instructions (WSI) for treasury Business Partner processes. This includes both standard SAP and custom e5 objects in scope under Treasury functionality. Objects include transaction codes, screens, reports, table maintenance, interfaces, forms, conversions, etc.
• Review the functional and technical specifications through wave 2.8 (functionality in production) for its completeness.
• Support for future “go-lives” and rollout of existing production functionalities to new holding companies.
• Investigate and resolve production support issues in both standard SAP and custom-developed SAP objects.
• Participate in user-acceptance or system activities for new or modified SAP objects.
Must Have:
- Business Partner (BP) :- BP Roles , Payment Details, SSI’s, , Authorizations, Counterparty Payment details, trouble shoot the issues in BP, work closely with Business to understand the changes on BP and Implementing the changes.
- IHC – Current Accounts – Create , Change , Delete / Inactive , troubleshoot. Banking Details like Bank Number , SP Key etc.
- Basic Treasury Functionality like understanding the contracts how BP plays important role in creation of contracts and determining the payment details.
- Overall basic understanding of Bank Master Data, BP, Current accounts, and the usage in Treasury and IHC Modules.