SAP SD/Business Developer - Pricing & Invoicing, 12 months in Pratteln, Switzerland
The role is mostly onsite in Pratteln, Switzerland.
Competence:
Competence is a combination of knowledge, motivation and capability to perform in all situations and activities the assignment requires.
Knowledge:
- Seniority and experience in SAP SD in an international environment and/or within a wholesale business.
- Experience in User Acceptance Testing (UAT), as well as training of end-users in SAP.
- Experience with Pricing processes within SAP, specifically condition technique and/or
- Experience with Billing processes within SAP, specifically forms requirements, e-invoicing, archiving, etc
- Good knowledge of project and change management methodologies.
- Accustomed to working with an agile and iterative framework (Scrum).
- Proficient with the MS Office Suite. Knowledge in SAP Solution Manager and JIRA a plus.
- Fluent in English
Job specific capabilities:
- Ability to work autonomously.
- Analytical skills.
- Good interpersonal skills with ability in building trustful relationships and motivate others.
- Ability to take responsibility from start to end, achieve goals and keep deadlines.
- Ability to be service minded, communicate and work effectively in a multinational/global organisation.
- Integrity, humbleness, and possess the desire to both teach and learn from others.
- Interest in understanding a Legacy set-up, while contributing to bridge it into an SAP-compatible concept
Key previous experiences and proven skills:
- Seniority and experience in SAP SD, in either Pricing or Billing (preferably both).
- Experience in User Acceptance Testing (UAT), as well as training of end-users in SAP.
- Experience in go-live activities, preferably with SAP.
Purpose of function
Order and Finance Program is a transformational program to connect order and financial transactions within the Supply through the implementation of SAP S/4HANA, a greenfield implementation.
The program is targeted to make a paradigm shift in capability maturity Order & Finance Management and thereby enhance the contribution to supply strategy implementation and overall transformation.
Purpose of job
The P&I scrum team is responsible for transitioning from our client's current pricing, invoicing processes, and Legacy IT landscape into the future SAP S/4HANA.
This scrum team deliverables consist of:
- An overall design of SAP S/4HANA, the integration with Legacy, as well as required custom development occurring in Legacy applications, interfaces/APIs, SAP BTP, etc. The design covers both the end-state as well as any specific intermediary roll-out phases. It also includes process design.
- The building of the SAP S/4HANA main solution, as well as Legacy applications, following a methodology of writing configuration documentation, as well as lean specifications to be handed over to the developers.
- Testing cycles, performed directly by the scrum team.
- Training the line organization as well as supporting their training cycles (UAT) and go-live activities.
- Supporting the line organization with issues in production.
- A series of satellite deliverables such as security and controls, change management, communication, etc.
Job specific key tasks and responsibilities:
- Train and support the line organization before and during the User Acceptance Test cycle (UAT).
- Support the line organization in documenting the results in SAP Solution Manager, raise defects when necessary, and support the re-testing.
- Perform the end-to-end testing in the pre-UAT test cycles, documenting the results in SAP Solution Manager, raising defects when necessary, including re-testing.
- Support the first release go-live, actively working with the line organization throughout parallel runs and hyper care phases.
- Troubleshoot and firefight in production.
- Bring your knowledge and experience to contribute to the Pricing & Invoicing design topics.
- Document the findings as requirements in User Stories (JIRA).
- Collaborate with other functions (Tax, Customs, etc.) to complete the design, conducting interviews, facilitating, or contributing in workshops, all in relation to the P&I scrum team agenda.
- Support building the next releases by writing fit-acceptance criterias, gaps, and lean specifications, all according to the project defined methodologies, tools, and agile framework.
- Act as a representative of the OFP project towards the business stakeholder, while defending their interests in the project.
- Proactively work with change management to secure organizational readiness to adopt SAP S/4HANA.
Reference: 2825233158
SAP SD/Business Developer - Pricing & Invoicing, 12 months in Pratteln, Switzerland
Posted on Sep 18, 2024 by Accuro ApS
The role is mostly onsite in Pratteln, Switzerland.
Competence:
Competence is a combination of knowledge, motivation and capability to perform in all situations and activities the assignment requires.
Knowledge:
- Seniority and experience in SAP SD in an international environment and/or within a wholesale business.
- Experience in User Acceptance Testing (UAT), as well as training of end-users in SAP.
- Experience with Pricing processes within SAP, specifically condition technique and/or
- Experience with Billing processes within SAP, specifically forms requirements, e-invoicing, archiving, etc
- Good knowledge of project and change management methodologies.
- Accustomed to working with an agile and iterative framework (Scrum).
- Proficient with the MS Office Suite. Knowledge in SAP Solution Manager and JIRA a plus.
- Fluent in English
Job specific capabilities:
- Ability to work autonomously.
- Analytical skills.
- Good interpersonal skills with ability in building trustful relationships and motivate others.
- Ability to take responsibility from start to end, achieve goals and keep deadlines.
- Ability to be service minded, communicate and work effectively in a multinational/global organisation.
- Integrity, humbleness, and possess the desire to both teach and learn from others.
- Interest in understanding a Legacy set-up, while contributing to bridge it into an SAP-compatible concept
Key previous experiences and proven skills:
- Seniority and experience in SAP SD, in either Pricing or Billing (preferably both).
- Experience in User Acceptance Testing (UAT), as well as training of end-users in SAP.
- Experience in go-live activities, preferably with SAP.
Purpose of function
Order and Finance Program is a transformational program to connect order and financial transactions within the Supply through the implementation of SAP S/4HANA, a greenfield implementation.
The program is targeted to make a paradigm shift in capability maturity Order & Finance Management and thereby enhance the contribution to supply strategy implementation and overall transformation.
Purpose of job
The P&I scrum team is responsible for transitioning from our client's current pricing, invoicing processes, and Legacy IT landscape into the future SAP S/4HANA.
This scrum team deliverables consist of:
- An overall design of SAP S/4HANA, the integration with Legacy, as well as required custom development occurring in Legacy applications, interfaces/APIs, SAP BTP, etc. The design covers both the end-state as well as any specific intermediary roll-out phases. It also includes process design.
- The building of the SAP S/4HANA main solution, as well as Legacy applications, following a methodology of writing configuration documentation, as well as lean specifications to be handed over to the developers.
- Testing cycles, performed directly by the scrum team.
- Training the line organization as well as supporting their training cycles (UAT) and go-live activities.
- Supporting the line organization with issues in production.
- A series of satellite deliverables such as security and controls, change management, communication, etc.
Job specific key tasks and responsibilities:
- Train and support the line organization before and during the User Acceptance Test cycle (UAT).
- Support the line organization in documenting the results in SAP Solution Manager, raise defects when necessary, and support the re-testing.
- Perform the end-to-end testing in the pre-UAT test cycles, documenting the results in SAP Solution Manager, raising defects when necessary, including re-testing.
- Support the first release go-live, actively working with the line organization throughout parallel runs and hyper care phases.
- Troubleshoot and firefight in production.
- Bring your knowledge and experience to contribute to the Pricing & Invoicing design topics.
- Document the findings as requirements in User Stories (JIRA).
- Collaborate with other functions (Tax, Customs, etc.) to complete the design, conducting interviews, facilitating, or contributing in workshops, all in relation to the P&I scrum team agenda.
- Support building the next releases by writing fit-acceptance criterias, gaps, and lean specifications, all according to the project defined methodologies, tools, and agile framework.
- Act as a representative of the OFP project towards the business stakeholder, while defending their interests in the project.
- Proactively work with change management to secure organizational readiness to adopt SAP S/4HANA.
Reference: 2825233158
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