SAP S/4HANA Analyst.

1. Description of Duties:
   

• Lead workshops to gather and document requirements for
  new billing and revenue system to develop an Agile Product Backlog,
  including Service Blueprints, end-end flow, features, User Stories,
  Development Tasks, Test Scenarios & Scripts, and RICEFs.
  
• Lead
  workshops to introduce new end to end business processes for Order to Cash
  with new system
  
• Act
  as client liaison for all development and testing of all billing user
  stories through development, System Integration Testing, User Acceptance
  Testing and Hypercare
  
• Act
  as a Subject Matter Expert for all implementation-specific processes and
  procedures assigned
  
• Lead
  the testing of assigned functional systems
  
• Perform
  System Integration Testing
  
• Support
  User Acceptance Testing
  
• Create
  user readiness documentation
  
• Lead
  workshops for user training as assigned
  
• Design
  and perform integration testing to support business process transformation
  from legacy systems
  
• Create
  business process documentation as required
  
• Provide
  SAP-BRIM functional support through hypercare phases post go-live
  
• Provide
  root cause analysis and resolution for defects related to system and data
  issues
  
• Support
  business with billing validation analysis to ensure accurate data
  migration/conversions
  
• Develop
  and maintain a productive working relationship with technology staff,
  business owners, project sponsors, vendors, and key clients.
  
• Lead
  and participate in project team activities for system work efforts related
  to enterprise systems.
  
• Work
  independently to accomplish the tasks and duties assigned
  
• Adhere
  to and follow all PTC standards, policies, and procedures
  
• Utilize
  various software and/or technology tools to perform job duties
  
• Perform
  tasks and other duties as assigned by the PTC
  

Requirements

• SAP-BRIM
  systems expert specializing in high volume consumption-based billing
  specializing in end to end implementations
  
• Experience
  with end-to-end Order-to-Cash business process design and implementation,
  identifying areas for improvement
  
• Experience
  leading workshops to document requirements and write functional
  specifications on multiple SAP-BRIM / FICA implementation projects
  including SOM, CI, CM, CC, and FICA
  
• Experience
  managing Order-to-Cash workstreams keeping teams on track and budget
  
• Experience
  with hands-on use configuration for pricing, rating, billing, and
  invoicing functions of SAP-BRIM CC, CM, CI
  
• Hands-on
  use of configuration of dunning and collection methodologies of SAP-FICA
  
• Automation
  Test process design and config for SAP-BRIM implementation
  
• Ability
  to understand complex, B2B contracts and how they’d be represented in
  configurable billing/financial systems
  
• Experience
  with Agile Project methodologies and traditional waterfall project
  methodologies
  
• Real-world
  experience managing Global Billing operations
  
• Proficient
  in the Microsoft Office 365 suite of business software including Teams,
  Word, Excel, and PowerPoint, plus proficient in Microsoft ADO Testing
  Module
  
• The
  ideal candidate will have 15 or more years of expertise in Billing and SAP
  BRIM on implementation projects of various sizes and subject matters
  
• Additional
  beneficial skills include:
  
• Enterprise
  Business Solutions, specifically SAP projects
  
• ITIL
  / ITSM practices and methodologies
  

3. Education Requirements:
   

• Bachelor’s degree in business management or information
  systems
  
• Equivalent
  combination of education and/or experience may be accepted
  

4. Engagement Requirements:
   

• Candidate’s location is preferred to be within the
  Continental United States.
  
• Successfully
  complete ePATCH background check, and ClearChecks National Criminal
  Background Check prior to engagement start
  
• 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 will require
  reporting to the Commission’s 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). Any absence from sessions
  requires prior approval from Project Principal. No additional compensation
  for any travel required, and rate is inclusive of any travel costs