LTM Hiring! Full Time SAP Consultant in Federal Territory - Ricebowl

Area

Roles & Responsibilities

Migration Scope

Define and validate the migration scope for AR objects, including Customer/Business Partner master dependencies, customer open items, balances where applicable, and required reference data.

Source Data Analysis

Analyze legacy AR data, understand source structures and identify data quality issues, duplicates, incomplete records, invalid values, and migration dependencies.

Data Mapping

Prepare source-to-target mappings for AR fields such as company code, customer/BP, document type, posting date, document date, currency, amount, payment terms, baseline date, due date-related fields, reference, assignment, profit center, and other applicable account assignments.

Transformation Rules

Define transformation, defaulting, conversion, and cleansing rules in conjunction with Finance and business teams.

S/4HANA Migration Cockpit

Configure and execute AR migration using the SAP S/4HANA Migration Cockpit / Migrate Your Data app, including supported file/staging table or direct-transfer approaches depending on landscape. Standard cockpit processing includes mapping, simulation/validation and migration.

AR Open Item Migration

Prepare, validate, load, and reconcile customer open items. SAP defines AR open items as items that have not yet been cleared.

Data Cleansing

Work with Finance/business and source-system teams to resolve invalid master-data references, incorrect payment terms, currencies, dates, reconciliation accounts and accounting assignments.

Migration Testing

Perform unit loads, mock migrations and cutover rehearsals and support SIT/UAT testing of migrated AR data.

Error Handling

Analyze Migration Cockpit/load errors, identify root causes, correct mapping/data/configuration issues and coordinate reloads.

Reconciliation

Perform record-count and financial reconciliation between legacy and S/4HANA by company code, customer, currency and other agreed dimensions.

Business Validation

Coordinate migrated-data validation with Finance/AR business users and obtain formal business sign-off.

Cutover

Develop the AR cutover migration plan, including extraction/freeze strategy, final load, validation, reconciliation and sign-off checkpoints.

Hypercare

Support post-go-live AR issues involving migrated customer balances/open items, payments, clearing and reporting.

Governance & Documentation

Maintain mapping specifications, migration rules, defect logs, reconciliation evidence, migration runbooks and cutover/sign-off do