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The SAP S4 Source to Pay Business Analyst will work as part of a team to provide support for the Consumer Products Group (CPG) S/4 HANA system with primary focus on Source to Pay functionality including Requisitions, Purchase Orders, Stock Transport Orders, Shipment Cost Documents, Advanced Shipment Notices, Goods Receipts, Invoice Receipts, Storeroom Inventory Management as well as interfaces with Ariba Supplier Network, Invoice Management, Buyer Network and other non-SAP systems. Initially, the Business Analyst will be assigned to support the remaining deployments for the CPG Digital Core S/4 implementation project.  The Business Analyst will work directly with business partners and other Source to Pay team members to identify and resolve issues. In addition, the Business Analyst will identify gaps and gather requirements for enhancements, translate requirements into system design, and support required configuration and testing as well as providing appropriate documentation for on-going support.

What You Will Do In Your Role

  • Participating in project phases and deliverables including mock conversions, testing, cutover, and hypercare
  • Monitoring ServiceNow Assignment Groups for relevant incidents
  • Analyzing reported defects and recommending/implementing solution alternatives
  • Identifying opportunities and solutions for improvement in processes
  • Communicating effectively with and respectfully challenging all levels of the business and IT organizations
  • Working independently and interdependently to resolve business challenges
  • Maintaining required configuration
  • Providing configuration rationale, functional specifications, test plans and other required documentation

Knowledge, Skills, & Abilities:

  • Strong interpersonal skills with ability to build partnerships with individual users and/or teams at all levels
  • Strong analytical, critical thinking, and functional/technical troubleshooting skills
  • Strong communication, business writing and presentation skills
  • Ability to collaborate with various workstreams on identifying and solving multiple integration touch point issues
  • Ability to manage and prioritize simultaneous initiatives
  • Ability to explore alternatives, recommend outcomes, and establish a course of action to accomplish specific goals
  • Knowledge of overall SAP S/4 MM/EWM module transactions and functionality
  • Knowledge of SAP S/4 MM/EWM integration touch points

    The Experience You Will Bring

    • Bachelor’s Degree or equivalent
    • At least 5 years of SAP experience in the Source to Pay / Storeroom Management areas (SAP MM, EWM, and/or AP)
    • Source to Pay and/or Storeroom Management business support experience
    • Functional / technical proficiency in designing, configuring, and implementing SAP MM, EWM, and/or other components
    • Must be able to work a rotating after hours on-call schedule
    • Experience with gathering business requirements and applying them to system solutions

      What Will Put You Ahead: 

      Preferred qualifications

      • Experience with SAP Ariba solutions (Networks, Invoice Management, etc.)
      • Experience using interface solutions such as EDI/IDOC/API transaction capabilities with internal or external non-SAP applications through middleware data transformation
      • Experience supporting PI/PO and CIG integrations
      • Project life cycle implementation experience desired

        Salary and Benefits Commensurate with Experience.
        Equal Opportunity Employer.
        Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test.

        This employer uses E-Verify. Please visit the following website for additional information: www.kochcareers.com/doc/Everify.pdf

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