Beschreibung
SAP Business Process Owner FICO - Subject Matter Expert FICO - BPO - SME
Skills:
* Strong knowledge of business processes and requirements gathering
* Ability to analyze processes and develop requirements based on input from various sources including analysis results and feedback from the user community
* SAP experience in a finance function
* Participated in an ERP roll out within the Finance workstream
* Detailed experience of management reporting with interaction to a senior level
* Experience of Business Intelligence solutions would be beneficial.
Tasks:
* Participate in adherence to global template, process design and requirements and fit gap analysis to the global template
* Work with the business representatives and subject matter advisors to assess requirements and define business processes
* Provide guidance and perspective in analysing and defining the client's future processes
* Participate in transitioning the requirements to the designers, and ensure a clear and complete understanding of the requirements
* Prepare for and assist in the facilitation of process and design workshops
* Create project deliverables and ensure completeness and quality across Change, BI, Conversion, training and process design within their respective streams
Once these areas are identified a plan will be built to create the relevant test scripts involving the resources necessary to perform the required testing to accept the changes into the business.
An end-to-end test execution plan will be created that aligns with the testing cycle of SAP and the WMS, that will validate that the system requirements have been met and function correctly from a functional and performance perspective and can align to the operational schedules within the RL EU business.
As part of the creation of the test plan, clear metrics will be developed to report on the progress of test from unit through to User acceptance both in numbers of test run against plan, defects found, impact, overall quality. Prioritization of testing and defects will be managed so that all outstanding issues that have a high or critical impact on the business are being managed and are visible in terms of time to fix/resolve.
The test acceptance and sign off will be managed so that all relevant business areas can commit to going live against their original requirements and have necessary plans in place to deal with any outstanding issues.
Coordination of the business and IT teams on a global basis is required to ensure this role is successful.