Cover the SAP
S/4HANA Finance and Logistics seam end-to-end for JTMS as a single combined
position: Financial Accounting (FI), Controlling (CO), Federal Funds Management
(FM), and Sales and Distribution (SD). Configure and support each module with
equal depth, with particular focus on how SD-driven postings flow into FI/CO
and how funds availability checks land against SD transactions. Serve as the
program’s integration-aware functional analyst at the point where finance and
joint logistics processes intersect.
• Configure and support FI, CO, FM, and SD modules in
S/4HANA as a single combined scope — each module owned with equal depth.
• Federal Funds Management (FM) configuration: Budget
Control System (BCS), Funds Centers, Commitment Items, Funded Programs, AVC,
and the FM ↔ FI and FM ↔ SD integration points.
• SD-FI integration: pricing procedures, account
determination, billing document flow, revenue recognition, and credit
management.
• Design and support joint billing scenarios bridging
USTRANSCOM, component services, and joint customers; support intercompany
billing and clearing patterns.
• Translate Federal Financials, federal funds management,
and joint logistics requirements into compliant S/4HANA configuration, working
closely with the broader FI/CO/FM and MM teams.
• Support migration of finance, funds management, and
logistics master data and transactions from legacy DoD systems into Federal SAP
S/4HANA.
• Participate in unit, integration, regression,
performance, and security testing across implementation increments.
• Resolve defects in the finance ↔ logistics seam;
conduct root-cause analysis; partner with the integration architects on
long-term remediation.
• Produce functional design documents, configuration
artifacts, test scripts, and training materials; contribute to FIAR
audit-readiness evidence.
• 6+ years of SAP functional experience covering FI, CO,
FM, and SD — all four modules as a core skill set, not as a stretch.
• Hands-on Federal Funds Management (FM) configuration:
Budget Control System (BCS), Funds Centers, Commitment Items, AVC, and FM-FI /
FM-SD integration.
• Hands-on configuration of the SD-FI integration:
pricing procedures, account determination, billing document types, and revenue
accounts.
• Working knowledge of Federal Financials, USSGL, federal
funds management, and DoD financial management policy.
• Active DoD clearance at the level required by the JTMS
program, or eligibility for clearance.
• Bachelor’s degree in Accounting, Finance, Information
Systems, or related field; equivalent experience considered.
• Prior DoD ERP experience (GFEBS, LMP, GCSS-Army, AESIP,
Navy ERP).
• SAP S/4HANA FI / CO / SD certification.
• Experience with intercompany / joint billing scenarios
in a federal or multinational context.
• SAFe 5.0/6.0 practitioner experience.
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