What are the responsibilities and job description for the SAP I2P Functional Analyst position at Talent Groups?
Hybrid Details: Onsite 2 days/week
Duration: 6 months to start
Job Description
This role seeks an SAP FI resource with strong Accounts Payable expertise and a solid understanding of the end-to-end Invoice-to-Pay (I2P) process, including integrations across MM, FI, VIM, payments, and compliance requirements such as VAT and China Golden Tax. The position involves developing and executing test scripts, creating and managing test data for various invoice formats and payment scenarios, and supporting system integration across tools like SAP MM, Coupa, and CPI. Additionally, the resource will contribute to training materials and ensure accurate testing coverage across multiple business scenarios, including both VIM and non-VIM processes.
Skill set
Duration: 6 months to start
Job Description
This role seeks an SAP FI resource with strong Accounts Payable expertise and a solid understanding of the end-to-end Invoice-to-Pay (I2P) process, including integrations across MM, FI, VIM, payments, and compliance requirements such as VAT and China Golden Tax. The position involves developing and executing test scripts, creating and managing test data for various invoice formats and payment scenarios, and supporting system integration across tools like SAP MM, Coupa, and CPI. Additionally, the resource will contribute to training materials and ensure accurate testing coverage across multiple business scenarios, including both VIM and non-VIM processes.
Skill set
- FI resources with AP Skills and if possible, payments/banking.
- Basic VIM knowledge
- Must be knowledgeable of the end-to-end ITP process: MM-LIV and FI integration, FI-AP, Payments, OpenText VIM and document archiving into ECM, SAP Basic TMS freight invoices, and VAT legal compliance for supplier invoices.
- VIM expertise is not needed for all cases. Payment cases must be addressed as well and would not need VIM experience. There are also other non-VIM cases.
- SAP MM, Coupa, Integration exposure to CPI
- Develop I2P test scripts to support the test cases for I2P.
- Currently have about 100 scenarios that would need to be duplicated (HK & CH). Yet some of the 100 requirements could be consolidated into single scenarios. Thus, likely not 100 different test scenarios.
- No embedded data Data for script execution should be maintained centrally and reference the test case.
- Support development of test data
- Test data creation is needed to identify and modify China Golden Tax cXML files and modify to match test POs for VIM ingestion.
- Test data creation is needed for China Golden Tax legal xml invoices, and possibly some other manual documents for VIM PDF ingestion and testing BCC/OCR. For payment testing, there may be some FI invoice creation needed.
- Test data creation is needed to identify and modify China Golden Tax cXML files and modify to match test POs for VIM ingestion.
- As C2 build is also moving along, there is nothing stopping us developing the scripts for C2 as well.
- Develop training material (once test scripts complete)