SAP BCM Consultant

ITConnect Sp. z o.o.; Wrocław; Hybrid; PLN 180,000 - 260,000; Full time

Job summary

ITConnect in Poland seeks a SAP Bank Management specialist to configure automatic payments, bank file routing, and reconciliation postings in ECC 6.0 and S/4HANA. You will work with treasury, AP, and AR teams, plus banks, to ensure smooth payment processing.

The role covers BCM and H2H interfaces, SIT/UAT support, and agile practices using Azure Boards. Strong analytical and stakeholder management skills are essential. Experience with cash management and MM/SD integration is a plus.

Qualifications

• Experience with SAP bank management in ECC 6.0 and S/4HANA.
• Experience configuring automatic payments and bank statement import.
• Experience with SIT/UAT and supporting agile practices (Azure Boards).
• Knowledge of bank interfaces and reconciliation processes.

Responsibilities

• Configure automatic payment runs, bank files, and routing to banks (H2H).
• Enable bank statement imports and postings to correct GL accounts.
• Collaborate with treasury, AP, AR teams and banks on SAP payment processing.
• Support BCM integrations and non-SAP interfaces; troubleshoot issues.
• Conduct SIT/UAT and assist in agile ceremonies; communicate with stakeholders.

Skills

SAP FI Banking

Bank Management

S/4HANA

ECC 6.0

Agile / Azure Boards

Analytical skills

Stakeholder management

Communication skills

Tools

Azure Boards

BCM / Bank Communication Management

SAP ECC 6.0 / SAP S/4HANA

SAP FI Banking

Job description

Provide functional expertise in the Bank Management process in SAP ECC 6.0 and S/4HANA. Configure automatic payment runs and automate the import and posting of incoming bank statements for reconciliation.

Work directly with treasury, accounts payable and accounts receivable teams, as well as banks, on SAP-related payment processing setup.

• Configuring the automatic payment process for outgoing bank files: house banks, payment methods, payment advice and, if required, Bank Communication Management (BCM)
• Configuring the creation of bank files and their routing to banks via H2H (and, in some cases, manual file creation in SAP)
• Enabling the import of different types of bank statements and making sure postings are made automatically to the correct GL accounts for bank and subledger reconciliation, including maintenance of search strings
• Assessing the impact of new bank accounts and payment methods on vendor and customer payments
• Supporting configuration in S/4HANA Cash Management, with good knowledge of exchange rates and how they are used
• Supporting SAP to non-SAP interfaces and vice versa
• Communicating with banks about the IT setup in SAP for new arrangements and about what is required to process payments
• Troubleshooting and resolving functional issues in SAP bank management
• Conducting System Integration Testing (SIT) and supporting User Acceptance Testing (UAT)
• Supporting agile ways of working: you should be comfortable with Azure Boards and familiar with agile ceremonies
• Strong knowledge of SAP FI Banking and its integration with accounts payable, accounts receivable and GL
• Experience in Bank Management in ECC 6.0 and S/4HANA
• Integration knowledge of MM and SD
• Hands-on experience with configuration of automatic payment runs, bank statement import and automatic posting
• Excellent analytical, communication and stakeholder management skills