SAP ERP Financials Functional Consultant

DEW Softech Inc; Allentown (Lehigh County); Hybrid; USD 90,000 - 140,000; Full time

Job summary

DEW Softech Inc is seeking a SAP ERP Financials Functional Consultant in a hybrid Denver, PA environment. The role focuses on testing, defect management, and cross-functional coordination across business and IT resources.

Responsibilities include building SAP test scripts for P2P/AP, supporting S/4HANA project testing, and coordinating releases, patches, and upgrades while maintaining thorough documentation.

Qualifications

• Hands-on SAP test script development and execution.
• Strong communication and cross-functional collaboration with business and IT teams.
• Experience with SAP test management tooling (HP ALM or similar).
• Understanding of Procure-to-Pay and Accounts Payable processes.

Responsibilities

• Build and execute SAP test scripts for P2P/Accounts Payable functionality using HP ALM/testing templates.
• Support test planning and execution tied to the S/4HANA project, including defect logging and retesting.
• Execute quarterly release, patch, and upgrade regression testing for P2P functionality.
• Maintain test documentation and RAID logs for project decisions and items.
• Collaborate with SMEs and IT to reproduce defects and perform root-cause analysis.

Skills

SAP testing

Cross-functional collaboration

Defect logging

Requirements translation

Communication skills

Tools

HP ALM

S/4HANA

Job description

SAP ERP Financials Functional Consultant Location: Denver, PA Duration: 6-month contract to hire

• Hands-on SAP test script experience is a priority.
• Strong communication/soft skills a must - this role works cross-functionally with technical and business resources.
• Denver, PA, onsite/hybrid preferred; not intended as fully remote.

We are looking for a SAP ERP Financials Functional Consultant to support an active SAP S/4HANA testing and project workstream. This position will be full-time and hybrid, located in Denver, PA.

Only candidates without a need for sponsorship now or in the future will be considered.

What You’ll Do

Build and execute SAP test scripts for P2P/Accounts Payable functionality using HP ALM/testing templates, covering sandbox (SBX), Dev/QA, and regression cycles

Support test planning and execution tied to the S/4HANA project, including defect logging, retesting, and coordination with functional and technical teams

Execute quarterly release, patch, and upgrade regression testing to confirm P2P functionality performs as expected

Provide general project support: track testing status, maintain test documentation, and keep project team RAID logs, decisions, and open items current

Partner with business SMEs and IT to reproduce and document defects and support root-cause analysis for issues surfaced during testing

Assist with training material updates and end-user communications tied to project releases

Provide day-to-day functional support for SAP P2P/Accounts Payable, triaging incidents and change requests in partnership with business SMEs and IT

Help define and execute the P2P solution roadmap — evaluating change requests and enhancements, and assessing the impact of SAP S/4HANA updates on existing processes

Monitor process and data quality metrics related to procurement and AP, translating findings into actionable recommendations for business leaders

Identify usability improvements and lead enhancement prioritization for the P2P workstream

What You’ll Need

Required:

Hands-on experience writing and executing SAP test scripts (HP ALM or similar test management tooling)

Working knowledge of SAP ERP functionality, ideally SAP S/4HANA and Fiori, within a Procure-to-Pay or Accounts Payable context

Solid understanding of procurement and accounts payable business processes and controls

Ability to translate business requirements into functional specifications, test scripts, and process documentation

Preferred

Familiarity with Vendor Invoice Management and general IT change/release processes (incident management, testing, regression, upgrade cycles)

ITIL Foundations or IIBA Business Analyst certification (or equivalent)

Experience supporting SAP ERP in a Procure-to-Pay or AP capacity strongly preferred; S/4HANA and Vendor Invoice Management experience is a plus

Physical Demands

Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state, and local standards

Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard, and monitor

Must be able to communicate with customers/team members over the phone and in person

Sedentary work that involves sitting or remaining stationary most of the time, with occasional need to move around the office to attend meetings, etc.