Senior SAP FI S/4HANA Functional Consultant

Remote - LATAM

Kronia® is looking for a Senior SAP FI S/4HANA Functional Consultant to support a live SAP S/4HANA environment within a collaborative and multidisciplinary enterprise team. The role will focus on Business Partner master data and Accounts Payable, with hands-on responsibility for configuration, production support, change requests, invoice approval workflows, and outgoing payment processes.

The consultant will join an internal SAP team supporting the Procure-to-Pay (P2P) landscape and will work directly with business users, functional teams, and ABAP developers to resolve issues and deliver system enhancements.

The ideal candidate combines deep SAP FI functional expertise with strong hands-on S/4HANA experience and the ability to independently own configuration, troubleshooting, testing, documentation, and delivery activities from requirement through production.

You’ll be doing:

• Configure, test, maintain, and support SAP S/4HANA Business Partner (BP) master data.
• Manage BP configuration including roles, groupings, number ranges, and Customer/Vendor Integration (CVI) to maintain alignment between Business Partner and FI/MM master data.
• Analyze and resolve incidents where Business Partner data impacts downstream processes, including supplier blocks, payment terms, bank details, withholding tax, duplicate checks, and partner functions.
• Configure and support SAP Accounts Payable (AP) processes for both PO-based invoices and non-PO supplier invoices.
• Design, configure, maintain, and troubleshoot S/4HANA Flexible Workflow scenarios for supplier invoices and related approval objects.
• Configure and troubleshoot workflow agent determination and approval routing.
• Configure and support the Automatic Payment Program (APP) and related outgoing payment processes.
• Configure and maintain outgoing payment media using XML / ISO 20022 and DMEE/DMEEX formats.
• Investigate and resolve functional incidents within the live S/4HANA Procure-to-Pay environment.
• Analyze business change requests and translate requirements into scalable SAP functional solutions.
• Prepare clear functional specifications for developments and collaborate directly with ABAP developers through implementation.
• Develop test scripts and execute unit and integration testing for configuration changes and enhancements.
• Support business users throughout User Acceptance Testing (UAT) and issue resolution.
• Maintain configuration documentation, functional documentation, and knowledge-transfer materials for the internal SAP team.
• Coordinate directly with business users, other SAP functional streams, and technical teams to manage dependencies and close assigned items.
• Support continuous improvement and stability of the organization's Procure-to-Pay processes.

The skills you bring:

• Senior-level experience as an SAP FI Functional Consultant, with strong hands-on experience in SAP S/4HANA.
• Deep functional expertise in Accounts Payable (AP) and Procure-to-Pay processes.
• Strong hands-on experience with Business Partner master data in S/4HANA.
• Strong knowledge of Business Partner roles, groupings, number ranges, and Customer/Vendor Integration (CVI).
• Experience troubleshooting Business Partner and supplier master data issues affecting payment terms, bank information, withholding taxes, blocks, duplicate checks, and downstream processes.
• Strong experience configuring and supporting PO-based and non-PO supplier invoice processing.
• Hands-on experience designing and configuring S/4HANA Flexible Workflow, particularly supplier invoice approval workflows.
• Experience with workflow agent determination, approval rules, and workflow troubleshooting.
• Strong experience configuring the Automatic Payment Program (APP).
• Hands-on knowledge of outgoing payment media and bank file configuration using XML / ISO 20022 and DMEE/DMEEX.
• Strong understanding of integration between SAP FI, MM, Business Partner, and Procure-to-Pay processes.
• Experience supporting a live/production S/4HANA environment, including incident analysis and resolution.
• Ability to independently analyze business requirements and translate them into SAP configuration or clear functional specifications.
• Experience preparing test scripts and executing unit, integration, and UAT support activities.
• Strong documentation skills, including configuration documentation and knowledge-transfer materials.
• Ability to work directly with business users, functional consultants, and ABAP developers to drive issues and change requests through resolution.
• Strong analytical, troubleshooting, communication, and stakeholder management skills.
• Fluent English Level.

Nice to have:

• Experience with SAP Funds Management (FM).
• Experience with Budget Control and/or Availability Control within SAP Funds Management.
• Broader experience across SAP Procure-to-Pay and FI/MM integration.
• Experience supporting complex enterprise or multinational S/4HANA environments.

Working Environment:

• Collaborative and multidisciplinary SAP S/4HANA enterprise environment.
• Hands-on role supporting an existing live S/4HANA landscape.
• Embedded within an internal SAP team responsible for Procure-to-Pay.
• Strong focus on Business Partner master data, Accounts Payable, Flexible Workflow, outgoing payments, production support, and business-driven change requests.
• Direct collaboration with business users, SAP functional teams, and ABAP developers.
• Opportunity to take end-to-end ownership of configuration, troubleshooting, testing, documentation, and delivery of assigned SAP FI initiatives.