Business Analyst
Summary
Business Analyst providing end-to-end support for SAP S/4HANA Cloud Public Edition (Procurement, Finance, Sales, HR) at an education services company. Day to day: governing master data, SoD controls, UAT, go-live migration support, reporting on data quality KPIs, and serving as audit POC.
Position : Business Analyst
Experience : 2 - 5 years
1. SAP Public Cloud Business Analyst end-to-end support personnel for SAP S/4HANA
Cloud Public Edition across Procurement, Finance, Sales, and HR/Workforce.
2. Create, edit, and govern supplier, customer, and product/material/BOM master data
including vendor lifecycle and validations, customer attributes and segmentation, and
item attributes, units, pricing, and BOM structures.
3. Review and maintain GL master details and chart of accounts mappings; support
month-end reconciliation and postings.
4. Diagnose root causes of process and configuration issues across modules and drive
corrective actions.
5. Validate and maintain Business Roles and enforce segregation-of-duties (SoD)
controls; coordinate access reviews with IT Security and process owners.
6. Support business teams with requirements and system configuration changes and
issues.
7. Define and execute test plans: lead UAT and manage defect remediation.
8. Support migration, master-data reconciliation, and data quality during go-live and
changes.
9. Develop training materials and produce process documentation for business users.
10.Use analytics and reporting to monitor data quality and process KPIs; recommend
improvements and governance controls, if any.
11.Act as the Point of Contact (POC) for Internal and Statutory Audits, responsible for
providing relevant samples to auditors to facilitate and support audit efficiency.