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Remote - SAP ECC & BW Support for Accounts Payable & Treasury - SAP Finance | SAP FICO

  • ... Posted on: Apr 07, 2026
  • ... DTI (Diversified Technology Inc.)
  • ... Cheektowaga, New York
  • ... Salary: Not Available
  • ... Full-time

Remote - SAP ECC & BW Support for Accounts Payable & Treasury - SAP Finance | SAP FICO   

Job Title :

Remote - SAP ECC & BW Support for Accounts Payable & Treasury - SAP Finance | SAP FICO

Job Type :

Full-time

Job Location :

Cheektowaga New York United States

Remote :

Yes

Jobcon Logo Job Description :

Job Description

Key Responsibilities

  • Provide expert-level support for SAP ECC (Vendor Master, Accounts Payable) including process director functionality, status updates on invoices/receipts, payment methods (ACH, CHK, etc.), and local reporting options.
  • Support SAP BW activities including near-real-time extraction from ECC, staging and transformation of information, and preparing datasets for SAC loads.
  • Build and manage BW components such as InfoObjects, PSA, and InfoProviders (DSO, InfoCubes, Virtual/Multi Providers).
  • Conduct reconciliation and reporting of information within BW against ECC data, capturing and documenting any exceptions.
  • Manage SAC interfaces with BW for both master and transaction data loads, ensuring proper delta capabilities and reconciling information between BW and SAC models for given timestamps.
  • Collaborate with functional and technical teams to develop and review Functional Specs, Technical Specs, Unit Testing documents, and ensure adherence to the project development lifecycle.
  • Utilize Azure DevOps testing tools (optional) for documentation and defect tracking.

Communicate effectively with stakeholders, providing updates and insights to technical and business teams.

View Full Description

Jobcon Logo Position Details

Posted:

Apr 07, 2026

Reference Number:

fc8a81c5c267b5fd

Employment:

Full-time

Salary:

Not Available

City:

Cheektowaga

Job Origin:

ziprecruiter

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Job Description

Key Responsibilities

  • Provide expert-level support for SAP ECC (Vendor Master, Accounts Payable) including process director functionality, status updates on invoices/receipts, payment methods (ACH, CHK, etc.), and local reporting options.
  • Support SAP BW activities including near-real-time extraction from ECC, staging and transformation of information, and preparing datasets for SAC loads.
  • Build and manage BW components such as InfoObjects, PSA, and InfoProviders (DSO, InfoCubes, Virtual/Multi Providers).
  • Conduct reconciliation and reporting of information within BW against ECC data, capturing and documenting any exceptions.
  • Manage SAC interfaces with BW for both master and transaction data loads, ensuring proper delta capabilities and reconciling information between BW and SAC models for given timestamps.
  • Collaborate with functional and technical teams to develop and review Functional Specs, Technical Specs, Unit Testing documents, and ensure adherence to the project development lifecycle.
  • Utilize Azure DevOps testing tools (optional) for documentation and defect tracking.

Communicate effectively with stakeholders, providing updates and insights to technical and business teams.

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