SAP S​/HANA Finance; FI Quality Assurance Consultant

Job Title: SAP S/4

HANA Finance (FI) – Quality Assurance Consultant
Location: Saudi Arabia (Onsite – Phase-wise Deployment)
Industry: Oil & Gas / Midstream / Downstream / Petrochemical / Energy
Engagement Type: Independent Quality Assurance (QA) Consulting
Project Duration: Approximately 24 Months (Phase-wise Engagement)
SAP Module: SAP S/4

HANA Finance (FI)
Experience

Required:

10+ Years in SAP Consulting

We are seeking a highly experienced SAP S/4

HANA Finance (FI) Quality Assurance Consultant to support a large-scale SAP S/4

HANA implementation program for a leading Oil & Gas organization in Saudi Arabia.

The successful candidate will join an Independent Quality Assurance (QA) team responsible for reviewing, evaluating, and validating SAP Finance solutions and implementation deliverables developed by the System Integrator (SI).

The role requires extensive functional expertise in SAP S/4

HANA Financial Accounting (FI), General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Financial Closing, Credit and Collections Management, Vendor Invoice Management, and Financial Compliance Reporting
.

The consultant will independently assess financial solution designs, validate business processes, review system integration and testing activities, identify implementation risks, and ensure compliance with SAP S/4

HANA leading practices and applicable statutory and regulatory requirements in the Kingdom of Saudi Arabia.

The engagement will follow a phase-wise deployment model across an approximately 24-month SAP transformation program
, requiring onsite participation in Saudi Arabia during designated project phases.

• Independently review and evaluate SAP S/4
  
  HANA Finance solution designs, configurations, and functional specifications.
• Assess financial organizational structures, company codes, chart of accounts, ledgers, posting structures, and financial reporting requirements.
• Validate Universal Journal design, ledger configurations, and parallel accounting requirements.
• Review financial master data, accounting principles, document types, posting rules, and financial controls.
• Assess the alignment of SAP Finance processes with business requirements, statutory obligations, and SAP leading practices.
• Identify functional gaps, design inconsistencies, configuration risks, and opportunities for process improvement.

• Review General Ledger (GL) design, chart of accounts, account determination, and financial posting structures.
• Assess Universal Journal integration and ledger configuration, including parallel accounting requirements.
• Validate financial document processing, journal entries, posting controls, and account reconciliation procedures.
• Review financial reporting structures, profit center-related reporting integration, and statutory reporting requirements.
• Evaluate the effectiveness of financial controls and accounting accuracy across legal entities.
• Identify risks affecting financial data integrity, accounting compliance, and reporting reliability.

• Review Accounts Payable (AP) solution designs and Procure-to-Pay (P2P) processes.
• Assess supplier master data, vendor invoice processing, payment terms, payment runs, and reconciliation procedures.
• Validate integration between SAP Finance, Materials Management (MM), procurement, and payment processing.
• Review invoice verification, approval workflows, payment controls, and exception handling.
• Assess withholding tax, VAT-related accounting, and applicable statutory requirements.
• Evaluate automation opportunities and financial controls within…