SAP Data Migration Consultant

Centricasoft is seeking an experienced SAP Data Migration Consultant in US to support SAP data migration activities with strong functional and technical understanding of Fixed Assets, Open Purchase Orders, Open Vendor Invoices, and Vendor Master Data.
Role Overview:
Primary Focus: SAP S/4HANA Data Migration – Finance, Materials Management, and Vendor Master Data
The consultant will be responsible for the end-to-end migration lifecycle, including source data analysis, extraction requirements, data mapping, cleansing, transformation, validation, load preparation, reconciliation, mock conversions, and production cutover.
The ideal candidate should understand not only SAP migration tools and templates but also the business and SAP functional rules governing each data object.
Key Responsibilities
* Own and execute data migration activities from legacy systems into SAP S/4HANA.
* Work closely with SAP FI, MM, Procurement, AP, business, and technical teams to define migration requirements.
* Perform source-to-target mapping, data profiling, cleansing, transformation, and validation.
* Define migration templates, field mappings, mandatory fields, transformation rules, and defaulting logic.
* Identify data-quality issues and coordinate remediation with business/data owners.
* Support multiple migration cycles including Mock Loads, Dress Rehearsal, Cutover, and Production Migration.
* Analyze migration errors and coordinate corrections and reloads.
* Develop and execute pre-load and post-load validation/reconciliation controls.
* Maintain migration documentation, mapping specifications, reconciliation reports, defect logs, and migration status.
* Support cutover planning including extraction timing, transaction freeze, delta management, load sequencing, reconciliation, and business sign-off.
Required Data Migration Expertise
1. Fixed Assets – SAP FI-AA
Strong knowledge of Fixed Asset migration. Consultant should understand the relationship between Asset Accounting and the General Ledger and be able to reconcile migrated asset balances against legacy financial balances.
2. Open Purchase Orders – SAP MM
Strong understanding of migrating open POs. Consultant must be able to determine the true open position of purchase orders and ensure completed/closed transactions are excluded appropriately.
3. Open Vendor Invoices – SAP FI/AP
Strong understanding of AP open-item migration. Consultant should understand how migrated invoices impact Vendor Subledger, AP Aging, and General Ledger balances, with strong reconciliation capabilities.
4. Vendor / Supplier Master Data
Strong knowledge of Vendor/Supplier migrationExperience with SAP S/4HANA Business Partner (BP) and understanding of the Vendor-to-Business Partner model is strongly preferred.
Migration & Technical Skills
* Strong experience with SAP data migration methodologies and tools.
* Experience with SAP S/4HANA Migration Cockpit / Migration Object Modeler, where applicable.
* Knowledge of SAP migration approaches using LTMC/LTMOM, BAPI, IDoc, APIs, file-based loads, or custom programs.
* Strong SQL and data-analysis skills preferred.
* Experience handling large datasets using Excel, SQL, ETL, or data-quality tools.
* Ability to define and execute:
* Source-to-target mappings
* Transformation rules
* Data-quality rules
* Pre-load validations
* Post-load validations
* Control totals
* Record-count reconciliation
* Financial reconciliation
Required Experience
* 5+ years of SAP experience, with significant hands-on experience in SAP data migration/conversion.
* At least one end-to-end SAP S/4HANA migration or implementation preferred.
* Strong functional understanding of SAP FI/AP, FI-AA, MM/Purchasing, and Vendor/Business Partner.
* Proven experience migrating Fixed Assets, Open POs, Open AP Invoices, and Vendor/Supplier Master Data.
* Experience supporting mock conversions and production cutover.
* Strong troubleshooting and reconciliation skills.
* Ability to work independently with business stakeholders, SAP functional consultants, and technical teams.
Key Success Criteria
The consultant will be expected to ensure that migrated data is complete, accurate, reconciled, and business-ready, with particular attention to financial integrity between:
Fixed Assets → FI/GL
Open Vendor Invoices → AP Subledger → GL
Open POs → MM → GR/IR / Financial Impact
Vendor/BP → FI & MM transactional dependencies

Work arrangement
Yes