• Lead the analysis, design, and implementation of SAP Fiori UX
• Configure Fiori Launchpad and set up Spaces, Pages, Catalogs
• Activate standard Fiori apps using Rapid Activation scripts
• Collaborate with developers for extending Fiori apps
• Integrate Fiori authorizations with backend PFCG roles
• Monitor and tune Fiori performance
• Serve as the UX liaison for functional workstreams
• Create UX guidelines and provide training to end-users

SAP Acquire to Retire (A2R) Fiori Consultant, Active Secret Clearance Required

• Lead A2R and Real Estate requirement gathering workshops using SAP Activate methodology.
• Configure SAP Flexible Real Estate Management (REFX) for property portfolio management, lease administration, and architectural/usage views.
• Ensure asset transactions correctly interface with Funds Management (FM) to track appropriated funds for capital expenditures.
• Lead the complex mapping and migration of legacy real estate, equipment, and fixed asset data into S/4HANA.
• Write and execute comprehensive test scripts for asset acquisitions, real estate contracts, and maintenance processes.

SAP Acquire to Retire, Real Property SME

• The SAP Plan to Stock SME serves as the primary Subject Matter Expert for S/4HANA implementations.
• This role is responsible for architecting the end-to-end supply chain and production lifecycle, ensuring that Client manufacturing, repair, and overhaul (MRO) activities are seamlessly integrated with S/4HANA Finance.
• The SME ensures that inventory levels, production costs, and material movements are captured accurately to support Client Working Capital Fund (NWCF) requirements and provide real-time visibility into Fleet readiness.
• The P2S DON SME is responsible for guiding the design of compliant supply chain structures and industrial integration.
• Design the integration between shop-floor operations and the S/4HANA Digital Core, focusing on Discrete and Project-based manufacturing for Client weapon systems, ship maintenance, and aircraft repair.
• Oversee the configuration of Material Ledger and Actual Costing to ensure that Client Operating Materials and Supplies (OM&S) are valued in accordance with DoD and CLIENT financial policy.
• Configure Material Requirements Planning (MRP) to support Client mission readiness, ensuring that lead times, safety stocks, and replenishment strategies are optimized for global Fleet support and industrial shop-floor needs.
• Ensure that the 'Plan to Stock' lifecycle provides a complete 'Floor-to-Book' audit trail for Client inventory, satisfying Existence and Completeness (E&C) requirements for physical material.
• System Integration & Industrial Strategy.
• Translate Client-specific industrial business rules into standard S/4HANA processes while managing gaps related to federal supply chain security and specialized MRO requirements.
• Manage the functional design of interfaces between S/4HANA and external systems such as PDREP (Product Data Reporting and Evaluation Program) or legacy Client supply systems (e.g., STARS-V, R-Supply).
• Partner with EWM and QM workstreams to ensure that Client material is stored, inspected, and issued following strict military specifications (MIL-SPEC).
• Design the flow of production costs to ensure that labor, overhead, and material expenses are correctly settled to the Client Standard Line of Accounting (SLOA).
• Provide guidance on how S/4HANA can reduce 'excess on hand' inventory while improving the availability of critical parts for the warfighter.
• Provide training on Client-specific logistics jargon (e.g., NIIN, NSN, Cog, Routing, Work Center) and the specific operational needs of NAVSEA, NAVAIR, and NAVSUP.
• Identify opportunities to utilize SAP Fiori for real-time visibility into production bottlenecks, material shortages, and shipyard capacity.

SAP Plan to Stock (P2S) SME – Active Secret Clearance Required

• Leads membership growth, volunteer support, and community engagement in Kitsap and Mason Counties
• Recruits and retains girls and volunteers
• Builds strong community partnerships
• Serves as the primary support partner for volunteers
• Collaborates across teams to deliver responsive service
• Maintains accurate records and follows internal processes regarding membership and volunteer support

Area Manager

• Analyze and design S/4HANA A2R business processes, facilitating workshops to define requirements for capital investment, asset tracking, and valuation
• Perform hands-on configuration of New Asset Accounting (FI-AA), including Asset Classes, Depreciation Areas, and Valuation Groups, ensuring alignment with the Universal Journal (ACDOCA)
• Configure and maintain Project Systems structures (WBS Elements, Networks) to track Capital Projects and automate the settlement process to Assets under Construction (AuC)
• Ensure asset transactions correctly interface with Funds Management (FM) to track the use of appropriated funds for capital expenditures across the 3-dimensional budget structure
• Partner with developers to create custom asset forms, automated labeling interfaces, or enhancements to the asset master data to support federal reporting mandates (e.g., GSA reporting)
• Lead the migration of complex legacy asset data, ensuring historical depreciation, accumulated costs, and mid-year transfer values are reconciled with the General Ledger
• Write and execute comprehensive test plans for asset acquisitions, transfers, impairments, and depreciation runs, ensuring accuracy in multi-ledger environments
• Deploy SAP Fiori apps for asset inventory, project monitoring, and real-time capital spend analytics to improve operational visibility

SAP Acquire to Retire (A2R) Functional Consultant, Active Secret Clearance Required

• Lead efforts to gather and document client business process requirements
• Develop detailed configuration designs and rationales; build and validate system configuration
• Implement FSCM functional solutions across Credit Management, Biller Direct, Dispute Management, and Collection Management
• Develop test strategies and manage large, complex test cycles across integrated functional areas
• Create supporting documentation including RICEFW objects, test models, scripts, and process flows
• Maintain, enhance, and configure SAP processes, including those interfacing with other applications
• Facilitate collaboration with technical and functional teams to ensure all requirements are met
• Provide guidance on budgeting, staffing, forecasting, and work planning (preferred)
• Manage and mentor junior team members

SAP FSCM Consultant

• Collaborate with clients and stakeholders to define data integration requirements for POS and e-commerce systems
• Create functional specifications and documentation for SAP CAR interfaces and processes
• Configure SAP CAR and SAP S/4HANA to receive, process, and consolidate POS and e-commerce data
• Develop processes for error handling, monitoring, and root-cause analysis related to data transfer issues
• Ensure smooth integration between SAP CAR and connected systems such as SAP S/4HANA, Finance, and Retail modules
• Provide training and support to end-users on CAR functionality and data auditing workflows
• Maintain data accuracy, consistency, and completeness across inbound and outbound data streams

SAP CAR Data Transfer and Audit Consultant

• Collaborate with cross‑functional teams to optimize product assortment and listings using SAP Merchandising and SAP S/4HANA
• Analyze market trends and sales data to recommend assortment strategies that drive business growth
• Ensure accurate and timely listing of products within SAP systems, maintaining data integrity and consistency
• Support the implementation and configuration of SAP Merchandising and SAP S/4HANA modules for assortment management
• Identify opportunities for process improvements and system enhancements related to product listing and assortment
• Provide ongoing support and troubleshooting for assortment and listing issues within SAP platforms
• Generate and present regular reports on assortment performance and listing accuracy to stakeholders

SAP Assortment & Listing Consultant

• Lead and manage SAP Controlling (CO) module implementations and enhancements
• Collaborate with cross-functional teams to optimize SAP Finance processes
• Analyze business requirements and translate them into SAP CO solutions
• Provide expert guidance on SAP Controlling best practices and system capabilities
• Oversee configuration, testing, and deployment of SAP CO functionalities
• Support end-users with troubleshooting and issue resolution
• Ensure compliance with internal controls and company policies within SAP Finance
• Drive continuous improvement initiatives for SAP Finance and Controlling processes
• Prepare and deliver documentation, training, and knowledge transfer to team members

SAP Controlling Consultant

• Provide expert consulting on Inventory Sub‑Ledger processes within SAP Finance modules
• Analyze current inventory accounting workflows and recommend SAP‑based improvements
• Configure and optimize SAP Finance solutions to meet inventory sub‑ledger requirements
• Collaborate with cross‑functional teams to ensure seamless integration of inventory data
• Troubleshoot and resolve issues related to inventory sub‑ledger transactions in SAP
• Document system configurations, process changes, and best practices
• Support end‑users with training and guidance on SAP Finance inventory functionalities
• Stay updated on SAP Finance enhancements relevant to inventory management

SAP Inventory Sub-ledger Consultant

• Manage and oversee all aspects of pricing strategies, purchase order processing, and rebate programs to optimize profitability and efficiency
• Utilize SAP Acquisitions to streamline procurement processes and ensure accurate data management
• Collaborate with cross‑functional teams to develop and implement pricing models and rebate structures
• Monitor and analyze market trends to adjust pricing and rebate strategies as needed
• Ensure compliance with company policies and industry regulations in all pricing, purchasing, and rebate activities
• Generate regular reports on pricing performance, purchase order status, and rebate effectiveness for management review
• Identify opportunities for process improvements within SAP Acquisitions and related workflows
• Serve as the primary point of contact for internal and external stakeholders regarding pricing, purchase orders, and rebates

SAP Manager – Pricing, Purchase Order, Rebates

• Lead efforts to gather, analyze, and document requirements for SAP financial processes
• Design functional solutions to meet business and regulatory needs
• Work with technical counterparts to ensure technical solutions meet functional specifications
• Perform business process design and system analysis across financial modules
• Coordinate and collaborate with architects, developers, technical services (BASIS, Middleware, Portal), and business analysts
• Support maintenance, enhancement, and development of SAP modules, including integrations with external systems
• Write, document, and execute test plans including functional and integration testing

SAP Receivables Management Consultant

• Build and maintain deployment plans, including tracking milestones, task dependencies, and critical path activities
• Monitor and manage release schedules, identifying risks and mitigation strategies
• Coordinate and execute deployment and release activities with cross‑functional teams including software delivery, OCM, and Release Management
• Support development and implementation of deployment strategies, standards, and best practices
• Maintain clear documentation related to release and deployment processes
• Troubleshoot and resolve issues related to deployment, release management, and environment readiness
• Provide timely and accurate status updates to stakeholders and project leadership
• Assist in continuous improvement initiatives for deployment and release processes
• Support integration with Agile delivery cycles, CI/CD workflows, and SAP ChaRM processes

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