Tech Stack

Description

You will serve as the primary Proposal to Reward (P2R) Subject Matter Expert for S/4HANA implementations, focusing on end-to-end management of Client financial assistance from program announcement through fund obligation. Your role ensures grant-making activities comply with federal regulations and integrates Client Grantor operations into S/4HANA for real-time visibility and auditability. You will bridge the gap between Client Program Offices and technical implementation teams.

Requirements

• 10+ years of experience in SAP Grants Management (GM) and Public Sector Management (PSM)
• Subject Matter Expertise in DoD Financial Assistance, including familiarity with the DoD Grant and Agreement Regulations (DoDGARs)
• Proven track record in Federal ERP Implementations, specifically managing the transition from legacy grant systems to an integrated S/4HANA environment
• Strong understanding of Federal Budgetary Accounting, including the lifecycle of appropriation and the prompt recording of obligations
• US Citizen (no dual citizenship)
• Must be eligible to obtain a government Secret Clearance
• Willingness to travel up to 25%

Responsibilities

• Architect the lifecycle for Client-specific grant programs, ensuring application schemas, evaluation criteria, and award templates meet specific needs
• Ensure grant awards and obligations are correctly coded to the Standard Line of Accounting (SLOA) and Standard Information Design (SID)
• Design logic for how grant awards trigger Commitments and Obligations within the Client’s 3-dimensional budget structure
• Ensure the P2R process adheres to DATA Act requirements and the Federal Funding Accountability and Transparency Act (FFATA)
• Lead the functional design of interfaces between S/4HANA and external federal systems
• Guide Client stakeholders through S/4HANA Grantor best practices, minimizing custom code while addressing unique Client workflows
• Utilize BRFplus (Business Rule Framework) to automate eligibility checking and risk assessments for grant applicants
• Ensure the P2R process captures and links all Key Supporting Documents (KSDs) to the financial transaction
• Provide expert guidance on how S/4HANA can provide a 'Single Source of Truth' for Client financial assistance
• Provide training on Client-specific grant nomenclature and specialized accounting rules