SAP Receivables Management Consultant

C5MI is not your typical consulting firm. We are a high-performance team of SAP and supply chain experts who solve complex, mission critical challenges for organizations that cannot afford failure.

We hire consultants who thrive in complexity, move fast, take ownership, and deliver under pressure. At C5MI, you will not be siloed or stuck in theory. You will be hands on, client facing, and directly influencing outcomes that matter.

Our culture rewards initiative, accountability, and continuous growth. This is a place where your expertise is valued, your work is meaningful, and your performance truly matters. If you’re energized by learning through real-world challenges, collaborating with top-tier talent, and expanding your capabilities every day, C5MI is where strong consultants level up.

Position Summary:

The SAP Receivables Management Consultant supports federal clients in implementing, configuring, and maintaining SAP Finance and SAP Public Sector Financials solutions. This role applies functional expertise in one or more SAP Finance domains, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Funds Management, to gather requirements, design solutions, and test system functionality. The consultant performs standard professional work independently, contributes to project deliverables, and partners with architects, developers, technical services, and business analysts to deliver solutions that meet functional and federal budgetary requirements.

Essential Functions & Responsibilities:

• Leads requirements-gathering sessions with client stakeholders and designs SAP Finance solutions that meet documented business requirements.
• Performs business process design and system analysis across SAP Finance and SAP Public Sector Financials processes.
• Configures SAP Funds Management to track and control detailed budgets organized by fund (source of budget), funds center (area of responsibility), and commitment item (type of expenditure).
• Creates and maintains budgets at each level of the fund, funds center, and commitment item structure, and supports budget availability control.
• Supports configuration and maintenance of General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting processes.
• Works with technical counterparts to confirm that technical solutions meet all functional requirements.
• Coordinates across architects, developers, technical services teams (e.g., BASIS, Middleware, Portal), and business analysts to carry out business analysis activities.
• Supports the maintenance, enhancement, and development of SAP modules, including interfaces with other applications.