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Remote Sap Master Data Jobs in Missouri (NOW HIRING)

Jobgether

This remote freelance opportunity is ideal for an experienced MES professional who enjoys solving ... SAP PP-PI, ensuring reliable data exchange and interface performance. * Collaborate with ...

Psyctalent

BCBA - Remote

MO · Remote

$70K - $86K/yr

... make data-driven decisions to modify treatment plans as needed - Collaborate with caregivers ... good standing - Master's degree in Applied Behavior Analysis, Psychology, or related field ...

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Remote Sap Master Data information

What are the key skills and qualifications needed to thrive as a remote SAP master data specialist?

To thrive as a Remote SAP Master Data Specialist, you need expertise in data management, SAP ERP systems, and a solid understanding of business processes, often supported by a degree in information systems or business administration. Familiarity with SAP modules (such as MM, SD, FI), master data governance tools, and relevant SAP certifications is highly valued. Strong analytical thinking, attention to detail, and effective communication are crucial soft skills for ensuring data accuracy and collaborating across remote teams. These competencies are essential to maintain high-quality data, streamline business operations, and support informed decision-making in a distributed work environment.

What is a remote SAP master data specialist?

A Remote SAP Master Data specialist is a professional who manages and maintains the core data within an SAP system from a remote location. This role involves ensuring the accuracy, consistency, and security of master data such as customer, vendor, material, and product information. They collaborate with various departments to implement data governance policies, support data migration projects, and troubleshoot data-related issues. Working remotely, they use digital tools to access the SAP platform and communicate with team members, ensuring high-quality data management regardless of location.

What is the difference between Remote Sap Master Data vs Remote Sap Data Analyst?

AspectRemote Sap Master DataRemote Sap Data Analyst
CredentialsSAP certifications, Master Data management experienceData analysis certifications, SAP knowledge beneficial
Work EnvironmentERP systems, Master Data modules, remote collaborationData analysis tools, reporting platforms, remote setup
Industry UsageSupply chain, manufacturing, logisticsFinance, operations, business intelligence
Search IntentManaging SAP master data remotelyAnalyzing SAP data remotely

Remote Sap Master Data specialists focus on maintaining and managing master data within SAP systems, ensuring data accuracy and consistency. In contrast, Remote Sap Data Analysts interpret and analyze SAP data to support business decisions. While both roles require SAP knowledge, the Master Data role emphasizes data integrity, whereas Data Analysts focus on insights and reporting.

How does a remote SAP master data specialist typically collaborate with on-site teams to ensure data accuracy and consistency?

As a Remote SAP Master Data Specialist, you will frequently collaborate with on-site teams through virtual meetings, shared documentation platforms, and SAP system workflows. Effective communication is key, as you will clarify data requirements, resolve discrepancies, and coordinate updates or clean-ups across different departments. Many organizations use collaboration tools like Microsoft Teams or Slack to facilitate real-time conversations, and regular check-ins help ensure alignment on data governance standards. This role requires both technical expertise and strong interpersonal skills to bridge any gaps caused by physical distance.
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Remote Sap Master Data jobs near you

SAP Product Costing - Finance Functional

The Timberline Group

Saint Louis, MO • On-site, Remote

$63K - $85K/yr

Full-time

Re-posted 23 days ago

Job description

Requirement
1. Business Objective
The organization requires accurate and transparent product cost calculations to support pricing decisions, profitability analysis, inventory valuation, and financial reporting. SAP Product Costing (CO-PC) must calculate standard, actual, and planned product costs in alignment with corporate finance policies.
2. In-Scope Processes
  • Material Standard Cost Estimation (CK11N/CK40N)
  • Cost Component Structure
  • Activity Type Planning (KP26)
  • Overhead Calculation via Costing Sheets
  • Work Center/Resource Rates
  • WIP Calculation and Settlement
  • Variance Calculation (KKS1/KKS2)
  • Material Ledger Actual Costing (Optional depending on requirement)
  • Integration with FI, CO, PP, MM, and SD

3. Functional Requirements
3.1 Master Data Requirements
  1. The system must allow the creation and maintenance of:
    • Cost Component Structure (CCS)
    • Costing Variants for Standard, Planned, and Actual cost estimates
    • Overhead Groups and Costing Sheets
    • Activity Types with planned rates (labor, machine, setup)
  2. Each material must have:
    • A costing lot size
    • Valid BOM and routing (or recipe/master recipe for process industries)
    • Assigned costing view in material master

3.2 Standard Cost Estimate
  1. The system must calculate standard costs annually (or monthly if required) using CK40N for:
    • Raw materials (purchased)
    • Semi-finished goods
    • Finished goods
  2. The cost estimate must:
    • Break down the cost into defined components (materials, labor, machine, overhead, subcontracting)
    • Pick valid BOM and routing data
    • Use activity rates from Cost Center Accounting (CCA)
  3. The system must allow mass release of standard costs with automated FI revaluation postings (OBYC - PRD).

3.3 Overhead Calculation
  1. The system must apply overheads based on:
    • Costing sheet (percentage-based or fixed rates)
    • Material origin indicator
    • Production plant
  2. Overheads must be broken down by:
    • Material overhead
    • Production overhead
    • Administrative and sales overhead (optional)

3.4 Actual Costing / Material Ledger (If Required)
  1. The system must capture actual price differences (PPV, exchange rate, freight, etc.).
  2. Material Ledger must calculate:
    • Actual periodic unit price (PUP)
    • Leveling and revaluation of ending inventory
  3. The system must generate FI/CO postings for variances and closing entries.

3.5 WIP & Variance Calculation
  1. The system must calculate:
    • Work In Process (WIP) for orders not yet delivered
    • Variances for orders delivered (mix, qty, price, scrap, overhead variances)
  2. The system must settle:
    • WIP to balance sheet accounts
    • Variances to P&L accounts
  3. Settlement rules must be automatically derived based on material type and order type.

3.6 Integration Requirements
  1. Posting of goods issue must update cost of goods manufactured using standard cost.
  2. Production order confirmations must:
    • Post activity costs based on planned or actual activity rates
    • Capture scrap quantities and rework
  3. Goods receipt from production must:
    • Credit production orders
    • Debit inventory at standard cost
  4. In case of Material Ledger activation, system must revalue inventory and COGS at period-end closing.

4. Reporting Requirements
  1. The system must provide:
    • Cost Component Reports (CK13N, CK11N)
    • Standard Cost Roll-up comparison
    • Production variances by plant, cost center, work center
    • WIP report by order
    • Actual vs Standard cost comparison
  2. Reports must be accessible in SAP ECC/S4HANA, SAP Fiori, or BW (as defined).

5. Controls and Audit Requirements
  1. Release of standard cost estimates must be restricted to authorized finance users.
  2. Changes to BOM, routing, activity rates, costing sheets must be logged.
  3. System must prevent cost estimate release if prerequisite master data is missing or inconsistent.
  4. All FI postings related to product costing must flow to defined G/L accounts as per the chart of accounts.

6. Non-Functional Requirements
  • System must support multi-plant, multi-company costing.
  • Performance: Costing run (CK40N) must support batch execution and complete within defined batch window.
  • Compliance with IFRS/GAAP inventory valuation rules.

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