Dear Partners Please find the requirement below if interested please send me your resume asap.
Role Description: SD w/ AR
PACE Industry Focus: Public Sector High-level
Additional Skill: FI-FM Funds Management, Mandatory
Additional Skill: SD Sales and Distribution, Mandatory
Additional Skill: FI-AR Accounts Receivable, Mandatory
Additional Skill: PSM-GM Grants Management, Mandatory
Role Location: Jackson, Mississippi, United States
System/Release/Platform: ECC EhP5, SRM 7.0, EP, CRM 7.0, BI/BOBJ, GRC, IDM 7.1, Sol-Man, PI, TREX, Adobe IAF, Nakisa,
Consultant needed to implement Sales and Distribution and Accounts Receivable modules for a large SAP Implementation
project. This position will manage the accounts receivable and sales and distribution implementation for the
realization phase, final preparation and go-live. The assign task will include: baseline configuration, unit
testing, documentation, functional specification, building test scripts and release of SAP software. Strong
understanding and knowledge of all aspects of SAP technologies, SAP ASAP Implementation methodology are mandatory.
Need experience in the following areas:
• Fund Management/Grants Management Integration with Accounts Receivable and Sales and Distribution
• Fund Management and Grants Management Derivation rules
• Controlling integration with Sales and Distribution
• Intra-Company Billing using Sales and Distribution
• Stock Transfer Order Integration
• Sales and Distribution user exits
• Sales and Distribution Billing and transferring to accounting process
• Sales and Distribution Billing configuration
• Sales and Distribution pricing tables and condition
• Sales and Distribution Reporting
• Design inbound interfaces into sales and distribution to build sales orders
• Configure Account Receivable application for customer master, invoices, down payment, month-end close procedure
• Configure incoming cash
• Accounts receivable open balance conversion design and testing
• RWD UPerform
• HP quality Center
• Solution Manager
• ASAP 7.2 Knowledge
Additional responsibilities:
Mentoring and tutoring junior team members. May also be responsible for areas of
Integration testing phases of the project and test problem resolution of custom developments.
Duties will include but are not limited to managing the following areas and activities
Configuration of Accounts receivable: Customer Master, customer invoices, down payments, dunning, interest, posting
cash receipts
Configuration of Inter-Company Billing using Sales and Distribution
Configuration of Sales and Distribution
Testing and document interfaces
Understanding of the functional capabilities of Solution Manager
Planning, design and testing of custom objects required for the project
Development of Functional Specification Document
Excellent interpersonal, verbal and written communication skills
Experience in contributing in a team environment
Flexible, easily adaptable to change, and effectively handle a fast paced environment
Required
At least 7years experience with 2 full SAP lifecycle implementations
At least 5 years' experience in technology areas
Readiness to travel 100%
English: Fluent Preferred
Thanks & Regards
Yogi,
Lorven Technologies Inc,
101, Morgan Lane, Suite 209
Plainsboro, NJ-08536
Work : 609-799-4202 X 102
Cell : 609-672-0085
Fax: 609-799-4204/609-918-9608
Email: yogi@lorventech.com
Web: www.lorventech.com
****************************************************************************************************************************************************************
Under Bill s.1618 Title III passed by the 105th U.S. Congress this mail cannot be considered Spam as long as we include contact information and a remove link for removal from our mailing list. To be removed from our mailing list reply with "REMOVE" in the subject heading and your email address in the body. Include complete address and/or domain/ aliases to be removed. If you still get the emails, please call us at the numbers given above.
