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SAP FICO with SD and EDI Consultant _ Stamford , Connecticut_ Onsite at Stamford, New York, USA
Email: [email protected]
http://bit.ly/4ey8w48
https://jobs.nvoids.com/job_details.jsp?id=2218340&uid=

From:

Teja,

insoursysinc

[email protected]

Reply to: [email protected]

Role: SAP FICO, SD & EDI Consultant

Location: Stamford , Connecticut onsite Only Locals/ NJ /NY

Roles & Responsibilities

SAP FI configuration and support of the Finance, Treasury, A/P and Credit/Cash Application teams

Configure New Company Codes, Intercompany A/C s, Comdata, etc.

Configure Bank Accounts Checking SAP Script Testing, Facsimile Signatures Troy Printer

Configure Bank Accounts ACH, Foreign Currency - Paysource

Support new product roll-outs, new plants, and manufacturing configuration that interface with FI

Help Support SAP FI issues and support new product roll-outs

Procurement manage both requisitions and PO release strategies for all direct and PM spend

Troubleshoot SAP PO/Ariba out-of-sync issues and related procurement requests.

Monitor Positive Pay Extract and Tripwire

SAP CO - Configure Capital Internal Orders - Cost Centers and Profit Centers

Daily failed iDoc and Invoice Validation Reports monitoring and support

Support A/P check printing, Comdata virtual MasterCard and PaySource (domestic and foreign wire transfers), day-to-day business process, reporting, reconciliations/troubleshooting, etc.

Support month-end FI closings and annual EY audit requests

Cash Application lockbox and misc. payment processing and reporting

Work with business owners on segregation of duty and access reviews

SAP FI/CO and BW Systems User Access Request forms processing

Monitor Daily A/P Payment Batch Jobs

Monitor A/R Lockboxes Purdue and Rhodes

Monitor Daily Check Register and Paysource Daily Payments

Support annual 1099 reporting and interface

Support/Training new A/P management team, DCG, etc.

Design, customize, configure and testing of FI/CO modules and document test cases and results.

Troubleshoot critical issues related to month-end closing

Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document requirements

SAP CO Product Costing & related inventory reporting

SAP CO Capital Internal Orders

SAP Build/Modify SAP queries

Help Support SAP FI/CO issues and support new product roll-outs

Support issues related to Daily Bank Treasury ACH Payments and Workstation postings to G/L

Troubleshoot critical issues related to month-end closing

Help Support and oversee SAP SD/MM/Ariba & BI related issues

Configure/Support and Update Requisition and PO Release strategies

New Development/Enhancements in above SAP Modules process and configure the new process for new requirements.

Storage type indicator setup, storage type picking and stock removal strategies.

Support and coordinate to business user Day to Day production issues for SD/MM/Ariba & BI Related Issues etc.

Test script execution and validation

Testing new business scenarios

Work on new requirement from business users

Support to customer for any new development and integration business scenarios execution and documented the new process.

Work with SAP ECC and ATTP data interfaces likes delivery, material, GTIN etc. create test data from ECC to interface with ATTP.

Daily Monitoring Activities (Background/Batch Jobs)

IDOC Failures and Monitoring

Purdue Chargeback (Credit Memo)

Rhodes Chargeback (Credit Memo)

KT Brief as per the KT Document.

Knowledge on cross module integration MM, WM, TM and FI/CO.

Document Types/Billing/Output Types

SAP System Set Up for OTC Process (End to End Scenario)

OTC Process with Important Transactions

EDI SOMS Setup/Monitoring and Troubleshooting

CSOS/ ECS / EDI

EDI ECS Liaison Troubleshooting

Pricing Conditions

Change Control Process - Solman

ServiceNow (SNOW) Process - INC/SR/CR

Key Links & POC Details

Handled all Logistic related enhancement projects

Extensive knowledge on the SOLMAN for Transport movement process.

Analyzing and understanding business data needs and translating them into system requirements

Developing and implementing EDI specifications and mapping

Testing and debugging EDI systems to ensure functionality and efficiency

Monitoring EDI transactions to ensure timely and accurate processing

Resolving any technical issues or discrepancies in EDI systems

Coordinating with trading partners to set up new EDI integrations and manage existing ones

Providing technical support and training to users about EDI system operation

Maintaining proper documentation of system changes, updates, and troubleshooting actions

Working closely with IT teams to ensure the security and compliance of EDI data

Evaluating and recommending updates or improvements to existing EDI systems

Thanks & Regards

Tejaswi Athili

Ph: 972-440-0065

Insoursys

1908 Thomes Ave, Cheyenne, WY 82001

Email : [email protected] Website: www.insoursys.com

LinkedIn: Tejaswi Athili

Keywords: cprogramm materials management business intelligence rlang information technology business works purchase order Colorado New Jersey New York South Dakota Wyoming
SAP FICO with SD and EDI Consultant _ Stamford , Connecticut_ Onsite
[email protected]
http://bit.ly/4ey8w48
https://jobs.nvoids.com/job_details.jsp?id=2218340&uid=
[email protected]
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01:31 AM 01-Mar-25


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