| Urgent Opening for SAP RAR Consultant Remote at Remote, Remote, USA |
| Email: [email protected] |
| Passport Number is Mandatory Hi, Greetings From Ampstek !! We are a Global staffing firm and we are Tier 1 vendor for all requirements and we can close positions immediately. Please review our job opening below and kindly send us the updated resume ASAP along with the details of consultants; Please add [email protected] in your distribution list Title: SAP RAR Location: Remote Duration: 12+ Months Description Must Have Skills (Top 3 technical skills only) * SAP BTC/RAR Detailed Job Description: Provides support/guidance to the business, product and delivery teams during project execution (analysis, design, configuration, development and testing) for financial accounting processes and solutions. Defines technical evaluation criteria for product and technology selection and determine technical approaches to ensure all architectural solutions result in a coherent systems design. Partners with business analysts, systems analysts and engineers to define and review requirements. Delivers solutions with business users and delivery resources to analyze, design, recommend, plan, develop and implement solutions to meet strategic, usability, performance, reliability, control, and security requirements. Working knowledge and experience in billing B2B with IDOC is a plus, Billing B2B with Ariba third party platform implementation experience is highly preferred. Knowledge in New-G/L, understand the integration points between New G/L and FI-AR Knowledge with CRM system and CRM-enabled opportunity to order process and SD pricing is a plus Knowledge with BI design and development is a plus Provides costefficient, high quality, clientfocused solutions, according to established policies, procedures, and processes. Creates, maintains, reviews and gives guidance on internal documentation for architected solutions Contributes to the implementation of innovative project solutions through development and/or configuration activities. Performs other jobrelated duties as assigned. Acting as a Finance functional analyst in implementation of SD Billing and Accounts Receivable including revenue account determination, billing copy control, SD/FI interface, account summarization, output determination, in SAP R/3 version 4.7 or above preferably ECC 6.0 Knowledge in all areas of the Order to Cash process: sales order configuration, pricing, delivery processing, warehouse management, contracts, billing, accounts receivable lockbox, credit management, revenue recognition. Candidate must have SAP RAR implementation exposure with BRF plus. Working knowledge and experience in billing B2B with IDOC is a plus, Billing B2B with Ariba third party platform implementation experience is highly preferred. Invoice form maintenance and development experience is a plus. Strongly Preferred Experience on Lockbox ,credit Management. Hand on experience on the end-to-end billing process. Working experience on the intercompany process. Hands on configuration experience with FI/CO and SD/MM integration. Understand the projects business requirements and timelines and have the ability to drive closure of design issues to meet the projects go live The candidate should possess excellent communication skills and be an effective team player in a global company. Must be willing to adapt to a flexible work schedule Detailed understanding of multi-currency accounts and impact of document currency, local currency and group currency on FI-AR postings and conversion postings. Hands on configuration experience on Accounts receivables and various countries Tax structures. Experience in participating and supporting integration testing cycle and ability to drive defect resolution for any problem identified. Experience in data conversion and cutover activities, including Open AR conversion and RAR contract conversion. Nice to Have Exposure on Solution Manager will be added advantage. Knowledge on interface with external tax systems like Tax ware will be advantage. Exposure on IDOC and ALE. ABAP Technical knowledge who understands the FI-CO process especially who can write the functional specs to make changes customized reports. FSCM- Collection and dispute management experience. Configuration experience on the Taxes for different countries ex: Withholding tax, Europe VAT and Asia specific taxes, Taiwan GUI, China VAT. Minimum years of experience*: 5 Certifications Needed: No Thanks & Regards Maya Team Lead (Recruitment) Ampstek- Global IT Partner 103 Carnegie Center Drive, Suite 300, Princeton, NJ 08540. Email: [email protected] See what's happening on our social sites Organization Name | 103 Carnegie Center Drive, , Suite 300, , Princeton, NJ 08540 Update Profile | Constant Contact Data Notice Sent by [email protected] powered by Try email marketing for free today! Keywords: materials management business intelligence rlang information technology golang Arkansas Colorado New Jersey South Dakota |
| [email protected] View all |
| Fri Oct 27 19:22:00 UTC 2023 |