Hi friends,
The *SAP FI and SD Analyst* position is part of a team responsible for the development, implementation, and support of Global Application and Infrastructure Systems and Services. The focus is on delivering systems analysis, development, implementation and maintenance activities. The ideal candidate will possess expertise in both SAP Finance and SAP Sales and Distribution environments. *The essential functions of the position include, but are not limited to, the following:* *SAP FI/CO:* · Support and configure all areas within FI - General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), and Asset Management (FI-AM) · Work with existing Cost (FI-CO) Analyst as secondary support of controlling configuration and processes *SAP SD:* · Support and configure all areas within Sales and Distribution (SD) and Logistics Execution (LE) including Order to Cash (OTC), Master Data (Material and Customer), Credit Management, Rebate Processing, and Supply Chain Management (SCM) · Work closely with SD Lead Analyst on project and production support requirements Responsibilities: · Provide IT driven concepts to improve existing business and technical processes for support of SCA Business performance goals · Participate in requirements definition, analysis, and design · Technical specialist for development of code/interfaces, carrying out system/integration/acceptance testing, development of end-user documentation, and implementation/migration of SAP applications · Coordinate business users with SAP support activities carried out in Europe and with BASIS team for events including scheduled maintenance downtime, system upgrades, software installations, and job scheduling · Coordinate resolution of SAP performance and setup issues related to network IDs, security, desktop hardware/software, mailboxes, etc. · Work closely with European support team to solve system issues · Provide end-user training when needed *Requirements:* *·** **3+ years solid, hands-on SAP module experience - ABAP is a strong plus* · Strong analytical and problem solving skills with the ability to troubleshoot under pressure · In depth experience in the areas of *Asset Management*, *EDI and FI/CO* integration points with other modules, such as *SD/MM/PM*, will be a plus · Possess an understanding of standard A/P and A/R Cash Application processes and system configuration · Experience with controlling cost object concepts (Cost Centers, Profit Centers, and Internal Orders) and direct integration with FI General Ledger · Experience and understanding of RFC/EDI/ALE/IDOC communication configuration and strategies is preferred. -- THANKS/REGARDS ANDY. Email:[email protected] <email%[email protected]> --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Corp2corp-Reqs&consultants" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/corp_2_corp?hl=en -~----------~----~----~----~------~----~------~--~---
