*Hi *

* My client needs a SAP AP Analyst!*

*LOCATION          :               CA
DURATION
:               1 YEAR                  RATE     :               DOE*

 *The primary role of the candidate will be: *

*Assist the SAP Financials AP Team with implementation activities for
upcoming releases. *

* Responsibilities and Requirements:*

*Assist SAP Team with all activities associated with SAP Financial Project
AP implementations including: *

* *·         *Prepare for AP Fit GAP presentations Analyze Legal and
statutory gaps compared to Global Design *

·         *Develop and test alternative AP solutions to resolve gaps *

·         *Assist in determination of recommended alternatives to be
implemented to resolve AP gaps *

·         *Assist Team and Territories with AP data cleansing activities
Assist Team and Territories with development of AP cutover cookbooks *

·         *Assist Team with AP functional acceptance testing *

·         *Assist Team with AP systems integration testing *

·         *Assist Team with development of AP RICF functional Design specs -
primarily checks *

·         *Assist Team with development of P2P security FDSs *

·         *Assist Banking Team with Banking testing for AP Payments Assist
Team with the updates to AP Training materials *

·         *Assist Team with the development of AP business cutover plans for
territories *

·         *Assist Team with AP Go-Live support for territories*

·         *Cleansed AP data from territories - primarily vendor master data
*

·         *Territory specific reports FDS's *

·         *Cutover cookbook updates for AP *

·         *AP test cases for SIT updated and completed in Test Director *

·         *AP training materials updated for each release *

·         *Territory specific AP cutover plans for each release*

 *Key skills: Minimum of 5 years direct hands-on configuration experience in
the FI-AP module.*

*-          Complete at least 2 full cycles of SAP implementation from
Fit/Gap to Go-Live support for international territories supporting Accounts
Payable*

*-          Must have the ability to assume primary AP responsibility under
multiple deadlines.*

*-          Perform all tasks in the development cycle, starting from
Fit/Gap, Blueprint, data cleansing, configuration, G/L balance conversion,
integration testing, user training and post Go-Live support.*

*-          Must have strong analytical, troubleshooting and problem solving
abilities.*

*-          Must have excellent communication skills and outstanding
end-user interaction*.

*Send matching resumes to [EMAIL PROTECTED]

Warm Regards,

*ANAND*
www.ksourceinc.com
*KSOURCE Inc.*
Phone: 248-458-1322 x 201 | Fax: 248 498 6173
Locations: TROY, MI
[EMAIL PROTECTED]
IM: [EMAIL PROTECTED]

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