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Here is another hot requirement please send me suitable resumes ASAP.





Position:   SAP FI Consultant with SAP IS Insurance (Collections &
Disbursements) Experience
Location:   Northbrook, IL

Duration:  5 Months
Start Date: 1/15/2009

Rate:           Open



*Description*:



Someone with SAP FI and the following CD experience is an ideal fit.
Required Skills: Able to apply knowledge of insurance business processes and
map them to SAP Collections and Disbursement Subledger. Familiar with data
uploads, use of third party interfaces for legacy applications in
Collections and Disbursement Subledger and work with customized reports.
Understand business scenario requirements of Invoicing and perform the
following Configuration and run the transactions. · Master data (Business
Partner, Contract account and Contract account relationship, Insurance
Object and Relationship and account creation Variant) · Maintain Main and
Sub Transactions · Automatic G/L account determination in Collections and
Disbursement · Configuration of Incoming payment ( Electronic Bank Account
statement, Payment Lot, Clearing control and Clearing Variants) ·
Configuration of Returns and Execution of Return lots · Configuration of
Payment program.



*Skill Requirements*:



Someone with SAP FI and the following CD experience is an ideal fit.
Required Skills: Able to apply knowledge of insurance business processes and
map them to SAP Collections and Disbursement Subledger. Familiar with data
uploads, use of third party interfaces for legacy applications in
Collections and Disbursement Subledger and work with customized reports.
Understand business scenario requirements of Invoicing and perform the
following Configuration and run the transactions. · Master data (Business
Partner, Contract account and Contract account relationship, Insurance
Object and Relationship and account creation Variant) · Maintain Main and
Sub Transactions · Automatic G/L account determination in Collections and
Disbursement · Configuration of Incoming payment ( Electronic Bank Account
statement, Payment Lot, Clearing control and Clearing Variants) ·
Configuration of Returns and Execution of Return lots · Configuration of
Payment program.

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