Title -- Location -- Duration -- Requirement:-
Configures the FICO area of the solution and recommends customizations as required. Assists in system/applications integrations. Performs design and technical reviews. Requires experience with multiple development methodologies. ** Uses deep subject matter/functional expertise, influence and process skills to help internal/external customers and stakeholders identify and meet their high priority needs while considering cultural and diversity implications. Jointly develops practical implementation plans that consider cultural sensitivities with other accountable parties. Encourages informed risk-taking and acts as a catalyst for innovation; generates practical, sustainable and creative options to solve problems and create business opportunities, while maximizing existing resources. Proactively develops and maintains technical knowledge in specialized area(s), remaining up-to-date on current trends and best practices; Performs assessments and listens to internal/external customers to understand and anticipate their needs and determine their priorities in the context of the overall enterprise. Accountabilities in this role: Driving and gathering business requirements and generating the related documentation Creating and documenting functional specifications Coordinating with technical counterparts on design delivery Planning and executing unit, functional, system, integration, user acceptance, performance and other tests - including test case and test plan development and test executing, problem logging and resolution Driving end user interaction - from process documentation and gap analysis; to user acceptance testing and training development and execution; to post-implementation support Coordinate and drive system integration and cutover - including CTS migration, project cutover timing and post-implementation support Provide on-going support - including end users incidents problem resolution and on-going enhancement executionDetailed knowledge of the Record-to-Report, Order-to-Cash, the Procure-to-Pay and Asset Lifecycle Management processes. 3 to 5 years experience in a hands on SAP configuration role. A/P, vendor invoicing and 3-way match (FB*0, MIRO), vendor master data and management, assets, projects, and WBS knowledge desired. New G/L, journal entries, A/R, customer invoicing, budgeting/planning, ECC reporting, and customer master data management 1. Excellent Communication Skills 2. Gather Requirement 3. SAP Configuration 4. Willing to train in FICO 5. Knowledge of testing and its concepts ** Full SAP system life-cycle development - from concept through post implementation support Experience in both building and supporting SAP systems is desired. Strong accounting back ground desired SAP SRM and ABAP experience desired Strong leadership and communications skills. Proficient PC skills; including working knowledge of Microsoft Office products Bachelor of Science (BS) in Computer Science, Business or related field preferred or equivalent work experience -- Thanks and regards, Krish Kumar, GDN Infotech Inc, WP-317-863-0721, [email protected]. . -- You received this message because you are subscribed to the Google Groups "ORACLE DWH DBA" 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/oracle-dwh-dba?hl=en.
