Dear Business Partner,
We have an urgent requirement for SAP FI Consultant with SAP IS Insurance, please check the job description and forward your consultant resume with contact no and hourly rate. Here is the job description: Job: SAP FI Consultant with SAP IS Insurance (Collections & Disbursements) Experience Location: Northbrook, IL Duration: 5 Months Start Date: 1/15/2009 *Requirement Details*: 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 -- Regards, Gabriel Agile Enterprise Solutions, Inc || "Ensuring Client's Success"|| Ph: (630)-242-8896 x 302 Fax: (847)-890-6357 www.agilees.com|| Email: [email protected] [email protected] --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "oracleguru" 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/oracleguru -~----------~----~----~----~------~----~------~--~---
