Hello

My name is Gopi Krishna from Xoriant. Immediate need for the below
requirement. Please share resumes to edupugantigopi.kris...@xoriant.com


*Request ID: 85347-1            *

*Job Title: Sr. SAP OTC & GTS/CS*

*Work Location: Jersey City, NJ - 07305*



*Job Details: *

·         Minimum years of experience: 8-10+ years

·         Excellent communication and meeting moderation (for technical
issue) skills

·         Experienced in both Production Support environment as well as IT
project enhancements, handling both Tier 1 and Tier 2 Support issues, SAP
enhancements

·         Extensive experience in the areas of: Order Management, Pricing,
Billing, Service notifications, Service Orders, Repair Orders, Repair
procedures, RRB, Return Orders, Debit/Credit memos, Variant Configuration,
Master Data including Classification, Dependencies, Material Masters, and
Bill of Materials etc

·         Extensive experience in the areas of: Design of Super BOMs,
Variant BOMs, SD Pricing models using VC functionality, Make to Order (MTO)
scenarios, material with variant configuration

·         Integrating SD module with other enterprise areas such as CS, MM,
FI, configuring and implementing SD/MM/FI/CS, working with interfaces, SAP
SD Tables, training and support.

·         Worked in the areas of: Service notification both revenue bearing
and non-revenue bearing

·         Partner with the user community and actively drive issue
resolution and closely monitor its progress to ensure successful and timely
User Acceptance Testing

·         Coordinate efforts with other specialists, integrate change
management activities into project plan

·         Experience includes Master Data, Order Management, Billing,
Interfaces and Pricing.

·         Revenue Account determination (RAR) - VKOA entries and credit
management as a part of SD -CS-FI-CO integration

·         Revenue account recognition: Dependencies for Revenue account
determination, assignment of account keys and G/L accounts. Worked with FI
team to streamline revenue recognition.

·         Revenue Account Recognition (RAR) - SD/CS/FI integration to hit
the right G/L accounts based on Material and Customer account assignment
groups.

·         Experienced in User exits, BAPI, ABAP debugging, Smart forms,
Output determination

·         Knowledge in the integration points between SAP MM, SD, CS and
FICO modules

************************************************************************************************************************





Thanks and Regards,

*Gopi Krishna*

*Desk: *(908) 585-2697*; P*: +1 (347)467-1593

Whatsapp: +91 8801292220

*E: *edupugantigopi.kris...@xoriant.com <edupugantigopi.kris...@xoriant.com>

www.xoriant.com

-- 
You received this message because you are subscribed to the Google Groups 
"Resumes" group.
To unsubscribe from this group and stop receiving emails from it, send an email 
to resumes+unsubscr...@googlegroups.com.
To view this discussion on the web visit 
https://groups.google.com/d/msgid/resumes/CAHCDq%2BSvrxii2ZQThoskxBXS2bWJfhTyhq9E7%3DqPfPE3pFKNYg%40mail.gmail.com.

Reply via email to