*Position Title:SAP (FICO,SD,MM,&/orPP) Consultant* *Location: Dublin, OH *
*Duration: 6 months+ * * Start Date: Immediate** * Responsible for understanding Finance’s business processes and current problems and proposing and documenting systems solutions to those problems. This position requires extensive knowledge of SAP (FICO, SD, MM, and/or PP) and the ability to configure it in addition to being able to effectively recommend customizations as required. • Translates and interprets functional requirements documentation for projects and enhancements • 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. • 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 execution * * *Additional Skills:* • Detailed 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 • 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 & Regards Praveen Phone: 804-859-5759 Maripax Solutions | prav...@maripax.com www.Maripax.com G IM: vpraveen.mari Y IM: vpraveen.mari -- You received this message because you are subscribed to the Google Groups "SAP BASIS" group. To post to this group, send email to sap-ba...@googlegroups.com. To unsubscribe from this group, send email to sap-basis+unsubscr...@googlegroups.com. For more options, visit this group at http://groups.google.com/group/sap-basis?hl=en.
