Dear Partner, This is Lucas from Soma Soft. We are a staffing firm that deals with contract and full time placement. I am looking for a SSAP FSCM @ Miami FL. Please send me your updated resume in WORD format along with expected hourly rate & availability. If you are not available for any positions, but you know someone who would be a best fit for this job, please don't hesitate to pass on this mail to them.
Job Title: SAP FSCM Location:Miami FL Duration:9 month Requirements: 1.Our client is launching a program that will provide royalty reductions, i.e. discounts, to the franchises that sign in for a remodeling program. 2.The program discounts have a duration of maximum 10 years. There is a cap per year depending on sales volumes. 3.Program is set up by restaurant/franchisee. 4.Program can be initiated at any point in time within the next 18 months, it is considered started after the franchisee finishes the building remodeling. 5.There are sales adjustments that can be received several months after the sales data has been received, processed and the royalty has been determined and even paid by the franchisee. These sales adjustments must be considered to calculate the cap per year and adjust accordingly via a debit or credit memo to the franchisee. 6.The sales information is interfaced to SAP ECC (version is 5.0) and stored in custom tables. 7.There is currently a custom billing program that calculates royalties based upon sales data and a percentage stored in a master data system that populates custom tables in SAP. 8.These custom tables along with custom billing programs calculate royalties and post an AR invoice in SAP. 9.FSCM is used to provide details to the franchises and collect the royalty fee. Additional details: 1.There are no materials set up in materials management, the client's business is in royalties rather than selling a product. 2.Franchises are set up as AR customers. 3.Billing cycle is a custom program that generates AR invoices or credit memos depending on the case. IT has been engaged to design a solution that enables tracking of caps, calculation of discounts as well as publishing the credit memos (or other document) in FSCM for collection and potentially with some historical data of the program, i.e. discount to date, reference to invoices, etc. What is the most viable option for our client. The question for us to answer is if we leverage our master data system and continue to customize the "billing cycle" program or if we can have a more standard route to generate those credit memos. An additional point to consider is that these programs will be offered again in the future with some variance. We need a flexible solution that allow us quick response to the business -- Thanks & Regards, Lucas SOMA SOFT 2391 Zanker Road, Suite No: 305 San Jose, CA - 95131 408-372-1331 [email protected] http://www.somasoftsol.com -- You received this message because you are subscribed to the Google Groups "SAP Workflow" 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/sap-workflow?hl=en.
