*Position title:    SAP FICO Consultant *

*Location :          Chicago IL *




*Detailed JD*



·         Sr. Consultant with high capability in SAP Finance Modules with
knowledge on all ECC6.0 functionalities, solution designing and
configurations as mentioned.

·         6+ years of Implementation Experience.

·         Must have completed at least 2 end to end implementations in the
SAP FICO Modules.

·         Well versed in GL, AP, AR, AA, Banking, Segmental Reporting,
Parallel Ledger, BRS, Validations & Substitutions, Cross module
integrations.

·         Should have good experience in integration of data from various
modules in SAP (MM, SD, .

·         Should have great communication skills.



*Candidate must have*

a.      Customers Delight - Should be able to liaison between the Customer
and the offshore team.

b.      6+ years of Implementation Experience.

c.      Well versed in GL, AP, AR, AA, Banking, Segmental Reporting,
Parallel Ledger, BRS, Validations & Substitutions, Cross module
integrations.

d.      Must have completed at least 2 end to end implementations.

e.      Quick Joining.





*Please check below questions with candidate before purposing technical
round of interview.   *

1.       Org. Structure - from the hierarchical point of view - Clint,
Operating concern, controlling area, plant, company code, business area,
chart of account, cost center, profit center etc...

2.       Chart of accounts - Maximum 3 (Operating chart of accounts, Group
chart of Accounts, country  specific)

3.       How many currencies we can assign to a company - 3 currencies we
can assign with one company code.

4.       New G/L functionality - Document splitting, Segment Reporting,
Clear with profit center concept.

5.       Financial Statement version - Should work on this area and should
have hands-on experience.

6.       Automatic Payment Program - Should have experience on configure
and ability to fix bugs.

7.       Bank Accounting - Should have experience in configure and clear
with check concept.

8.       Bank Reconciliation - Should have experience with manual and
electronic bank reconciliation and having good explore.

9.       Assets Accounting - Candidate should have experience in
acquisition, desperation run and retire of assets.

10.    Controlling - Candidate should having experience in Cost element,
cost center, profit center, internal orders, copa and product costing.

11.    Integration with other module - Should have experience in
integration with, FI-MM, FI-SD, FI-PS, FI-HR.









*Thanks & Warm Regards, Yogendra United Software Group Inc. 565 Metro Place
S. Suite # 110 Dublin, OH 43017 Phone: 614-588-8585 Fax:
1-866-764-1148 **yogendra...@usgrpinc.com
<yogendra...@usgrpinc.com>*
* www.usgrpinc.com <http://www.usgrpinc.com/>*

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