*Please send me profile on my id vsaras...@tekshapers.com <vsaras...@tekshapers.com>*
*Position:- SAP FSCM Consultant* *Duration**: 1 Year* *Location: Delaware* *MOI:- Telephonic + Skype* *10 years’ experience with 2 or 3 **FSCM** implementations (full lifecyle)* *SAP Credit and Accounts Receivable sub-team Lead * Position is for full time member of a cross-functional design team, which has overall responsibility for the global solution design and implementation of SAP Credit and Accounts Receivable system processes within the One DuPont Operating Environment. Major system design areas for Credit include SAP Credit Management, SAP Collection Management, and Dispute Management. Major system design areas for AR are Customer Remittance Processing (including intercompany), Customer Open Item Management, and Accounts Receivable Accounting and Reporting. Responsibilities include leading credit and AR IT team including development of system configuration and RICEFW specification. In addition, ensuring that project standards are followed during design and testing of solution. *Activities include:* · Along with the Process Lead Design, lead the design solution of Credit and AR global template · Manage project deliverables including configuration rational documentations, functional design documentation and related testing documentation · Support in development of Test Scripts and Defect Resolution · Provide solution for localization requirements *Skills Required Summary:* - FSCM-Credit/Collections - Leading a sub team of diverse resources - AR-Cash Application *Skills Required Detailed:* - Credit Management: Understand how business partner mechanically supports credit management processes such as risk mgt and credit checking and all the integration with OTC - Dispute Mgt: Understand the anatomy of dispute module as it relates to integration points with FI-AR, cash application, and OTC data - A general understanding of case management and how case flow of work supports the respective business process dispute case, credit hold case, and risk review case - Collection Mgt: Understand anatomy of business partner on how it supports collection mgt processes and integration with the FI module - Customer Master Design - partner function - A general understanding of cash application and integration with banking; Hanse Orga AutoBank experience . - Knowledge of Intercompany cash application; process integration with accounts payable and receivable - Influence and collaboration skills with One DuPont designers, subject matter experts, and developers - Effective oral and written communication skills – ability to converse with both Finance and technical people in a way that they can understand the issue and integrate it in to their work streams - Ensure seamless integration with other One DuPont work streams (i.e. Treasury and OTC) - Ability to meet project deadlines and have the flexibility for changing deadlines and project requirements Vijay Saraswat Talent Acquisition Executive Tekshapers Inc. |1441 E Maple Rd,Suit#301,Troy,Michigan, USA Tel Off: 248.565.4747 | Ext. 108| F: 248.254.7211 | Email Id: vsaras...@tekshapers.com <hgul...@tekshapers.com> | W: www.tekshapers.com GTalk: vsaras...@tekshapers.com <ras...@tekshapers.com> * Please consider the environment before printing this email. Go Green!* *!!!* *Disclaimer:* If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. If you are not interested in receiving our e-mails then please reply with a "REMOVE" in the subject line at rem...@tekshapers.com and mention all the e-mail addresses to be removed with any e-mail addresses, which might be diverting the e-mails to you. We are sorry for the inconvenience. -- You received this message because you are subscribed to the Google Groups "SAP-UK" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-uk+unsubscr...@googlegroups.com. To post to this group, send email to sap-uk@googlegroups.com. Visit this group at http://groups.google.com/group/sap-uk. For more options, visit https://groups.google.com/d/optout.
