Hi,
Hope you are doing great...!!
Please let me know if you have any profile for below position.
*SAP FICO - Accounts Payable / Workflow specialist**.*
*Kansas City, MO.*
*6 Months.*
*Rate: 55$/hr*
*Required Skills ***
*Skill *
SAP FI/CO
Accounts Payable process
SAP Workflow knowledge
Good communication skills
SAP Organizational Management
Project Management
SAP Accounts Payable experience
Non-PO based invoice process
Concepts of SAP Organizational Management
Understanding of SAP workflow concepts
Basic ABAP technical knowledge
Experience with screen variants
Knowledge of SAP security and Authorizations
AP business process experience
Excellent communication skills
Ability to interact with business directly and conduct workshops for
gathering business requirements
SAP Workflow development
ABAP
This role will work closely with the client's business leadership to define
an automated workflow solution for the Accounts Payable process. The
candidate should have industry expertise in defining an automated workflow
based approval solution for non-PO based invoices with in SAP. Work closely
with the offshore development team to build the designed solution, test the
solution and deliver the same with in committed time lines. The candidate
will be responsible for driving the requirements gathering, educating the
users of the industry best practices, bring the SAP strengths and
limitations in dealing with the workflow solution, documenting the
requirements, design and development of test plans. Work closely with the
Accounts Payables Shared services to define the suitable solution. Should
have experience with Organizational Management to be able to use the same
for Agent determination for approval process. General SAP Accounting
background is a must. ABAP knowledge and workflow development experience
will be a plus.
Candidate must work well within a team environment and be able to adapt and
gather requirements for Accounts Payable project based on business need.
Candidate must possess written and verbal communication skills to
collaborate with the IT team and business end users to IT issues and to
expand the overall capability of the IT team by developing and participating
in knowledge transfer sessions. Candidate should possess some Finance and
Accounting background to support the business requirements
* *
*Main Activities / Tasks:** *
- Primary responsibility for requirements gathering and defining a
workflow based solution for Non-PO based and PO based approval process for
Accounts Payable. Should have a good knowledge of -
*Accounts Payable (AP)*
* General Ledger (GL)*
* SAP OM (Organizational Management)*
* SAP ABAP*
* SAP WORKFLOW*
- Provide any assistance that may required by the support analyst.
*Key activities include:** *
- Conduct Workshops for business requirements gathering
- Advising the client on industry best practices and explain AP
processing with in SAP
- Documenting requirements, and design
- Work with offshore team for development of the overall solution
- Development of Test scenarios and cases.
*Required Skills*
· Working knowledge in SAP FI/CO module
· Accounts Payable process
· SAP Workflow
· ABAP
*Thanks & Regards,*
*Nandan Sharma*
*Beta Soft Systems, Inc., Fremont, CA-94538*
*Work- 510-744-1700 ext. 309 | Fax- 1-800-368-1322|*
*nan...@betasoftsystems.com** |www.betasoftsystems.com*
*Yahoo ID: nandan.betas...@yahoo.com* *Gtalk ID: * *
nandan.betas...@gmail.com*
*We are "Certified Minority Owned Business Enterprise (MBE)". *
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Thanks & Regards,
Nandan Sharma
Beta Soft Systems, Inc., Fremont, CA-94538
Work- 510-744-1700 ext. 309 | Fax- 1-800-368-1322|
nan...@betasoftsystems.com |www.betasoftsystems.com
Yahoo ID: nandan.betas...@yahoo.com Gtalk ID: nandan.betas...@gmail.com
We are "Certified Minority Owned Business Enterprise (MBE)".
E-Verify Employer
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