Job Description:
Job Title]
SAP Credit Management Consultant [Project Details]: Mozart: SAP Central Finance consolidation
Project, Global implementation [Technology and Sub-technology] SAP. FIN-Credit Management
[Base Location]:
Bangalore [Type]:
Hybrid [Qualifications] MBA/CA/MCom/MCA/BE/BTech.
8+ Years relevant experience required, Work experience on executing large scale projects
[Job Overview]:
Experience of 8+ years on SAP Finance Projects are necessary. Must have worked on at least two end to end implementation of Credit Management (CM) Processes in the SAP implementation projects. Work experience on S/4 Hana Simple Finance /Central Finance is a must. Should have knowledge of Collection and Dispute management process Should have good hands on experience in handling the interfaces, CM/SD customizations etc. Knowledge of Withholding Taxation, EBS, Month End Process is a must. Should have experience of working in multi-location projects and working in multiple reporting hierarchies As part of GAPP project, the incumbent should be able to work independently.
Should be able to provide the status reports on time to the Offshore lead/manager. Should have experience in preparing the different test scripts including KUT documents. SAP -SD With FSCM Credit Management with Implementation / Rollout Experience [Primary Skills]: Experience of 10+ years out of which 6-8 years on SAP FI is necessary. Must have worked on at least two end-to-end implementation of Sales & Logistics Processes in the SAP implementation projects. Hands on experience in SAP ECC FSCM Credit Management Hands on experience in SAP S/4 HANA FSCM Credit Management will be advantage Work experience on S/4 Hana Simple Finance /Central Finance Should have good hands on experience in handling the SD customizations, interfaces etc. Must have worked on Business Partner Configuration Knowledge on SD-FI integration Should able to read and understand the ABAP Programmes Should have experience of working in multi-location projects and working in multiple reporting hierarchies.
[Good to have Skills]: S/4 Hana CFIN Certification will be added advantage Knowledge of SAP FI ABAP Knowldge / Debugging Skills Excellent Oral & written communication [Responsibilities and Duties]: Responsible for the assigned deliverables and should be a go-getter Responsibility for preparing the design documentation Responsibility for executing the unit test and completion on time with the documentation Responsibility for completion and documentation of SIT Responsibility for completion and documentation of SIT. Responsibility for successful cutover and migration for the areas assigned Responsibility for successful completion of UAT. Responsibility for Hyper care incident resolution and BAU transfer experience Should be able to provide the status reports on time to the Offshore lead/manager Should have experience in preparing the different test scripts including KUT documents.
[Keywords] SAP / FICO/ S4 Hana/ CFIN /SAP Finance /FSCM/Credit Management /Collection and Dispute
Responsibilities
Job Description:
Job Title]
SAP Credit Management Consultant [Project Details]: Mozart: SAP Central Finance consolidation
Project, Global implementation [Technology and Sub-technology] SAP. FIN-Credit Management
[Base Location]:
Bangalore [Type]:
Hybrid [Qualifications] MBA/CA/MCom/MCA/BE/BTech.
8+ Years relevant experience required, Work experience on executing large scale projects
[Job Overview]:
Experience of 8+ years on SAP Finance Projects are necessary. Must have worked on at least two end to end implementation of Credit Management (CM) Processes in the SAP implementation projects. Work experience on S/4 Hana Simple Finance /Central Finance is a must. Should have knowledge of Collection and Dispute management process Should have good hands on experience in handling the interfaces, CM/SD customizations etc. Knowledge of Withholding Taxation, EBS, Month End Process is a must. Should have experience of working in multi-location projects and working in multiple reporting hierarchies As part of GAPP project, the incumbent should be able to work independently.
Should be able to provide the status reports on time to the Offshore lead/manager. Should have experience in preparing the different test scripts including KUT documents. SAP -SD With FSCM Credit Management with Implementation / Rollout Experience [Primary Skills]: Experience of 10+ years out of which 6-8 years on SAP FI is necessary. Must have worked on at least two end-to-end implementation of Sales & Logistics Processes in the SAP implementation projects. Hands on experience in SAP ECC FSCM Credit Management Hands on experience in SAP S/4 HANA FSCM Credit Management will be advantage Work experience on S/4 Hana Simple Finance /Central Finance Should have good hands on experience in handling the SD customizations, interfaces etc. Must have worked on Business Partner Configuration Knowledge on SD-FI integration Should able to read and understand the ABAP Programmes Should have experience of working in multi-location projects and working in multiple reporting hierarchies.
[Good to have Skills]: S/4 Hana CFIN Certification will be added advantage Knowledge of SAP FI ABAP Knowldge / Debugging Skills Excellent Oral & written communication [Responsibilities and Duties]: Responsible for the assigned deliverables and should be a go-getter Responsibility for preparing the design documentation Responsibility for executing the unit test and completion on time with the documentation Responsibility for completion and documentation of SIT Responsibility for completion and documentation of SIT. Responsibility for successful cutover and migration for the areas assigned Responsibility for successful completion of UAT. Responsibility for Hyper care incident resolution and BAU transfer experience Should be able to provide the status reports on time to the Offshore lead/manager Should have experience in preparing the different test scripts including KUT documents.
[Keywords] SAP / FICO/ S4 Hana/ CFIN /SAP Finance /FSCM/Credit Management /Collection and Dispute
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Job Description:
6 to 8 years’ or 8+ years’ of full-time hands-on consulting experience in SAP S/4 SD
Minimum domain (functional) experience of 5 to 6 years (mandatory) in Sales & Marketing
Significant: S/4HANA SD application experience including configuration, design, testing, compliance & implementation (at least 3 full project lifecycle and 3 support project experience)
Significant: Experience in basic functions, sales order processing, order fulfilment, consignment process and returns process
Significant: Experience in credit management, pricing, taxation, billing and outputs
Significant: Experience in CVI, aATP, Advanced Return Management, BRF+, Settlement Management, International Trade etc.
Significant: Extensive Experience in major enhancements (RICEFW) using APIs / userexits / BAPIs / BADIs
Significant: Experience in interfaces with legacy systems and IDOCs
Significant: Experience in SD – LO (Shipping)
Significant: Experience in FIORI, Cloud Platform etc.
Significant: Strong Integration knowledge with MM, APO, WM and FI and should have worked on complex business implementations
Significant: Strong ABAP debugging skills – with proven usage in production support environment
Education Qualificaiton:
BE / MBA / MCA from a recognized institution
Responsibilities
Job Description:
6 to 8 years’ or 8+ years’ of full-time hands-on consulting experience in SAP S/4 SD
Minimum domain (functional) experience of 5 to 6 years (mandatory) in Sales & Marketing
Significant: S/4HANA SD application experience including configuration, design, testing, compliance & implementation (at least 3 full project lifecycle and 3 support project experience)
Significant: Experience in basic functions, sales order processing, order fulfilment, consignment process and returns process
Significant: Experience in credit management, pricing, taxation, billing and outputs
Significant: Experience in CVI, aATP, Advanced Return Management, BRF+, Settlement Management, International Trade etc.
Significant: Extensive Experience in major enhancements (RICEFW) using APIs / userexits / BAPIs / BADIs
Significant: Experience in interfaces with legacy systems and IDOCs
Significant: Experience in SD – LO (Shipping)
Significant: Experience in FIORI, Cloud Platform etc.
Significant: Strong Integration knowledge with MM, APO, WM and FI and should have worked on complex business implementations
Significant: Strong ABAP debugging skills – with proven usage in production support environment
Education Qualificaiton:
BE / MBA / MCA from a recognized institution
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
• SAP Accounts Payable:
• Lead the implementation of SAP Accounts Payable modules, ensuring alignment with client requirements and industry best practices and have minimum 2 implementation experience
• Have good understanding of the integrations
• Have experience working on Agile methodology, can do sprint planning, work on user stories, drive design discussions, write FS and work with development team to implement the solution
• Collaborate with project teams to define project scope, objectives, and deliverables.
• Understanding the Business process and propose Industry best practice solutions on Accounts Payables, Dynamic Discounting (SAP Taulia), Chrome River Integration, Vendor Invoice Management (VIM), E-invoicing and Enable payment processes.
• Work closely with clients to understand their specific requirements and provide expert guidance on SAP functionalities to address unique requirements related to Invoice processing, invoices settlement, e-invoicing and discounting program (SAP Taulia), and align SAP solutions accordingly
• Recognize improvements from a process, product & system perspective, conduct an effective impact assessment to analyze benefits (in terms of efficiencies/cost & customer experience)
Responsibilities
• SAP Accounts Payable:
• Lead the implementation of SAP Accounts Payable modules, ensuring alignment with client requirements and industry best practices and have minimum 2 implementation experience
• Have good understanding of the integrations
• Have experience working on Agile methodology, can do sprint planning, work on user stories, drive design discussions, write FS and work with development team to implement the solution
• Collaborate with project teams to define project scope, objectives, and deliverables.
• Understanding the Business process and propose Industry best practice solutions on Accounts Payables, Dynamic Discounting (SAP Taulia), Chrome River Integration, Vendor Invoice Management (VIM), E-invoicing and Enable payment processes.
• Work closely with clients to understand their specific requirements and provide expert guidance on SAP functionalities to address unique requirements related to Invoice processing, invoices settlement, e-invoicing and discounting program (SAP Taulia), and align SAP solutions accordingly
• Recognize improvements from a process, product & system perspective, conduct an effective impact assessment to analyze benefits (in terms of efficiencies/cost & customer experience)
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Asset Accounting (FI-AA), House Bank Accounting, Cost Center, Profit Center, Product Costing and COPA.
Proficient in integration aspects with logistic modules such as Materials Management (FI-MM), Sales & Distribution (FI-SD) and Project System (PS).
Great Knowledge and Hands-on solving IDOC errors and reprocess.
Hand on EBS (Electronic Bank Statements) and Lock Box processes.
Well versed with business process, its mapping & configuration in SAP.
Work with a team of Finance specialists onsite and assist in configuring the solution (must have hands-on configuration experience).
Good understanding the integration with third party systems.
Conduct work effort estimation and deliver accordingly.
Work with stakeholders such as the business and IT clients, as well as the team, both onsite and offshore.
Demonstrate cross functional leadership i.e., ability to look at the end-to-end process and understand how it fits together.
Responsible for Creation of Unit Testing, Integration Testing Test Scripts, and end to end testing for third party systems.
Guide and Mentor other FICO consultants in the SAP team.
Adhere to project plans, tasks, and deliverable; identifies dependencies and resource requirements.
Appropriately communicates project status, escalates issues, and manages timelines and action items.
Develops and maintains working relationships with a diverse group of business, functional and technical teams.
Responsibilities
Proficient in design and configuration of FI sub-modules General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivables (FI-AR), Asset Accounting (FI-AA), House Bank Accounting, Cost Center, Profit Center, Product Costing and COPA.
Proficient in integration aspects with logistic modules such as Materials Management (FI-MM), Sales & Distribution (FI-SD) and Project System (PS).
Great Knowledge and Hands-on solving IDOC errors and reprocess.
Hand on EBS (Electronic Bank Statements) and Lock Box processes.
Well versed with business process, its mapping & configuration in SAP.
Work with a team of Finance specialists onsite and assist in configuring the solution (must have hands-on configuration experience).
Good understanding the integration with third party systems.
Conduct work effort estimation and deliver accordingly.
Work with stakeholders such as the business and IT clients, as well as the team, both onsite and offshore.
Demonstrate cross functional leadership i.e., ability to look at the end-to-end process and understand how it fits together.
Responsible for Creation of Unit Testing, Integration Testing Test Scripts, and end to end testing for third party systems.
Guide and Mentor other FICO consultants in the SAP team.
Adhere to project plans, tasks, and deliverable; identifies dependencies and resource requirements.
Appropriately communicates project status, escalates issues, and manages timelines and action items.
Develops and maintains working relationships with a diverse group of business, functional and technical teams.
Salary : Rs. 1,50,000.0 - Rs. 1,95,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Experience in SAP PI/PO 7.5 with Single Stack.
Hands on Experience in including SAP Implementation and Support projects.
Good experience in designing objects in ESR and ID.
Should be able to work closely with clients to capture the integration requirements and define Integration strategies and roadmaps for the clients
Good understanding of the integration patterns, best practices.
Strong knowledge in integration of SAP and Non-SAP applications with 3rd party & internal applications
Experience with PO PI configuration mapping and development using Message Mapping, XSLT
Knowledge of complex mapping transformation, resolving technical issues, adapter configurations.
Experienced in EDIFACT and ANSI X12 formats, XML for B2B EDI
Experience in generating 997 acknowledgements.
Experience in APIM, Event Mesh
Expert in using the standard Modules & Development of Custom Adapter modules.
Expert in Java for developing User Defined Functions (UDF)
Experience in NWDS
Responsibilities
Experience in SAP PI/PO 7.5 with Single Stack .
Hands on Experience in including SAP Implementation and Support projects .
Good experience in designing objects in ESR and ID .
Should be able to work closely with clients to capture the integration requirements and define Integration strategies and roadmaps for the clients
Good understanding of the integration patterns, best practices.
Strong knowledge in integration of SAP and Non-SAP applications with 3rd party & internal applications
Experience with PO PI configuration mapping and development using Message Mapping, XSLT
Knowledge of complex mapping transformation, resolving technical issues, adapter configurations.
Experienced in EDIFACT and ANSI X12 formats, XML for B2B EDI
Experience in generating 997 acknowledgements.
Experience in APIM, Event Mesh
Expert in using the standard Modules & Development of Custom Adapter modules.
Expert in Java for developing User Defined Functions (UDF)
Experience in NWDS
Salary : Rs. 1,50,000.0 - Rs. 1,95,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
