Job Description:
Must have 6-8 years of full-time and relevant experience in SAP ABAP programming
Hands-on expertise in Classical, Interactive and ALV Reports (preferably ALV using OO Methodology), BAPI, BDC, Flat file Interfaces (handling files on Application Server and Presentation Server)
Must have experiance in master data like customer, vendor, GL, PC, CC, IO ans assets and transational data migrations from once system to another system
Experiance in Central Finance projects and Hands on experiance in SLT systems
Need to have excellent debugging skills
Mandatory to have worked in Data Migration Design and development.
Should understand the business requirement for Data Migration and be able to support accordingly
SAP FICO Knowledge is mandatory
Experience in Technical Data Migration Experience in at least one ETL tool and data migration project
Knowledge of End to End ETL process including the various validation reports
General business process and integration knowledge in MM, SD, FI and CO Modules. Should have good knowledge of SDLC and related processes.
Should possess excellent soft-skills/analytical and communication skills
Should be flexible to support during Month end activities, On-call support (rotational basis) and Weekend/Holiday roster
Should be willing to work in any shift (7:00 AM – 4:00 PM / 9:00 AM – 6:00 PM / 1:30 PM - 10:30 PM IST). Shift will be decided based on project need.
Will be responsible to prepare the Technical Specification, Code and Unit Test the developed code.
Should be capable of assisting functional teams when necessary in the testing efforts and preparing test data
Education Qualificaiton:
Graduation-BCA/MCA/ B.E/ B.Tech
Responsibilities
Job Description:
Must have 6-8 years of full-time and relevant experience in SAP ABAP programming
Hands-on expertise in Classical, Interactive and ALV Reports (preferably ALV using OO Methodology), BAPI, BDC, Flat file Interfaces (handling files on Application Server and Presentation Server)
Must have experiance in master data like customer, vendor, GL, PC, CC, IO ans assets and transational data migrations from once system to another system
Experiance in Central Finance projects and Hands on experiance in SLT systems
Need to have excellent debugging skills
Mandatory to have worked in Data Migration Design and development.
Should understand the business requirement for Data Migration and be able to support accordingly
SAP FICO Knowledge is mandatory
Experience in Technical Data Migration Experience in at least one ETL tool and data migration project
Knowledge of End to End ETL process including the various validation reports
General business process and integration knowledge in MM, SD, FI and CO Modules. Should have good knowledge of SDLC and related processes.
Should possess excellent soft-skills/analytical and communication skills
Should be flexible to support during Month end activities, On-call support (rotational basis) and Weekend/Holiday roster
Should be willing to work in any shift (7:00 AM – 4:00 PM / 9:00 AM – 6:00 PM / 1:30 PM - 10:30 PM IST). Shift will be decided based on project need.
Will be responsible to prepare the Technical Specification, Code and Unit Test the developed code.
Should be capable of assisting functional teams when necessary in the testing efforts and preparing test data
Education Qualificaiton:
Graduation-BCA/MCA/ B.E/ B.Tech
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Sl.No Validation Input from WMG/Business
1 Contract JC 2084432
2 Mandatory Skills SAP FICO
3 Good to have skills FSCM-TRM
4 Max WO rate 180K Max
5 Detailed JD Shared(Y/N) Y
6 Total Experience Required 5 to 8
7 Relevant Experience required 5
8 How many rounds of internal interview 1
9 Client Interview(Y/N) Y
10 Working days(Mon-Fri or Sun-Thu) M-F
11 Work from Office/Home/Hybrid Hybrid
12 Shift timing if any Regular with some coverage with US
13 Office Address and City if WFO/Hybrid Anywhere in India, Bangalore in preferred
SAP FICO – 5 to 8 years of experience , No of positions - 2
Strong functional working experience on CFIN, SLT process.
Strong functional working experience on process in S4 Finance.
Strong functional working experience on GL, AP, AR, Treasury, Banking, Intercompany, Fixed asset.
Experience in SAP ECC and S4 finance – implementation.
Should have good knowledge of SD-FI integration and MM-FI integration, FI-CO integration affecting the fulfilment process in S4.
Should have good knowledge on different inter-company complex business scenario and business processes and able to implement the process areas in SAP S4 finance.
Should be good in analysing the Billing, invoicing and accounting documents, able to analyse the accounting document involving from the fulfilment process.
Should be good exposure handling the SIT/UAT for the fulfilment process impacting the FICO area and transit the go-live process.
Good to have knowledge of Tax area and analyse the impact of Fulfillment process for FICO.
Nice to have exposure in OneSource, Global Next and S4 Tax consulting.
Should be good in resolving the user-queries and able to communicate effectively in all meetings with the various business stakeholders.
Responsibilities
Sl.No Validation Input from WMG/Business
1 Contract JC 2084432
2 Mandatory Skills SAP FICO
3 Good to have skills FSCM-TRM
4 Max WO rate 180K Max
5 Detailed JD Shared(Y/N) Y
6 Total Experience Required 5 to 8
7 Relevant Experience required 5
8 How many rounds of internal interview 1
9 Client Interview(Y/N) Y
10 Working days(Mon-Fri or Sun-Thu) M-F
11 Work from Office/Home/Hybrid Hybrid
12 Shift timing if any Regular with some coverage with US
13 Office Address and City if WFO/Hybrid Anywhere in India, Bangalore in preferred
SAP FICO – 5 to 8 years of experience , No of positions - 2
Strong functional working experience on CFIN, SLT process.
Strong functional working experience on process in S4 Finance.
Strong functional working experience on GL, AP, AR, Treasury, Banking, Intercompany, Fixed asset.
Experience in SAP ECC and S4 finance – implementation.
Should have good knowledge of SD-FI integration and MM-FI integration, FI-CO integration affecting the fulfilment process in S4.
Should have good knowledge on different inter-company complex business scenario and business processes and able to implement the process areas in SAP S4 finance.
Should be good in analysing the Billing, invoicing and accounting documents, able to analyse the accounting document involving from the fulfilment process.
Should be good exposure handling the SIT/UAT for the fulfilment process impacting the FICO area and transit the go-live process.
Good to have knowledge of Tax area and analyse the impact of Fulfillment process for FICO.
Nice to have exposure in OneSource, Global Next and S4 Tax consulting.
Should be good in resolving the user-queries and able to communicate effectively in all meetings with the various business stakeholders.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
· SAP BASIS
· SAP ADS (adobe document service) know how
· Operation of complex applications
· Windows Server
· DB Know how
SAP ADM 100 certification (main focus SAP spool system) preferred.
Responsibilities
· SAP BASIS
· SAP ADS (adobe document service) know how
· Operation of complex applications
· Windows Server
· DB Know how
SAP ADM 100 certification (main focus SAP spool system) preferred.
Salary : Rs. 1,50,000.0 - Rs. 2,20,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role :Enterprise Document Manager-SAP Enterprise print
Skill Set:
Sap CPI, APIM, Sap integration
Skill to Evaluate:
Sap Cpi, sap integration
Experience:
6 to 8 Years
Location:
Bangalore, Karnataka, India
Job Description:
Experience: 6-8 years of full-time experience in SAP Integration technologies, out of which relevant experience in 2-3 projects leveraging SAP BTP Integration Suite – CPI/CI, API and Event based Integrations.
Education Qualificaiton:
Bachelors or Master Degree
Responsibilities
Skill Set:
Sap CPI, APIM, Sap integration
Skill to Evaluate:
Sap Cpi, sap integration
Experience:
6 to 8 Years
Location:
Bangalore, Karnataka, India
Job Description:
Experience: 6-8 years of full-time experience in SAP Integration technologies, out of which relevant experience in 2-3 projects leveraging SAP BTP Integration Suite – CPI/CI, API and Event based Integrations.
Education Qualificaiton:
Bachelors or Master Degree
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
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
