| Job Description |
FI/CO support includes but is not limited to: providing guidance in aligning business processes with SAP functionality, performing functional configuration and customization, maintaining system integrity, and component integration with ECC and Portal. Additional responsibilities include writing functional and technical specifications, developing test plans & performing system testing.
Candidates should have solid communication skills and will be responsible for mentoring and providing knowledge transfer to other SAP team members.
Required:
- 7 or more years experience with configuration of SAP FI/CO.
- 4 or more years experience with configuration of SAP Controlling.
- 4 or more years experience with configuration of SAP Fixed Assets.
- 4 or more years experience with configuration of SAP Budget & Fund Center.
- 4 or more years experience with configuration of SAP General Ledger, Chart of Accounts, AP Invoicing, AP Credit Memo, AP Purchase Order, and Payment Processing.
- 4 or more years experience with configuration of SAP Accounts Receivable.
- 4 or more years experience with configuration of SAP Cash Receipts, Dunning, Invoicing, and Sales & Distribution.
- Ability to consult with clients and team members on issues and requests that require the implementation or creation of a standard or custom solution.
- Ability to interpret and communicate information, to solicit appropriate information and select the best method or format for presenting information to different audiences both technical and non-technical.
- Experience with writing functional and technical specifications, determining the logic for GAPS, testing & training.
Preferred:
- Public Sector experience
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