- Should S4HANA Finance certified and must have 1015 years of experience in implementation and/or support projects in SAP FICO and FSCM.
- Should have expertise in SAP Bank : Lockbox BAI BAI2 EDIIDOC Manual Bank Statement and Electronic Bank Statement BAI MT940 External transaction codes Posting Rules House Bank Configure SAP Cash Journal functionality.
- Has expertise in SAP FSCM : Collection Management Bank Communication management.
- Performs analysis on error incidents including Intermediate Document (IDoc) rejects and system errors.
- Provides support of SAP applications including integration points with other SAP modules and non-SAP applications to ensure business processes are maintained in a non-disruptive manner.
- Should be aware of the S/4HANA Finance roadmap differences between ECC and S/4HANA releases
- Presents discusses and demonstrates SAP Best Practices.
- Facilitate meetings with business users to collect requirements map business requirements and processes develops necessary product modifications to satisfy clients needs.
- General day to day support of the application to ensure it operates in an optimal mode. Work with client for troubleshooting: investigate analyze and solve their day-to-day problems.
- Document functional designs and performs functional and integration test cases and results.
- Act as a liaison between the business functions and the technical team.
Provide ad-hoc training and user support as required
Should S4HANA Finance certified and must have 1015 years of experience in implementation and/or support projects in SAP FICO and FSCM. Should have expertise in SAP Bank : Lockbox BAI BAI2 EDIIDOC Manual Bank Statement and Electronic Bank Statement BAI MT940 External transaction codes Posting Rules ...
- Should S4HANA Finance certified and must have 1015 years of experience in implementation and/or support projects in SAP FICO and FSCM.
- Should have expertise in SAP Bank : Lockbox BAI BAI2 EDIIDOC Manual Bank Statement and Electronic Bank Statement BAI MT940 External transaction codes Posting Rules House Bank Configure SAP Cash Journal functionality.
- Has expertise in SAP FSCM : Collection Management Bank Communication management.
- Performs analysis on error incidents including Intermediate Document (IDoc) rejects and system errors.
- Provides support of SAP applications including integration points with other SAP modules and non-SAP applications to ensure business processes are maintained in a non-disruptive manner.
- Should be aware of the S/4HANA Finance roadmap differences between ECC and S/4HANA releases
- Presents discusses and demonstrates SAP Best Practices.
- Facilitate meetings with business users to collect requirements map business requirements and processes develops necessary product modifications to satisfy clients needs.
- General day to day support of the application to ensure it operates in an optimal mode. Work with client for troubleshooting: investigate analyze and solve their day-to-day problems.
- Document functional designs and performs functional and integration test cases and results.
- Act as a liaison between the business functions and the technical team.
Provide ad-hoc training and user support as required
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