Job Title: SAP FICO Consultant
Location: Normal/Chicago IL or Playmouth MI
Duration : Contract
- Automotive Industry experience required
- Overall and Relevant 8-10 years SAP FICO Consulting Experience.
- Creation of additional bank accounts for existing bank integrations
- Additional check printer at a new location
- Creating new Vendor Invoice Management (VIM) users for approval
- Maintaining VIM approval Chart of Authority
- Reassigning VIM invoices
- Master Data (GL Cost Center Profit Center Internal Order WBS Element) including via LSMW
- Trouble shooting VIM workflow
- Group Reporting Master Data (FS Items and mapping hierarchies)
- Group reporting Troubleshooting (Error resolution in Data Monitor and Consolidation Monitor)
- Electronic Bank Statement Support
- Fixed Assets (New Asset Class Creation)
- Third-party integration troubleshooting (error resolution) - e.g. Basecamp Coupa Invoices and Expenses Coupa SIM Workday etc.
- Report customizations and enhancements
- Automatic Payment Run support
- Foreign Exchange Rate support (including monitoring daily job and manual loading as required)
- Treasury and Risk Management (TRM)
- Intercompany Matching and Reconciliation (ICMR)
- Master Data Governance (MDG)
- Product Costing
- Has had good experience in AMS tickets management coordination with other consultants researching and managing as a Team Lead
- Well experienced in Fiori apps and S4 Hana
Job Title: SAP FICO Consultant Location: Normal/Chicago IL or Playmouth MI Duration : Contract Automotive Industry experience required Overall and Relevant 8-10 years SAP FICO Consulting Experience. Creation of additional bank accounts for existing bank integrations Additional check printer at a...
Job Title: SAP FICO Consultant
Location: Normal/Chicago IL or Playmouth MI
Duration : Contract
- Automotive Industry experience required
- Overall and Relevant 8-10 years SAP FICO Consulting Experience.
- Creation of additional bank accounts for existing bank integrations
- Additional check printer at a new location
- Creating new Vendor Invoice Management (VIM) users for approval
- Maintaining VIM approval Chart of Authority
- Reassigning VIM invoices
- Master Data (GL Cost Center Profit Center Internal Order WBS Element) including via LSMW
- Trouble shooting VIM workflow
- Group Reporting Master Data (FS Items and mapping hierarchies)
- Group reporting Troubleshooting (Error resolution in Data Monitor and Consolidation Monitor)
- Electronic Bank Statement Support
- Fixed Assets (New Asset Class Creation)
- Third-party integration troubleshooting (error resolution) - e.g. Basecamp Coupa Invoices and Expenses Coupa SIM Workday etc.
- Report customizations and enhancements
- Automatic Payment Run support
- Foreign Exchange Rate support (including monitoring daily job and manual loading as required)
- Treasury and Risk Management (TRM)
- Intercompany Matching and Reconciliation (ICMR)
- Master Data Governance (MDG)
- Product Costing
- Has had good experience in AMS tickets management coordination with other consultants researching and managing as a Team Lead
- Well experienced in Fiori apps and S4 Hana
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