SAP FICO Consultant || Trevose PA 19053 || 6+ months Contract || Phone + Skype

Job Title	SAP FICO Consultant
Project Location	Trevose PA 19053
Duration	6+ months Contract

Interview Mode:  Phone + Skype

Visa: Any

Job Description:

 

1)      Implementation of the Bank Accounting module

2)      Develop system environment

3)      Organizational structure Definition

4)      Business process analysis and definition

5)      Baseline configuration and confirmation

6)      Final configuration and confirmation

7)      Develop programs, interfaces etc. based on the GAP-FIT analysis

8)      Final integration test

9)      Sign off from the business

10)  Cutover activities and quality check

11)  Production Go Live support

 

Scope for Bank Accounting also includes:

 

a.      Implementation of the Electronic Bank statement (EBS) functionality

                                                              i.      Make Global Settings for Electronic Bank Statement

                                                            ii.      Define Search String for Electronic Bank Statement

                                                          iii.      Simulate Document Number Search Using Strings

                                                           iv.      Define Program and Variant Selection

                                                             v.      Develop Enhancements for Electronic Bank Statement (General)

                                                           vi.      Develop Enhancements for Elec.Bank Statement (Format Spec.)

                                                         vii.      Error Codes

                                                       viii.      Create Planning Types per Bank Account

                                                           ix.      Create Currency Classes

                                                             x.      Define Currency Classes

                                                           xi.      Configure Returns Processing

                                                         xii.      XML Format and Bank-Specific Formats

                                                       xiii.      Define Mapping Procedure

                                                       xiv.      Define Mapping Format

                                                         xv.      Business Add-Ins (BAdIs)

                                                       xvi.      BAdI: Split and Parse

                                                     xvii.      BAdI: Mapping the Bank Statement to Internal Structures

                                                   xviii.      Business Add-Ins (BAdIs)

                                                       xix.      Business Add-In: Processing of Returns

                                                         xx.      Add-In: Notes to Payees

                                                       xxi.      Add-In: EDIFACT File Authentication

 

b.      Implementation of Lockbox functionality

                                                              i.      Define Control Parameters

                                                            ii.      Define Posting Data

                                                          iii.      Define Lockboxes for House Banks

 

c.       Implementation of Accounts Receivable Credit Management functionality

                                                              i.      Credit Management

                                                            ii.      Credit Control Account

                                                          iii.      Assign Permitted Credit Control Areas to Company Code

                                                           iv.      Define Preliminary Settings for Credit Management

                                                             v.      Define Text IDs for Credit Management

                                                           vi.      Maintain Text IDs for Central Texts in Credit Management

                                                         vii.      Define Groups

                                                       viii.      Define Risk Categories

                                                           ix.      Define Credit Representative Groups

                                                             x.      Define Credit Representatives

                                                           xi.      Define Field Groups

                                                         xii.      Assign Fields to Field Groups

                                                       xiii.      Business Transaction: Credit Monitoring

                                                       xiv.      Define Reconciliation Accts Without Credit Management Update

                                                         xv.      Define Intervals for Days in Arrears in Credit Management 

 

 

 

Note: We are Working with tier-1 Vendor.

 

Thanks & Regards,

Udbhav Mathur

Talent Acquisition Specialist

Email:- umathur@tekshapers.com

Gtalk: udbhav.intime

Tekshapers Inc. – WMBE Firm

1441 E. Maple Rd, Suite # 301, Troy, MI 48083 

http://www.tekshapers.com

Certification: WMBE Certified | E-Verified Company | ISO 9001:2008

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