Please send me the
profiles at dee...@digitive.co
Position : SAP
MDG CONSULTANT
Location : Madison,
NJ
Duration :LONG
TERM
- Perform DPSS check for
new Suppliers and document the results.
- Review DPSS results
and approve or deny request for new Supplier.
- Perform duplicate
check and enrich Supplier data with Company Code and Purchasing
Organization information.
verify Bank data in Accuity. Also manually create the new bank record in
MDG
- Tax data review and
Withholding Tax update
Suppliers are created in MDG and replicated to relevant downstream
systems and SLP.
- ACM_ID of Supplier
record from SLP is updated in downstream ECC systems.
- Initiate a Change
Request in MDG to block a Supplier. It can be done for individual
Company Codes and Purchasing Organizations or for all Company Codes and
Purchasing Organizations.
- Appropriate Reason
Code must be picked for blocking the Supplier and any relevant
documentation must be attached.
Blocked supplier in MDG and replicated to relevant downstream
systems and SLP.
- Can initiate a Change
Request in MDG to unblock a Supplier. Supplier unblock can be requested
for individual Company Codes and Purchasing Organizations or for all
Company Codes and Purchasing Organizations.
|
Knowledge of tools such as Remedy, HP Application Life
cycle Management, SAP Solution Manager.
Deepak Gulia | Digitive
LLC – cloud. made
simple
Fax: 408-935-8696 | Email: dee...@digitive.co
GTALK :- deepakguli...@gmail.com
IMMEDIATE
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