SAP FICO (FULL TIME)
Kevin
Location : Perrysburg , OH
Duration : FULL TIME
Start : ASAP
Position : 4
JOB DESCRIPTION: -
FICO Support requirements descriptions:-
General requirements:-
· Ability to link business requirements to technical requirements and effectively communicate implications of choices
· Ability to conceptualize an issue , develop a test plan , communicate alternatives , and discuss pros and cons of approaches with a business partner
New GL:–
· Should have had experience in New GL functionality of ECC 6 including Document Splitting , Profit Center Balancing , Leading and non-Leading Ledgers.
· Experience working in a multi-currency environment , foreign currency valuation and translation , realized/ unrealized exchange rate postings and relevant configurations driving foreign currency.
· Additional experience requested for phase 2 - GL Month/Year End Processes
AP: –
· Must have worked on Logistics Invoice Verification and different settings controlling the LIV process , Invoice Blocking due to variances , Consignment Settlement process.
· Should possess very good understand of different settings that affect the 3 way match between PO , GR and IR.
· Automatic Account Determination in case of FI-MM Integration involving custom movement types , custom transaction keys , custom modifiers.
· Deep knowledge of Payment Program , Bank Interfaces , Outbound IDOC’s and its structure , DME to identify and resolve time critical vendor payment issues.
· Additional experience requested for phase 2 - Vendor Maintenance - Terms , Cash Discounts , Manual Payment Requests , and Process Vendor Adjustments
AR:–
· Need to have good understanding of Contracts , Orders , Billing , Delivery.
· Must have knowledge of SD-FI Integration , Tax and Vertex Integration.
· Must be very good in Intercompany Billing
· Additional experience requested for phase 2 - Customer Maintenance - Terms , Cash Discounts , Customer Credit Check , Sales Order and Non sales order Invoice Processing , Process Customer Adjustments , Process Returns from Customers - Non Sales Order , and Customer Payment Processing
Banking:–
· Must have had prior experience in setting up/ support of Electronic Bank Statements using BAI2 format.
· Should have deep knowledge of configuration settings around EBS covering transactions , transaction types , posting rules , account determination , bank statement reconciliation.
· Must have handled bank subaccount clearing using EBS involving multiple payment types (checks , wires etc)
· Additional experience requested for phase 2 – currency hedging and letter of credit experience
Tax management added for phase 2 support:–
· Vendor Sales & Use Tax Reporting , Customer Sales Tax Reporting , Income Tax Provisions & Reporting
· Consolidations & Eliminations - Record Elimination Entries and Record Consolidation Entries
· Month/Year End Controlling Processes - Asset Utilization Charges (Activities) , Cross-charges (Assessments) , Cost Sharing (Distributions) , Internal Orders and Other Period End Controlling Processes
FI controlling support requirements (direct questions to Rick)
Here are the list of objects/functions that we need to support:
· Profit Centers
· Cost Centers
· Cost elements (primary/secondary)
· Groupings of the above objects
· The above involves a good familiarity of each master data element and how they are used – more specifically – what errors happen when there are problems with the master data set up.
· COPA (what little there is at present)
· Allocations
· Distributions
· Must have knowledge of how to set both up and run them successfully. Need to know how to back out postings if there are issues.
· Statistical Key Figures
· Need to know how to configure them including creating new ones with various units of measure. Need to know how they work and how to load information to them.
· Statistical Internal Orders
· Not used today , but maybe soon. Need to know how to set these up and how to post to them.
· Integration of CO to FI
o Need to understand errors that can occur if the integration points are broken or otherwise not working.
· There may be a few other CO related things (WBS elements are CO objects but I presume this is addressed elsewhere)
Fixed Assets Support Personnel Requirements:-
· Overall experience of supporting Fixed Assets for at least 5 years
· Good understanding of Fixed Assets for a Global SAP rollout with multiple currencies
· Asset Management with new GL
· Integration of Fixed Assets with other modules in SAP , most importantly Project Systems , but also including FI and CO.
· Asset configuration including the creation of new chart of depreciations , depreciation areas , asset classes , and depreciation keys.
· Asset configuration for master data
· Loading of asset master data and G/L balances from legacy system to SAP.
· Execution of depreciation forecasts , simulation reports and depreciation run.
· Month-end closing and Year-end activities for Assets
· Assistance in regular day-to-day production support activities.
· Assistance in asset transactions
o Asset acquisition , retirement (scrap) , inter/intra company transfer , credit/debit memo against acquisition
o Unplanned Depreciation
o Leading and non-leading ledger postings from asset transactions
Costing areas:-
As of right now this is low priority. At this point no request for costing experience.
We want a FICO resource with a board range of experience as well as an expert in costing areas listed below…
Must have
· Strong costing back ground in the areas important to FS (Product cost support in conjunction with material ledger. We do actual costing in SAP. We have to have material ledger active for this. )
· Repetitive manufacturing , material ledger , cost components , cost collectors , standard reports , and profitability analysis
· Product costing and inventory related SAP account configuration and transaction keys
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Please send the resumes to ke...@questinfosoft.com )
Regards,
Kevin | Questinfosoft | Direct: 512-696-1567 | kevin@questinfosoft.com | www.questinfosoft.com
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