SAP S4HANA
Il y a 11 heures
Arrondissement of BrusselsCapital, Brussels, Belgique
Tata Consultancy Services
Temps plein
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h3bLanguages: Dutch, French and English (Must Have) /b /h3 h3bMust Have
Skills:
/b /h3 ul liResponsibilities Should have at least 1 implementations in FICA and S4HANA. Strong integration knowledge in CI BRIM modules. /li liShould possess SAP FICA knowledge for preparation of business blueprints, business process plan (BPP), functional documents, and test cases etc. /li liImplementation of SAP Convergent Invoicing, Consume to cash, Master Data, Pre-paid and post-paid scenarios of cross industries. /li liShould have experience in FICA Dunning procedure/Collection Strategy, payment (cash desk/external cash desk) integration with payment channels, write off, return processing, security deposit, installment plan, and promise to pay. /li liShould have knowledge of Payment reconciliation open AR with 3rd party and Bank. /li liExperience in configuring FICA Events and BRF+ (functional). /li liStrong knowledge of clearing strategy and clearing rules. /li liDesigning and configuration of e2e convergent invoicing processes with Integration of SAP Convergent Charging, FI-CO, SOM, Sales and Distribution (SD). /li liDesigning and configuration of e2e business processes in FI-CA /li liDesign and configure Business Master Data, Account determinations, taxation procedures, collections strategy, Dunning procedure. /li liPrepare business process design document, Functional specification configuration documents and test scripts as per the project requirements. /li liDesign and configuration financial customer care processes. /li liAbility to develop custom solutions using as much of standard’s way. /li liShould have good knowledge of FICA tables to generate Payment and reconciliation reports on demand. /li liStrong knowledge of month-end and period-end closing and FICA to FICO GL integration. /li /ul h3bGood To Have Skills /b /h3 ul liWorked on Onsite-Offshore Delivery model. /li /ul
Skills:
/b /h3 ul liResponsibilities Should have at least 1 implementations in FICA and S4HANA. Strong integration knowledge in CI BRIM modules. /li liShould possess SAP FICA knowledge for preparation of business blueprints, business process plan (BPP), functional documents, and test cases etc. /li liImplementation of SAP Convergent Invoicing, Consume to cash, Master Data, Pre-paid and post-paid scenarios of cross industries. /li liShould have experience in FICA Dunning procedure/Collection Strategy, payment (cash desk/external cash desk) integration with payment channels, write off, return processing, security deposit, installment plan, and promise to pay. /li liShould have knowledge of Payment reconciliation open AR with 3rd party and Bank. /li liExperience in configuring FICA Events and BRF+ (functional). /li liStrong knowledge of clearing strategy and clearing rules. /li liDesigning and configuration of e2e convergent invoicing processes with Integration of SAP Convergent Charging, FI-CO, SOM, Sales and Distribution (SD). /li liDesigning and configuration of e2e business processes in FI-CA /li liDesign and configure Business Master Data, Account determinations, taxation procedures, collections strategy, Dunning procedure. /li liPrepare business process design document, Functional specification configuration documents and test scripts as per the project requirements. /li liDesign and configuration financial customer care processes. /li liAbility to develop custom solutions using as much of standard’s way. /li liShould have good knowledge of FICA tables to generate Payment and reconciliation reports on demand. /li liStrong knowledge of month-end and period-end closing and FICA to FICO GL integration. /li /ul h3bGood To Have Skills /b /h3 ul liWorked on Onsite-Offshore Delivery model. /li /ul