ECM CONSULTORIA CONTRATA:
CARGO: Consultor SAP FI
DURAÇÃO DO PROJETO: 6 meses
NÍVEL: Senior
LOCAL: Curitiba - PR
BASE DO CANDIDATO: Curitiba - PR
PRINCIPAIS REQUISITOS:
Cost Centers / Groups
-Primary / Secondary Cost Elements / Groups
-Internal & Plant Maintenance Orders / Groups / Settlement
-Assessments / Cycles / Segments
-Distributions / Cycles / Segments
-Activity Types
-Statistical Key Figures
-Profit Centers / Groups
-PCA Validations / Substitutions (0KEM)
-CCA Budgeting / Planning
-Configuration of characteristics
-Configuration of derivation rules
-Configuration of valuation items, including SD interface
-Summarization levels
-Variable groups
-Month-end close processing (e.g., FICO Reconciliation)
-Batch Job interface processing
-Knowledge of archiving related processes, Abap Query and
-ReportWriter is a plus
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Knowledge of SAP FI-FA, FI-PTA module functionality including:
-Assets Master Data configuration and maintenance
-Chart of Depreciation configuration
-Account Determination configuration
-Asset classes configuration
-Depreciation Areas configuration
-Depreciation Areas for Foreign Currencies
-Group Assets configuration
-Depreciation process (Ordinary, Special, Unplanned and specific Upstream methods)
-Post Depreciation to General Ledger
-Transactions (acquisitions, retirements, transfers, capitalization of assets under construction, Budget Monitoring with Statistical Orders/WBS Elements, post capitalization)
-Periodic postings
-Transaction types maintenance
-Assets data transfer
-Maintain project structure
-Maintain project version profiles
-Project Planning
-Project Budget
-Automatic and periodic allocations
-Number Ranges maintenance
-Investment program maintenance
-Interface between PtA and Procurement
-Workflow
-Month-end close process
-Program Variant maintenance
-Change Transport System to move changes to production
-Process BDC sessions
-Create / Change Batch Jobs
-Fixed Assets Reports
-Batch Jobs interface processing
-OSS notes analysis / implementation
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Knowledge of SAP functionality including:
-IMG Special Ledger configuration
-Foreign Currency Valuation Process and configuration
-Inventory Management
-Movement types
-Account determination
-COGS (Cost of Good Sold)
-Accounting Flows
-Interface between MM and FI
-Interface between SD and FI
-Pricing
-Margin Analysis
-SAP Archiving objects
-DART process is desired
-Debug ABAP programs
-Develop functional specifications
-P&L, Balance Sheet, PCA Reports, CO-PA Reports, LIS
-Program Variant maintenance
-Maintain customized tables
-Month-end close process / Year-end close process
-Strong understanding of User Exits
-Report Painter / Report Writer knowledge is desired
-Change Transport System to move changes to production
-Process BDC sessions
-Create / Change Batch Jobs
-Batch Jobs interface processing
-OSS notes analysis / implementation
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Knowledge of SAP FI module functionality including:
Account Payable and Account Receivable:
Payment Method set up
Bank determination set up
Payment/Collection file processing
EDI processing
Digital signature process (PGP)
Bank files format/layout
SAP Calendar concept
Bank Accounting:
Bank Statement processing
Bank reconciliation process
Bank Master Data records and configuration
Treasury:
Cash Management and Forecast Reports
Central Bank Reports
Program Variant maintenance
Change Transport System to move changes to production
Process BDC sessions
Create / Change Batch Jobs
IMG Financial configurations
Exchange rate set up (TCUR* tables)
Interest rate set up
IDOC processing
Batch Jobs interface processing
OSS notes analysis / implementation
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Knowledge of SAP FI module functionality including:
-General Ledger Master records and configuration
-Company Code Master records and configuration
-GL account clearing
-Account Determination (T030)
-Month-end close process / Year-end close process
-Maintain Validations and Substitution rules
-Special GL accounts
-Reconciliation account
-Recurring documents
-Revaluation / Reclassification process
-Program Variant maintenance
-Change Transport System to move changes to production
-Block / Unblock accounts
-Change Account Periods
-Create / Change / Extend GL accounts
-Strong understanding of integration between MM, SD and FI on
inventory accounts
-Ability to perform SD / MM transactions
-Knowledge of MM & SD Account Assignment
-Good understanding of PCA / CCA auto account assignments and ability to learn customizations
-Some understanding of SD pricing - how to view and create formulas
-Broad knowledge of MM & SD which are sources for complex custom
-ABAPs for accrual postings, month-end close processes, government and sales reporting
-LIS structures which includes Inventory Controlling (INVCO), SIS (Sales Information System), and PURCHIS (Purchasing Information System) - data source for BW & custom complex reporting applications
-Process BDC sessions
-Create / Change Batch Jobs
-Manage Financial Reports: GL Balance and P&L
-Account Open Item Management
-Create / Maintain simple queries
-Line Item Display
-Document Type creation
-GL and Company Code related tables
-IMG Financial configurations
-WORK Flow concepts
-IDOC processing
-Batch Jobs interface from / to legacy systems
-OSS notes analysis / implementation
INTERESSADOS DEVEM ENVIAR CURRICULO com PRETENÇÃO SALARIAL PARA rh@ecmconsultoria.com.br com o assunto "vaga 781"
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