Cargo: Consultor
Nível Profissional: Sênior
Especialidade: ERP
Produto: SAP
Módulo: FI
Nº de vagas: 2
Término da Subcontratação: 6 meses
Base do profissional: São Paulo / Curitiba
Local de trabalho: Curitiba
Horário de trabalho: 8 horas por dia
Curso superior: Completo
Idiomas: Inglês Fluente
Descrição do cargo: SAP/FI
Principais requisitos
Top of Form
Knowledge of SAP FI, MM and SD modules functionality including
Tax Codes creation
IMG Tax configurations - VAT, Excise Duty and other taxes
Pricing procedures analysis – tax condition types
Withholding tax codes creation
Country Localization analysis
Tax account clearing
Account Determination (T030)
Reconciliation of Tax accounts
Program Variant maintenance
Change Transport System to move changes to production
Process BDC sessions
Create / Change Batch Jobs
Company Code Tax related tables
Batch Jobs interface processing
OSS notes analysis / implementation
Knowledge of SAP CO (CO-OM-CCA, CO-OM-CEL, CO-OM-OPA, CO-PA) module|
functionality including:
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
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
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
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
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 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
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 sessionsCreate / 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
Bottom of Form
Descrição do projeto: Suporte Global
Interessados devem enviar curriculo com cópia em inglês para rh@ecmconsultoria.com.br com o assunto: 781 FI
------------------------------------
Links do Yahoo! Grupos
<*> Para visitar o site do seu grupo na web, acesse:
http://br.groups.yahoo.com/group/OportunidadesTI/
<*> Para sair deste grupo, envie um e-mail para:
OportunidadesTI-unsubscribe@yahoogrupos.com.br
<*> O uso que você faz do Yahoo! Grupos está sujeito aos:
http://br.yahoo.com/info/utos.html
Comente