Hello, Hope you are doing good.
We have an immediate opening for the below position, kindly let me know your interest with your updated resume at *bhara...@accurogroup.com <bhara...@accurogroup.com>*. *Through TCS/..* *Role* *Experience range* *Bill Rate* *Working location* *is this role Onsite/Remote/Hybrid* *Detailed JD* * SAP ABAP Developer* *>10 years* *60/hr* *Plano, TX* *Remote* * Mentioned below.* *SAP S4 Hana FI Consultant* *>10 years* *60/hr* *Plano, TX* *Remote* * Mentioned below.* *SAP ABAP Developer.* - Experience in ABAP programming - Experience in Data Dictionary Objects including creation of Tables, Views, Domains, Data Elements, Search Helps, Lock Objects, CDS views, WebDybpro - Experience in - Experience in Reporting with ABAP List Viewer (ALV) using Function Modules and Object Oriented Programming Approach Extensive experience in ABAP/4 programming techniques like Module Pool Programming, Function Modules, BAPIs, SAPscripts, Smartforms and Adobe Forms. - Experience in Interface technologies like ALE/IDocs, RFCs, FTP, sFTP, Web Services and Conversion Techniques like BDC's and LSMW Experience in ECS - Experience in programming interfaces (API) - Experience in CDS views as external APIs to enable external data consumption , experience in OData Services - Experience with CDS views using HANA studio - Experience with SAP APIs - Experience with OData Gateway services - Expertise in ABAP - Development expertise with S/4 Hana *SAP S4 Hana FI Consultant* - *Must have Experience in Inhouse cash management, ECS, fixed assets**. * - Responsible for the Record to Report in S/4, with focus at Account Receivables - Knowledge of SAP S/4 HANA version 1909 with Front-End Fiori Tile Business Transactions - Knowledge of Production support and Incident Management through Service Now and Jira Able to handle the production issue, troubleshoot and escalations - Understand external third-party application integration to SAP for all SAP inbound Jobs. - Track the timing and flow of Data from external system, data Mapping, Data Validation rules for posting in SAP. - Work closely with the production support team. For any error, be the first check point to do preliminary review, understand, and analyze the impact and escalate to respective team to resolve and track the progress and timely resolution - Error correction and suspense Accounting in SAP for any SAP posting through Suspense and support the correction process to reverse the suspense accounting - Understand the Outbound Jobs from SAP to external third-party application, analyze any job failures and trouble shoot - Track the jobs that run within SAP and job logs e.g Reversal, Accruals, Prepaid, Payment, Auto Clearing etc. and any issues encountered during this job run - Production support for any business query – identify the production issue vs. New requirement/Enhancement - Understand the SAP configuration and capable to troubleshoot and resolution. - Understand the daily and monthly end business process to ensure the completeness of all activity to close the books. *Bharat Chhibber | Sr. Technical Recruiter* *Direct: 919 626 9615 | EMAIL bhara...@accurogroup.com <bhara...@accurogroup.com>* -- You received this message because you are subscribed to the Google Groups "Android Discuss" group. To unsubscribe from this group and stop receiving emails from it, send an email to android-discuss+unsubscr...@googlegroups.com. To view this discussion on the web visit https://groups.google.com/d/msgid/android-discuss/CAEmgVe0jFVe9kv5RjyBRFBEdhqAEgmZ%3DQLTNZp_Qs6UhXqP4vw%40mail.gmail.com.
