Hi, Please find the Urgent Requirement below and do reply back if you are comfortable with below required details.
*Information* Full Name (as per SSN/ Pass Port) Email ID Contact Number Current Location Willing to Relocate Skype id. LinkedIn URL (MUST) Work Authorization Date of Birth (Year) Availability Pay Rate / Current Salary Total Experience U.S Experience Exposure with Variant Config? Yrs of exp. *Position : **SAP SD/LE with Variant Configuration exp.* Location: Iowa Duration: 6+ Months *Roles & Responsibilities: * · Must have a deep & strong understanding of Materials Management module and work as a project manager role. · Must have completed at least 2-3 end-to-end implementations and having knowledge of Fund management. · Should be able to analyze client’s business processes, gather requirements, maintain data mapping document of interfaces & conversions. · Must have experience in month end, year-end close activities. · Should be able and drive QA, UAT, user training and recommend solution. · Must have cross functional knowledge in (/SDMM/FI/FM) · Must be skilled in user support, troubleshooting and error resolution. · Strong written and communication skills; able to interact with technical consultants as well as business partners · More efficient Raw Material Inventory management providing better inventory visibility · More efficient Accounts Payable management and reduction in the efforts required · Availability of functionalities for SD like: · Expert in the customization of customer master data, material master data, and data sharing among sales organizations. · Variant Configuration: hands on experience on Super BOMs, Super routings, Configuration profile, Object dependencies, Constraints, and Pricing. · Pricing Experience: Configuration of Condition Types, Condition Tables and Access Sequences, Determining and Maintaining Pricing Procedure, Creation of Condition Records, Special Pricing Functions such as Condition Exclusion and Analysis of Pricing. · Billing Experience: Configured Billing Documents based on Billing Types and Item Categories, Customized Invoices. Expert in integrating billing to Accounting and Controlling. · Credit and Risk Management: Sound knowledge in the configuration of Credit Control Area, Credit Data and Credit Groups. Direct experience of customizing Dynamic credit check process and payment guarantee procedure. Deep understanding of credit card processing · Availability of historical product quality data through the system · All Excise & Stock status related reports · Tracking of goods receipt with respect to purchase order can be tracked on one to one as well as one to many. *Email is the Best Way to Reach Me.* *Thanks & Regards,* *Jessie Parker* *Email : *jes...@sapvix.com <da...@bluecubeit.com> *Hangouts :* jessiewithstaff...@gmail.com -- You received this message because you are subscribed to the Google Groups "Companies Looking for IT Out Staffing & Recruitment" group. To unsubscribe from this group and stop receiving emails from it, send an email to arunsinh+unsubscr...@googlegroups.com. To post to this group, send email to arunsinh@googlegroups.com. Visit this group at https://groups.google.com/group/arunsinh. For more options, visit https://groups.google.com/d/optout.
