Dear Staffing Partners,
Please go through the requirement and let me know if you have perfect fit for this position. Respond only to [EMAIL PROTECTED] and cc to [EMAIL PROTECTED] or call me at 602-334-4219. This is a short team project (2 to 4 weeks) with a strong possibility of extension. Location: Wayne, PA *Local candidates only* *Details:* Client implemented SAP CRM, ECC 6.0, FI and CA models recently. They are using SAP CRM for sales and invoicing in conjunction with third-party system. Billing and accounting functions are implemented in ECC. Third-party 'contract accounts' is managed by FI-CA. Client is struggling with few billing (CRM) related issues. They also have issues with account determination and invoice data. Consultant should have experience configuring one Dunning, Payments (including Cash Desk and Returns), Account Determination, Settlement Rules, Collection Agencies, Write-Offs/Value Adjustments, Refunds, Security Deposits, Installment Plans, etc. *Expert Knowledge of Following SAP Modules*: SAP Finance (*FI*), Revenue Management (RM), Contract Accounting (*CA*), Accounts Receivables (AR) -- Best Regards Kumar (602) 334-4219 [EMAIL PROTECTED] [EMAIL PROTECTED] -- Best Regards Kumar (602) 334-4219 [EMAIL PROTECTED] [EMAIL PROTECTED] --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Oracle-Financials" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [EMAIL PROTECTED] For more options, visit this group at http://groups.google.com/group/Oracle-Financials -~----------~----~----~----~------~----~------~--~---
