Hi ,


*Role : **Microsoft Dynamics Great Plains*

*Location : **Tempa - Florida ,USA*

*Duration :3+ Months*

*Years of Experience : 6-10 years*



JD

*The following are the expectations from the resource *

·         Working experience on Great plain 10 with both technical and
functional areas

·         Understanding of the data model of great plain 10 primary focus
on the Finance, inventory areas in Functional and technical areas

·         Data extraction of inventory and financial modules for inventory
reconciliation from the Great plain 10

·         Table level updates and data cleaning activities

·         Passing adjustment entries for reconciliations

·         Extracting the data in the required format to other application
areas for reporting


i.        Scope of Services

1.       Help in identifying the tables for data extraction for the other
application, as we are trying to get the audit done on priority leveraging
the Infosys Platform.

2.       Create Test instances to test some valuation options to determine
if it meets the customer requirements.

3.       To reconcile the inventory valuation on GP 10 and close the
accounting year. Check the configuration in GP.

4.       the valuation is off from 1st November onwards , so necessary
reconciliation and determine the adjustment entries which need to be made
to close the financial year on 12/31 and be ready for Audit and provide
assistance as needed.

5.       Reconfigure / Correct or change the valuation method or other
configuration in GP to ensure that the system works correctly going
forward. Complete reconciliation.

6.       Adjustment entries from 1st Jan onwards as needed based on when
step 5 is completed. Necessary reconciliation and certification to ensure
the system is working as intended.

7.       Above may require data fixes or patches from MS ,if it is
determined that is a product or system related issue. Identify similar
known issues and process to fix the same.

End state: Stable working Dynamics environment with necessary
recommendations for future use, application modernization etc.







*Saurabh Sharma*

SAP AND IT CONSULTING SERVICES

4606 FM 1960 Rd W, Suite 400 Houston, Texas-77069

T: 281 954 5503 | (855) 647-8754 EXT 702

Email: saur...@e-infionics.com <raj...@e-infionics.com> |
saurabhsysmind...@gmail.com

Web: www.e-infionics.com

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