Hi, Please find the requirements below and do reply back if you are comfortable.
Position : SAP FI with COPA Location: Santa Clara, CA Duration: 12 months · Detailed understanding of *Non AGS COPA architecture*. Expert understanding of parallel valuation in COPA, cost flows and derivations. Should be able to investigate and fix complex issues in the area of derivation and valuation exits. · Conceptual and technical understanding of *Systems BBB*. Should be able to investigate, propose fixes, test & review BBB results \ · Product Costing relating to both* Purchased* and *Manufactured materials,* OH Burden Calculation, PPV, WIP calculation, Variance Analysis, Results Analysis and Settlement, Cost Components split. · Support *SD Billing* and Accounts Receivable including revenue account determination, billing copy control, SD/FI interface, account summarization, output determination, Revenue recognition, *B2B invoicing* interfaces in ECC 6.0 · Integration experience with *SD & MM* and Project Systems/Service Finance · Cross-functional experience working with ABAP, BI, BASIS & Security (< 5 yrs) *Thanks & Regards,* *Jessie Parker* *Phone : **510-358-3393* <510-358-3393> -- You received this message because you are subscribed to the Google Groups "Powerbuilder Assignments" group. To unsubscribe from this group and stop receiving emails from it, send an email to powerbuilder-assignments+unsubscr...@googlegroups.com. To post to this group, send email to powerbuilder-assignments@googlegroups.com. Visit this group at https://groups.google.com/group/powerbuilder-assignments. For more options, visit https://groups.google.com/d/optout.
