Hi , Hope you are doing great.
We have very urgent opening for the following positions and can setup interview immediately. If you have any suitable profile please send the resume in word format to a...@compunnel.com, you can also reach me at Phone : 609-606-9010 Ext 1786 *Position: PeopleSoft Functional (PO / AP) Specialist* *Duration: 12 months* *Location: Washington, DC* Must have: · PeopleSoft PO /AP · Comprehensive knowledge and experience working with the Purchasing and · eProcurement modules in PeopleSoft Financials with relevant experience in version 9.2, · including the requisition and purchase order workflow approval process; · Comprehensive knowledge and experience working in the Accounts Payable module in · PeopleSoft Financials with relevant experience in version 9.2, including the voucher · approval workflow process. · Knowledge and experience working with the interaction of Purchasing and Accounts · Payable activity with other modules; Our client is seeking a Functional Specialist to support the client's Purchasing (PO) and Accounts Payable (AP) modules as part of the upgrade. *TASK ORDER DETAILS* Since October 2010, the client has been using PeopleSoft Financials as its production financials application with the following modules: · General Ledger, Commitment Control, Purchasing, Accounts Payable, Accounts · Receivable/Billing and Asset Management. · Currently the client is using version 9.1, tools 8.54. · The client uses Oracle Access Management and Oracle Virtual Directory · Single sign-on functionality for PeopleSoft with Active Directory. · PeopleSoft is also integrated with several Oracle Web Center applications including Imaging, Content, · Document Capture (ODC), Forms Recognition (OFR), the Oracle SOA Suite, and the · Oracle Hyperion Enterprise Performance Management Public Sector Budget and · Planning application. · 1.2 The client is upgrading to PeopleSoft version 9.2 and People Tools 8.55. · In addition to the upgrade, normal production support activities such as adding new reports and enhancements to PeopleSoft Financials will be underway during the time frame of this task order. · Several other projects may also be underway: supporting the physical inventory and other asset related processes, enhancing the single sign-on functionality, upgrading to Oracle 12c, determining Contract Management requirements, evaluating Oracle Unified Directory (OUD) and other Identity Management functionality, and upgrading Oracle Access Management. The client is seeking a Functional Specialist to support the client's Purchasing (PO) and Accounts Payable (AP) modules as part of the upgrade. The Functional Specialist will support other Procurement related modules such as eProcurement, and the interaction of the purchasing and accounts payable data with the other modules. The focus of the Functional Specialist will be to assist with the upgrade to PeopleSoft Financials 9.2 as well as to provide production support and continued development and testing of PeopleSoft Financials and related applications. Additional responsibilities include making sure the upgrade works with the existing voucher scanning solution which includes interfaces with Oracle WebCenter Imaging and Content applications. The Functional Specialist will potentially assist with other modules the client is currently using or may implement. The Functional Specialist will assist the PeopleSoft support staff and work directly with the Acquisitions and Accounts Payable staff. Additional responsibilities include making sure the upgrade works with existing interfaces. The Functional Specialist will potentially assist with other modules the client is currently using or may implement. The Functional Specialist will assist the PeopleSoft support staff and work directly with the Asset and Finance staff. *2. PERIOD OF PERFORMANCE* Twelve months with one 3-month option period. *SPECIFIC RESPONSIBILITIES* · Support the upgrade of the client's ERP PeopleSoft Financials production application from the current 9.1, PeopleTools 8.54 version to 9.2 and PeopleTools 8.55 · Assist with evaluating additional functionality and using current functionality in other ways to increase the benefits of the application for the client, especially the Acquisitions Management and Financial staff · Plan and execute the upgrade so that the other concurrent related projects are integrated as needed · Work directly with other consultants from multiple firms working on the upgrade and other PeopleSoft related projects. *1. **SPECIFIC QUALIFICATIONS* · Comprehensive knowledge and experience working with the Purchasing and eProcurement modules in PeopleSoft Financials with relevant experience in version 9.2, including the requisition and purchase order workflow approval process · Comprehensive knowledge and experience working in the Accounts Payable module in PeopleSoft Financials with relevant experience in version 9.2, including the voucher approval workflow process. · Knowledge and experience working with the interaction of Purchasing and Accounts Payable activity with other modules Note: Knowledge and experience with the following is a plus, but not required: · Upgrading to PeopleSoft Financials to 9.2 · PeopleSoft Financials at a federal entity · Other PeopleSoft Financials Purchasing related modules, such as Supplier Contract Management and Strategic Sourcing · The other modules the client is currently using: General Ledger, Commitment Control, Accounts Receivable/Billing, and Asset Management · Working with entry events and the flow of accounting transactions between Purchasing, Commitment Control, and General Ledger · Integrating PeopleSoft with Oracle Content Management solution and OFR voucher scanning solution; and/or · PeopleSoft reporting tools (nVision, Crystal, PS Query), and PeopleSoft security administration. Thanks and Regards, *Amit Kumar* *Sr. Talent Acquisition Specialist * *Compunnel Software Group, Inc.* *103 Morgan Lane, Suite 102, Plainsboro, NJ- 08536* *www.Compunnel.com <http://www.Compunnel.com>* Phone: (609) 606 9010 x 1786 Email: a...@compunnel.com *Connect with me on Linkedin:* https://www.linkedin.com/in/amit-kumar-83535084 -- You received this message because you are subscribed to the Google Groups "SAP ABAP" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-abap+unsubscr...@googlegroups.com. To post to this group, send email to sap-abap@googlegroups.com. Visit this group at https://groups.google.com/group/sap-abap. For more options, visit https://groups.google.com/d/optout.
