Hi,
Greetings from Accolite Inc, This is Neelima. I have a very good consultant for SAP FI/CO available only on corp-corp. Consultant ID Skill Set Experience Current Loc Relocation Availability 1) VM * * * * *SAP FI/CO* 7+ years Dallas,TX OPEN Immediately * * * * * * * * * * * * * * * * * * *VM* *PROFESSIONAL SUMMARY*** *SUMMARY:* · *7+ years *of experience in customizing, configuring, integrating SAP FI/CO module- *FI-GL, FI-AP, FI-AR, FI-AA, FI-SPL, CO-CCA, EC-PCA, CO-PC, C0-PA* · *3 Full Life Cycle Implementation *experience. Involved in Project Evaluation, Requirement gathering, Blue Print preparation, Configuration, Customization, Documentation, User Training and Go-Live and Post-production support.** · Good working knowledge of *ASAP *project implementation methodology.** · Experience in interacting with clients, analyzing business processes, performing *GAP Analysis*, mapping the requirements to SAP specific business processes.** · Ability to create detailed *blue print* out of the business requirements.** · Experience in configuring financial applications to meet the business requirements including general ledger, accounts receivable, accounts payable and fixed assets.** · Good working knowledge in *MM-FI *and *SD-FI integration*. ** · Experience in generating reports using *Report Painter* and *Report Writer*.** *SAP CERTIFICATION:* *SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005* * * *FI Configuration Skills* · *Enterprise Structure:* Company*, *Company Code, Fiscal Year Variant, Posting Period Variants, Tolerance Groups, Financial Statement Version** · *General Ledger:* GL Master Records, Field Status Groups, Automatic Account Determination, Document Number Ranges, Retained Earnings Account, document posting, sample, hold and parked documents.** · *Accounts Payable/Receivable:* Vendor/Customer Groups and Master Data, Reconciliation Accounts, Down Payments, Credit Management, House Banks, Dunning, Reason Codes** · *Asset Accounting:* Asset Class, Assets, Integration with General Ledger, Chart of Depreciation, Depreciation Areas, Asset acquisition, retirement, AUC, Depreciation Run.** · *Special Purpose Ledger: *Basic settings of FI-SPL - creating ledgers, assigning company codes, activity types, field movements, table groups, reports** *CO Configuration Skills:* · *Cost Element/Cost Center Accounting:* Cost Elements, Cost Centers, Cost Center Standard Hierarchy, Reconciliation Ledger, Statistical Key Figures, Distribution and Assessment Cycles, Planning, Report generation.** · *Profit Center Accounting:* Standard profit center hierarchy, assignments, CO-Objects to Profit Centers, distribution and assessment of costs, Planning and development of Reports · *Internal Orders: *Define Order Type, Statistical and Real Internal Orders, Settlement through cost element, Planning, Budgeting, and Order Status Management.** · *Product Costing (CO-PC): *Costing Sheet, Product cost planning with and without quantity structure, Cost Object Controlling – Product Cost by Order, by Period, by sales order, Overhead cost calculation. *Activity Based Costing (ABC)* · *Profitability Analysis (CO-PA): *Configuration of operating concern, characteristics and value fields, maintaining the derivation rules, tables and structures, planning versions, planning layouts, planning profiles,** * * *SKILLS:* *SAP Softwares : *SAP 4.6/4.7, ECC 5.0/6.0 * * *Operating Systems : *Windows 98/NT/XP/Vista, UNIX (Solaris, AIX) *Database Systems : *Oracle 7x/8x/9i, DB2 *Programming Languages : *Java, C, C++ *Application Softwares : *MS Office Suite, Visio, Rational Rose Thanks & Regards, *Neelima* | Accolite Inc. 1801 Gateway Blvd Suite 209, Richardson, TX 75080. Phone : 323.230.9020. Email : neel...@accolite.com Yahoo IM: Neelima*.*Accolite If I am not available, please contact Bobby at: (214) 329-4442. Disclaimer: We respect your Email and Internet privacy. This email is intended for a specific individual on Recruitment purpose only. If you have received this e-mail in error or prefer not to receive such email in future, please reply back with ‘REMOVE’ in your subject line. Your request will be immediately processed. We sincerely apologize for any inconvenience caused. -- *************************************************************************************** For all SAP related tutorials,Articles,Faqs,Tips www.sapbrainsonline.com **************************************************************************************** You received this message because you are subscribed to the Google Groups "sapbrains" group. To post to this group, send email to sapbrains@googlegroups.com To unsubscribe from this group, send email to sapbrains-unsubscr...@googlegroups.com For more options, visit this group at http://groups.google.com/group/sapbrains?hl=en