Email:- *ramku...@ussoftco.com* *Subject:** *SAP New GL Consultant **
*Location: *Minnesota ** *Duration: *18 months ** *Rate: *Negotiable + expenses Must be GC/Citizen ** *Responsibility:* Role will be responsible for design , build , test for Inventory accounting transactions. This includes managing all movement type accounting configuration and development of RICEF design to meet the reporting requirement for Finance. Integration with SCM, Logistics and Merchandising teams to assure business process and relevant accounting transactions meet business and governmental reporting requirement. This role will have responsibilities for client interaction, providing Leading practices and assisting in process development. Excellent communication, Documentation and time manage required. *Requirements * 1. Configuration skills a. Full knowledge of SAP New GL including Multiple ledgers and Document splitting. b. Must have full understanding account determination for MM c. Must have full understanding account determination for SD d. Understanding of Third party Tax �vertex� integration with PO�s and FICO 2. SAP ECC reporting for materials management and integrated reporting to FICO 3. SAP ECC reporting for sales and distribution and integrated reporting to FICO 4. Functional and technical design document creation, review and ability to explain to Business and technical resources. 5. Knowledge in IDOCS, BADI and BAPI, integration *Additional Details about Inventory Accounting Differences from Standard FI: * Inventory Accounting (FIN-BAC-INV) is a tool for managing and monitoring inventories. As a subledger of the FI general ledger in classic SAP Accounting, it provides detailed information on goods movements, warehouse inventories, and work in process (WIP). Inventory Accounting produces detailed lists of materials (warehouse inventories), WIP, and goods receipts/invoice receipts (GR/IR): Materials (warehouse inventories) Inventories are valuated at the inventory price. Inventory values are provided for individual materials or batches, which is more exact than the usual account-level reporting in the general ledger. Work in process (WIP) Work in process is reported by transaction rather than as an overall periodic value. All goods issues for production are transferred from materials inventory to WIP as an accounting exchange on the assets side. Activity allocations and overhead for manufacturing orders are posted directly to WIP. WIP is updated whenever postings are made in the FI general ledger. This eliminates the need for periodic WIP calculation runs. Goods receipts/invoice receipts (GR/IR) Goods receipts and invoice receipts are posted to the GR/IR clearing account. If the goods receipt does not have the same value as the invoice receipt, the GR/IR clearing function assigns the difference either to inventory (if the valuation procedure is the moving average price), to the price difference account (if the valuation procedure is the standard price), or to the corresponding account assignment object (with account assignment). The system valuates all goods movements using the valuation unit in the material master, which can be defined independently of the base unit of measure. *Business Processes Differences* - All goods movements are valuated with the inventory price. The inventory price is determined with one of the valuation procedures: Standard Price - Moving Average Price (MAP) - Valuation is always based on the valuation unit of measure. - To correct variances between the actual quantities on hand and the book inventory, a physical inventory can be taken on key dates. Inventory differences are entered in the Logistics components, while valuation takes place in Inventory Accounting. Valuation of the procurement process - Goods receipts are valuated at the purchase order price. The way differences are handled depends on the valuation procedure: - Standard price: The GR/IR clearing function posts any differences between the purchase order price and the invoice price to the price difference account at the time of the goods receipt. - MAP: Differences are assigned to inventory *Kindly provide the following details for quick process:* * Full Name: Contact: Email: Current Location ( City & State ): Visa Status: Availability:* If you have any questions please feel free to call me. Thanks & Regards.......... Ramkumar.v Technical Recruiter US Software Corporation, 1431 Opus Place, Suite # 605 Downers Grove, IL-60515 Ph: 630 324 8574 Fax Number: 630 810 1406 Email:- ramku...@ussoftco.com / ramk.ibis...@gmail.com G Talk:- ramk.ussoft Yahoo IM:- ramkumar.ussoft http://www.ussoftco.com -- You received this message because you are subscribed to the Google Groups "CorptoCorp" group. To post to this group, send email to corptocorp@googlegroups.com. To unsubscribe from this group, send email to corptocorp+unsubscr...@googlegroups.com. For more options, visit this group at http://groups.google.com/group/corptocorp?hl=en.
