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 "US_IT.Groups" group. To unsubscribe from this group and stop receiving emails from it, send an email to us_itgroups+unsubscr...@googlegroups.com. To post to this group, send email to us_itgroups@googlegroups.com. Visit this group at https://groups.google.com/group/us_itgroups. For more options, visit https://groups.google.com/d/optout.
