Ref No.: 18-03705
Location: San Jose CA, California
Start Date: 09/06/2018
 Position – SAP FICO
Location – San Jose CA
Job Type- C2C
 


 
 
Critical skills:
· Experience with migrating from legacy ERP to SAP.
· Handling cut Over activities for legacy ERP migration (loading open AP and AR, Inventory, and reconcile with Trial Balances) .
· Understanding and interest to learn SD-RR Revenue Amortization process
· Lead and independently handle system QA, user training and UAT with various business teams.
· Has experience on Product Costing.
 
General JOB description:
· MM to FI integration: Experienced with PO (GR/Invoice/AP) processes, Material movements MM/FI account determination
· SD to FI integration: Experienced with SO (GI/Billing/AR) Process, SD/FI account determination, Return RMA/Return PO processes. Revenue Recognition set up and process for Hardware and Support from Sales side.
· Understand amortization rules set up, Fair Value Allocation and month end process.
· PP/Costing integration: Experienced with MFG execution process for Backflush, Material Master MRP Views, BOM, Production Version and Rate Routing.  Product Costing set ups for Activities, Rates, Cost Collector,
· Month end costing roll up and Settlement reconciliation process.
· Familiar with Inter-company set up and processes.
· Defined on Company Code, COA/GL, Profit Center and Cost Center accountings.