Hi,
Please let me know if you have any consultant available for the below role.
Availability:
Current Location:
Work Status:
Rate (All Inclusive):
6+ Months
San Jose, CA
Linked In and Professional References MUST.
Here is a high-level job description with details of the skills required for this position:
- 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.
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