SAP Finance VIM(NCS/Job/ 1524)

Technical Competencies:

Around 4 of years of SAP experience as consultant with complex and multiple projects (both complete Core template

design / build / validation, roll-out and support) in the area of SAP FI and VIM/PDAP or CIM with hands-on experience on the following

areas

• Finance (FI) : General Ledger (G/L), Account Payables (AP), account Receivables (AR) and Period Closing.
• Exposure to integration with other module such as MM is necessary.
• Understanding of end-to-end Procure-to-Pay (P2P) business processes, invoice management, and accounts payable (AP) operations.
• Understanding of SAP VIM/PDAP integration with other SAP modules such as FI & MM is desirable. Understanding of SAP CIM will be an added advantage
• Very good knowledge of SAP functional (processes, available functionalities, …) and technical background (customizing, environment, transport orders, …), different stages of projects (run, deployments, testing, …) as well as project management skills (planning follow-up, team work, multiple teams interaction, …)

Functional competencies:

• High level of expertise on SAP FI and VIM/PDAP Module
• Solid understanding of SAP Finance submodules and best practices is a must.
• Excellent communication skills both verbal and written with the ability to tailor communication to the intended audience (excellent English is a must)
• Team player and networking (colleagues as well as external partners)

AREAS OF RESPONSIBILITY

• Support the run activities such as independently handle Tickets from AP flow, design, develop and deliver solutions for the business requirements.
• Support implementation/roll-out project of Vendor Invoice solution to meet the specified business requirements (scoping, design,localization, testing, GoLive, support.