SAP FICO/VIM

Job Description

Job Opening Details back to list Reference Code: AR2500 Job Title: SAP FICO/VIM - Phanindra -- Bharathi (Shamlee) Category: 2. SAP FICO/VIM/Content server/OCR/PSOffshore Location Noida or Gurgaon, Should have minimum 10 - 12 years of experience in SAPFICO/VIM/Content Server/ OCR/ PS with E2E implementation and support experience. Should have good experience of 2-3 yrsin SAP VIM and Content Server solution, SAP PS skills Experience in following sub-modules of finance - Financial Accounting General Topics, General Ledger Accounting (FI-GL), Preparations for Consolidation (FI), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Bank Accounting (FI-BL), Asset Accounting (FI-AA), Special Purpose Ledgers Experience in Costing Sub-Modules - Controlling (CO), Cost Element Accounting (CO-OM-CEL), Cost Center Accounting (CO-OM-CCA), Internal Orders (CO-OM-OPA), Product Cost Controlling (CO-PC), Profitability Analysis (COPA) 3 Yrs in PS module with following solutions in Sub-Module - Payments, Claim Management, Confirmation, Costs, Resources, Dates,Document, Information System, Material, Progress, Revenues and Earnings, Simulation, Structures, Versions, SAP Business Workflow Connection Ability to conduct root cause analysis and troubleshoot complex technical issues. Solving performance problems, data consistency issues and availability analysis of complex SAP solutions. Must be well conversant in working on Incident, Problem, Change Management and Release Management processes and exposure to ITSM tool would be added advantage. Willing to work in shifts and Handle support incidents and change requests. Should be flexible in working with onsite and offshore teams. Should have handled L2, L3 support in support engagements.SolvingDirect Action Incidents: answering all SUs questions regarding operations of the system Maintenance of soft configurations table entries troubleshooting of blocked interfaces Analysis and proposal of solutions or workarounds for all raised issues Contacting SAP OSS for clarification of the issue Requesting creation or change of background jobs Solving Bug Fixing Incidents: Fixing bugs in the customizing and configuration Coordinating bug fixing in custom code with developers Coordination of bug fixes concerning authorization issues with Authorization team Test the bug-fixing done by Tech team (screening, functional and formal approval tests) Contacting SAP OSS for solving of the issue in SAP standard Key Skills: 2. SAP FICO/VIM/Content server/OCR/PSOffshore Location Noida or Gurgaon, Should have minimum 10 - 12 years of experience in SAPFICO/VIM/Content Server/ OCR/ PS with E2E implementation and support experience. Should have good experience of 2-3 yrsin SAP VIM and Content Server solution, SAP PS skills Experience in following sub-modules of finance - Financial Accounting General Topics, General Ledger Accounting (FI-GL), Preparations for Consolidation (FI), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Bank Accounting (FI-BL), Asset Accounting (FI-AA), Special Purpose Ledgers Experience in Costing Sub-Modules - Controlling (CO), Cost Element Accounting (CO-OM-CEL), Cost Center Accounting (CO-OM-CCA), Internal Orders (CO-OM-OPA), Product Cost Controlling (CO-PC), Profitability Analysis (COPA) 3 Yrs in PS module with following solutions in Sub-Module - Payments, Claim Management, Confirmation, Costs, Resources, Dates,Document, Information System, Material, Progress, Revenues and Earnings, Simulation, Structures, Versions, SAP Business Workflow Connection Ability to conduct root cause analysis and troubleshoot complex technical issues. Solving performance problems, data consistency issues and availability analysis of complex SAP solutions. Must be well conversant in working on Incident, Problem, Change Management and Release Management processes and exposure to ITSM tool would be added advantage. Willing to work in shifts and Handle support incidents and change requests. Should be flexible in working with onsite and offshore teams. Should have handled L2, L3 support in support engagements.SolvingDirect Action Incidents: answering all SUs questions regarding operations of the system Maintenance of soft configurations table entries troubleshooting of blocked interfaces Analysis and proposal of solutions or workarounds for all raised issues Contacting SAP OSS for clarification of the issue Requesting creation or change of background jobs Solving Bug Fixing Incidents: Fixing bugs in the customizing and configuration Coordinating bug fixing in custom code with developers Coordination of bug fixes concerning authorization issues with Authorization team Test the bug-fixing done by Tech team (screening, functional and formal approval tests) Contacting SAP OSS for solving of the issue in SAP standard Location: Gurgaon, Noida Required Experience: 10-12 yrs Positions: 1 Contact Person: Aravind,

Keyskills :
root cause analysiscost center accountinggeneral ledger accountingsap psroot causegeneral ledgerbank accountinginternal ordersaccounts payableasset accounting