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Senior Secret SAP FI-CO Analyst to support Acquisitions, Master Data Governance and Payments for an in service support contract.

Ottawa, ON
  • Nombre de poste(s) à combler : 1

  • À discuter
  • Emploi Contrat

  • Date d'entrée en fonction : 1 poste à combler dès que possible

Our valued Public Sector Client needs a Senior Secret SAP FI-CO Analyst to support Acquisitions, Master Data Governance and Payments for an in service support contract.

Project Description:

This role is to support an in-service support project currently running in SAP ECC 6.0.

Must Haves:

  • SAP FI-CO (10+ years)
  • SAP ACQ {pcards}- (3+ years)
  • SAP Master Data Governance and Payments (2+ years)
  • Procure to Pay (2+ years)
  • MM integration (2+ years)
  • SAP Certification

Responsibilities:

  • Financial components and integration points within; Acquisition Cards, Purchase Orders, Purchase Requisitions, Funds Reservations (integration with POs), Invoices (Accounts Payable), Vendors/Customers, Financial Coding (Cost Centers; WBS Elements; Fund Centers; Work Orders:
  • Service Requests, Business Requirements, Client Design Reviews
  • Analysis, testing, Create/Update Documents (ex Functional Spec;)
  • Requirements gathering, configuration, problem analysis, troubleshooting
  • Lead in the system analysis and provide expert technical guidance in the SAP Finance (FI-AP, FI-ACQ) modules and provide system design support to the other Functional Analysts on the team
  • Developing and preparing SAP functional requirements specifications, developing designs per the specifications, configuration, end user support, defect resolution and conducting testing activities for all accounts payable functionality including invoice processing, acquisition card transactions, master data and payments.
  • Perform configuration in various SAP modules that integrate with FI-AP
  • Assist in the design and development of detailed functional specifications for complex designs and development activities including workflows, reports, interfaces, conversions, enhancements and forms
  • Assist in the designing, configuring, implementation and testing of changes to the SAP Finance (FI-AP) module within the integrated solution
  • Develop and document Enterprise Resource Planning (ERP) functional, business, system interface designs and system requirements by analyzing Change Requests (CRs).
  • Recommend system designs and solutions to address requests or prepare for the proposed changes related to Value Cases or other Roadmap projects


Nice to Haves:

  • BI/BW knowledge with regards to Integration points to FI/MM
  • R&A knowledge with regards to Integration points to FI/MM
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