Job details
Job Description
- Candidates should have Domain experience At least 11 to 15 years in any of the two following areas:
- Compliance module, Configuration and support of Sanction Party List screening and legal export or import licenses, Customs Module, Configuration and Enhancements for Customs Broker related activities and good knowledge about Harmonized Commodity codes, Transit Bonded Warehouse knowhow desirable, Preference Module.
- Candidates should have a Total SAP Experience of 6 to 9 years with minimum 5 years Of experience in SAP GTS.
- Proficient knowledge in Order to cash Material Management business process.
- Understanding expertise in SD MM integration with master data transfer and change pointer jobs.
- Desired to participate in at least one end to end implementation.
- Worked on different phases in SAP GTS Global Trade Services implementation which includes blueprinting gap analysis mapping prototypes design developing testing go live user training and post production support.
- Expert knowledge in compliance module with higher sophistication in Sanction party list screening and licenses process.
- Working exposure in configuration of legal regulations List types of export and import license configurations.
- License determination strategies and support for test Business for blocked documents.
- Expert in support to Customs management and solution design leveraging the capabilities to extend of automating the declaration submitted to customs Broker.
- Configuration Knowledge in default data assignment of code list.
- Desired educated exposure in bonded warehouse transit procedures.
- Support and upload in commodity code upload and transfer to ECC systems.
Primary Skills
- Worked on different phases in SAP GTS Global Trade Services implementation which includes blueprinting gap analysis mapping prototypes design developing testing go live user training and post production support.
- Expert knowledge in compliance module with higher sophistication in Sanction party list screening and licenses process.
- Working exposure in configuration of legal regulations List types of export and import license configurations.
- License determination strategies and support for test Business for blocked documents.
- Expert in support to Customs management and solution design leveraging the capabilities to extend of automating the declaration submitted to customs Broker.
- Hands on developing and implementing User Exits Enhancements Report and transaction objects Scripts BAPIs internal and external integration technologies.
- Demonstrating expertise in the technologies covered by the SAP GTS practice.
Secondary Skills
- Configuration Knowledge in default data assignment of code list.
- Desired educated exposure in bonded warehouse transit procedures.
- Support and upload in commodity code upload and transfer to ECC systems.
- Good understanding in preference process with support to new preference agreements.
- Consolidated knowledge in price types BOM scenarios and preference value calculation.
- Support in preference process EU NAFTA preference configurations knowledge appreciated.
- Should be in a position to interact with customer and handle workshop independently Excellent written and oral communication in English.
- Good interpersonal skills.
- Good team management skills.
- Highly motivated and enthusiastic individual.
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'alt'=> empty($job['Company']['hideName']) ? $job['Company']['name'] : 'Confidential Company',
border=>"0"
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'country_code' => 'ie', 'slug' => 'ireland', 'global_location_id' => '104', 'rel_gloc_ids' => '104,104,387,388,389,390,391,392,393,394,395,396,397,398,399,400,401,402,403,404,405,406,407,408,409,410,411,412,413,414,415,416', 'currency' => 'EUR', 'currency_name' => 'Euro', 'languages' => 'en', 'default_language' => 'en', 'country_time_zone' => 'Europe/Dublin', 'job_location' => '0', 'published' => '1', 'show' => '1' ), 'vietnam' => array( 'name' => 'Vietnam', 'country_id' => '229', 'country_code' => 'vn', 'slug' => 'vietnam', 'global_location_id' => '234', 'rel_gloc_ids' => '234,1170,1171', 'currency' => 'VND', 'currency_name' => 'Vietnamese Dong', 'languages' => 'en', 'default_language' => 'en', 'country_time_zone' => 'Asia/Ho_Chi_Minh', 'job_location' => '0', 'published' => '1', 'show' => '1' ), 'cyprus' => array( 'name' => 'Cyprus', 'country_id' => '51', 'country_code' => 'cy', 'slug' => 'cyprus', 'global_location_id' => '55', 'rel_gloc_ids' => '55,1230,1231,1232,1233', 'currency' => 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This module is closely integrated with other modules like SAP Material Management and PP.<br /> <br /> SAP provides many components to complete SAP Sales and Distribution organizational structure like Sales Areas, Distribution Channels, Divisions, etc. The SAP SD organization structure majorly consists of two steps −<br /> <br /> Creation of Organization elements in SAP system.<br /> <br /> second is to link each element as per requirement.<br /> <br /> <em><strong>Course Curriculum:-</strong></em> <ol> <li><strong>Introductions to SD</strong></li> </ol> <ul> <li>Introduction to ERP</li> <li>SAP Overview</li> <li>Functions and Objectives Of SD</li> <li>Overview Cycle of SD </li> </ul> <ol> <li><strong>Organizational structure of an Enterprise in the SAP ECC system</strong></li> </ol> <ul> <li>Navigation basics- Easy access, favorites, settings</li> <li>Creation of Organizational Elements - Company, Company code, Plant, Storage Location, Sales organization, Distribution channel, Sales 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returns<br /> Configuration of automatic payment program<br /> <strong>Accounts receivable:</strong><br /> Creation of customer account groups<br /> Creation of number ranges for customer master records<br /> Assignment of number ranges for customer account groups<br /> Creation of tolerance group for customers<br /> Creation of customer master <br /> Posting of customer transactions <br /> Display customer balances and G/L Balances<br /> Configuration Settings for advance payment from customers <br /> Configuration settings for terms of payment to customers<br /> Configuration of settings for dunning<br /> Generating the dunning letters<br /> Defining correspondence and party statement of accounts<br /> Bills of exchange<br /> Posting of sales returns<br /> <strong>Asset Accounting:</strong><br /> Copy reference chart of depreciation<br /> Assignment of chart of depreciation to company code<br /> Creation of 0% tax codes for sales and purchases<br /> Defining account determination<br /> Definition of screen lay out rules<br /> Definition of number ranges for asset master<br /> Creation of asset classes<br /> Integration with General Ledger & Posting rules<br /> Defining Depreciation key<br /> Definition of multilevel methods<br /> Definition of period control methods<br /> Creation of main asset master records<br /> Creation of sub asset master records<br /> Posting the transactions for Acquisition of fixed assets<br /> Depreciation run and Asset explorer<br /> Sale of fixed assets<br /> Impairment of assets<br /> Scrapping of assets,<br /> Line item Settlement of assets <br /> <strong>CONTROLLING</strong><br /> <strong>Basic settings for controlling</strong><br /> <strong>Cost element accounting:</strong><br /> <strong>Cost Center Accounting:</strong><br /> <strong>INTERNAL ORDERS</strong><br /> Define field status group for statistical orders<br /> Creation of Primary cost element<br /> Creation of internal order master records<br /> Display internal order master records<br /> Change internal order master records<br /> Postings to internal orders<br /> Planning for internal orders<br /> Report of Variance analysis for internal orders<br /> Real orders<br /> Creation of real internal orders<br /> Posting of business transaction to real orders<br /> Definition of allocation structures<br /> Definition of settlement <br /> Definition of planning<br /> Define number ranges<br /> Define number ranges for controlling documents.<br /> Budgeting and availability control<br /> Maintain number ranges for budgeting<br /> Define tolerances for availability control<br /> Specification of exempt cost elements from availability control<br /> Maintenance of budget manager<br /> <strong>Profit Center Accounting:</strong><br /> Basic Settings<br /> Creation of Dummy Profit Centers<br /> Maintenance of control parameters for actual postings<br /> Maintaining planning versions for profit centers<br /> Maintaining the number ranges for profit center documents<br /> 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We have a strong network of qualified and experienced tutors providing training courses on all SAP modules such as SAP FICO, SAP MM, SAP HANA, SAP SuccessFactors, SAP SD, and so on. Besides SAP courses, we provide online training on in-demand technologies such as Big Data, Hadoop, Oracle, Informatica, Python, AngularJS, Wordpress, and more.. in a virtual classroom set-up. We feel proud to say that we are making learning affordable by keeping prices of all our courses very low. No one in the market can beat us in course prices because each of our courses is listed at almost 80% discounted rate from average market price of the same course.</p> <h4> Why should I choose Uplatz?</h4> <p> There are 3 simple reasons of choosing Uplatz:</p> <p> 1) Our elite tutors are highly experienced and experts in their fields.</p> <p> 2) No one in the market can dare to beat our price! 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