SAP FICO Public Cloud
Full time
at NTT Data Business Solutions
in
Online
Posted on December 17, 2024
Job details
NTT DATA Business Solutions We want to shape the future with vision and innovation. Be part of it and develop your full potential! As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 10,000 employees in more than 30 countries, we design, implement and develop custom-fit SAP solutions for our global customers. Would you like to take the next step in your career and be part of our highly qualified team? Then support our customers remotely as a valued contact person through the optimal and stable operation of complex SAP applications! Are you ready to break new ground? Mandatory Skills: - SAP FICO Public Cloud Consultant Experience Range - Min 6-8 Yrs. L3 Position (1 E2E ECC, 1 E2E S4 HANA with 1 E2E in SAP Public Cloud project lifecycle)-
- Facilitate the implementation and support of SAP Public Cloud- 2 SL System and 3 SL System.
- Experience in Cloud Transport Management process related to FICO part.
- Good Knowledge in Business Process Tiles.
- Have good exposure of the Data Migration CockpitGood exposure on Banking.
- Bank Master DataHouse Banks and Account Id’sEBSDME.
- Facilitate the implementation and support of SAP Financials with expertise and focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Month End process and Treasury.
- Expertise in Process, Configuration & Customization of SAP FICO sub-modules: FI-New GL, FI-AP, FI-AR, Asset Accounting.
- Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements.
- Facilitate workshops to collect business requirements. Map client business requirements, processes, objectives, develops necessary product modifications to satisfy clients' needs.
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'Online', 'global_location_id' => '275', 'school' => 'Uplatz', 'logo' => '', 'certificate_diploma' => 'yes', 'image' => '', 'brochure_url' => null, 'video' => '', 'cost' => '', 'price' => '15', 'price_enquiry' => '0', 'course_status' => 'Paid', 'base_price' => '21', 'nondiscounted_base_price' => '0', 'currency' => 'GBP', 'discount' => '', 'free_trial_text' => '', 'laimoon_offer' => '0', 'summary' => '<em><strong>Bundle Course - SAP Finance</strong></em> consisting of the following SAP modules:<br /> <br /> 1) SAP FICO<br /> 2) SAP BPC<br /> <br /> <br /> <strong><em>SAP FICO</em></strong><br /> <br /> SAP FICO Stands for FI (Financial Accounting) and CO (Controlling/Management Accounting). 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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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SAP FI/CO is a critical module of SAP ERP Business Suite, and both FI and CO modules store the financial related transactions/information.<br /> <em><strong>SAP BPC</strong></em><br /> SAP BPC stands for Business, Planning, and Consolidation. It provides a single view of financial and operational BPC fully supports top-down and bottom-up planning for financial and operational tasks, to further a smooth and on-time financial closing.<br /> <strong>Course Curriculum</strong><br /> <strong>SAP FICO</strong> <ul> <li><strong>Introduction: </strong><br /> Introduction to ERP<br /> Introduction to SAP</li> </ul> <ul> <li><strong>Part 1: </strong><strong>Enterprise Structure:</strong></li> </ul> <ul> <li>Definition of company</li> <li>Definition of company code</li> <li>Assignment of company to company code</li> <li>Definition of business area</li> </ul> <ul> <li><strong>Part 2: Financial Accounting Basic Settings</strong></li> </ul> <ul> <li>Definition of fiscal year variant</li> <li>Assignment of fiscal year variant to company code</li> <li>Definition of posting period variant</li> <li>Assignment of posting period variant to company code</li> <li>Open and close posting period</li> <li>Maintenance of field status variants</li> <li>Assignment of field status variant to company code</li> <li>Creation of chart of Accounts</li> <li>Defining Accounts Groups</li> <li>Defining Retained Earnings Account</li> <li>Definition of tolerance groups for GL accounts</li> <li>Definition of tolerance groups for employees</li> <li>Assignment of tolerance groups to users</li> <li>Taxes on Sales & Purchases (input & output)</li> <li>Defining document type & number ranges</li> </ul> <ul> <li><strong>PART 3: General Ledger Accounting:</strong></li> </ul> <ul> <li>Creation of General Ledger Master (with and without reference)</li> <li>Display/Change/Block/Unblock of general ledger master</li> <li>Document Entry posting normal postings and posting with reference</li> <li>Display and change of documents</li> <li>Display of GL balances</li> <li>Display GL account line items</li> <li>Parked documents</li> <li>Hold documents</li> <li>Creation of Sample Document postingswith sample documents</li> <li>Reversal of individual documents, mass reversal and reversal of reversed document</li> <li>Month End Provisions -</li> <li>Open item Management - Full clearing, Partial Clearing and Residual Clearing</li> <li>Accrual and Deferral documents</li> <li>Interest calculations on term loans</li> </ul> <ul> <li><strong>PART 4: Accounts Payable</strong></li> </ul> <ul> <li>Creation of vendor account groups</li> <li>Creation of number ranges for vendor master records</li> <li>Assignment of number ranges to vendor account groups</li> <li>Creation of tolerance group for vendors</li> <li>Creation of vendor master (display/change/block/unblock of vendor master)</li> <li>Posting of vendor transactions (invoice posting, payment posting, credit memo)</li> <li>Display Vendor balances and G/L Balances</li> <li>Configuration Settings for advance payments to Vendors (down payment)</li> <li>Clearing of down payment against invoices (special GL transactions)</li> <li>Posting of partial Payment & Residual Payment</li> <li>Creation of payment terms,</li> <li>Creation of house banks and account ids.</li> <li>Creation of check lots and Creation of void reasons</li> <li>Maintenance of check register</li> <li>Display check register</li> <li>Cancellation of unissued checks</li> <li>Cancellation of issued checks</li> <li>posting of purchase returns</li> <li>Configuration of automatic payment program</li> <li>Defining correspondence & party statement of accounts</li> </ul> <ul> <li><strong>PART 5: Accounts receivable:</strong></li> </ul> <ul> <li>Creation of customer account groups</li> <li>Creation of number ranges for customer master records</li> <li>Assignment of number ranges for customer account groups</li> <li>Creation of tolerance group for customers</li> <li>Creation of customer master (display/change/block/unblock of vendor master)</li> <li>Posting of customer transactions (sales invoice posting, payment posting, debit memo)</li> <li>Display customer balances and G/L Balances</li> <li>Configuration Settings for advance payment from customers (down payment)</li> <li>Configuration settings for terms of payment to customers</li> <li>Configuration of settings for dunning</li> <li>Generating the dunning letters</li> <li>Defining correspondence and party statement of accounts</li> <li>Bills of exchange</li> <li>Posting of sales returns</li> </ul> <ul> <li><strong>PART 6: Asset Accounting:</strong></li> </ul> <ul> <li>Copy reference chart of depreciation</li> <li>Assignment of chart of depreciation to company code</li> <li>Creation of 0% tax codes for sales and purchases</li> <li>Defining account determination</li> <li>Definition of screen lay out rules</li> <li>Definition of number ranges for asset master</li> <li>Creation of asset classes</li> <li>Integration with General Ledger & Posting rules</li> <li>Defining Depreciation key</li> <li>Definition of multilevel methods</li> <li>Definition of period control methods</li> <li>Creation of main asset master records</li> <li>Creation of sub asset master records</li> <li>Posting the transactions for Acquisition of fixed assets</li> <li>Depreciation run and Asset explorer</li> <li>Sale of fixed assets - with customer and without customer</li> <li>Transfer of assets</li> <li>Impairment of assets</li> <li>Scrapping of assets,</li> <li>Line item Settlement of assets under construction of capital work in progress</li> </ul> <ul> <li><strong>PART 7: CONTROLLING</strong></li> <li><strong>Basic settings for controlling</strong></li> <li><strong>Cost element accounting:</strong></li> <li><strong>Cost Center Accounting:</strong></li> </ul> <ul> <li><strong>PART 8: INTERNAL ORDERS</strong></li> </ul> <ul> <li>Define field status group for statistical orders</li> <li>Creation of Primary cost element</li> <li>Creation of internal order master records for statistical orders</li> <li>Display internal order master records</li> <li>Change internal order master records</li> <li>Postings to internal orders</li> <li>Planning for internal orders</li> <li>Report of Variance analysis for internal orders</li> <li>Real orders</li> <li>Creation of real internal orders</li> <li>Posting of business transaction to real orders</li> <li>Definition of allocation structures</li> <li>Definition of settlement profiles</li> <li>Definition of planning profiles</li> <li>Define number ranges for Settlement documents of real internal orders</li> <li>Define number ranges for controlling documents.</li> <li>Budgeting and availability control</li> <li>Maintain number ranges for budgeting</li> <li>Define tolerances for availability control</li> <li>Specification of exempt cost elements from availability control</li> <li>Maintenance of budget manager</li> </ul> <ul> <li><strong>Part 9: Profit Center Accounting:</strong></li> </ul> <ul> <li>Basic Settings for Profit Center Accounting</li> <li>Creation of Dummy Profit Centers</li> <li>Maintenance of control parameters for actual postings</li> <li>Maintaining planning versions for profit centers</li> <li>Maintaining the number ranges for profit center documents</li> <li>Creation of profit center master records</li> <li>Display of profit center master records</li> <li>Changing the profit center master records</li> <li>Assign profit center to cost center for expenditure posting</li> <li>Creation of revenue cost elements</li> <li>Automatic Assignment of Revenue elements for Profit Centers</li> <li>Assignment of profit centers in cost center master records</li> <li>Creation of account groups in profit center accounting for planning</li> <li>Planning for profit and loss account items</li> <li>Posting of transactions into profit centers</li> <li>Generating the variance reports for profit and loss account items</li> </ul> <ul> <li><strong>PART 10: Integration</strong></li> <li><strong>Integration of financial accounting with materials management:</strong></li> <li><strong>Integration of financial accounting with sales and distributio</strong></li> </ul> <strong>SAP BPC</strong> <ul> <li><strong>BPC-BASICS</strong></li> <li><strong>DATA LOAD & MANIPULATIONS</strong></li> <li><strong>LOGIC - BPC</strong></li> <li><strong>TEMPLATE CREATION & USAGE IN BPC</strong></li> <li><strong>BPC - WEB</strong></li> </ul> ', 'outline' => '', 'who_should_take_this_course' => '', 'career_path' => 'SAP FICO Consultant,SAP BPC Administrator,SAP BPC Consultant,Finance Manager,Senior Consultant - SAP FICO/BPC,SAP FICO Analyst - Implementation & Support,Senior Financial Analyst SAP BPC/FICO Module', 'eligibility' => '', 'school' => 'Uplatz', 'keywords' => 'ERP,IT,SAP,FICO,BPC', 'location' => 'Online', 'duration' => 'Upto 60 Hours', 'timing' => '', 'cost' => null, 'discount' => '', 'eligibility_criteria' => '', 'job_matching_keywords' => 'SAP FICO', 'boosted' => '0', 'lang_code' => 'en', 'status' => 'active', 'auto_translated' => '0', 'objectives' => null, 'photo' => null, 'photo_cta' => null, 'video' => null ), 'Profile' => array() ) ) $job = array( 'Job' => array( 'id' => '44963943', 'contact_id' => '3773199', 'recruiter_id' => '74726', 'job_function_id' => null, 'title' => 'SAP FICO Public Cloud', 'vacancies' => null, 'job_type_id' => null, 'description' => null, 'pay_status' => 'Free', 'external_job_description' => '<p><b> NTT DATA Business Solutions </b> We want to shape the future with vision and innovation. <p> Be part of it and develop your full potential!</p><p> As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. 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