SAP FICO BA with Integration Experience
Dallas, TX
Long Term
Contract
• ECC 6.0 EHP 7
â—¦ Have FI and CO, but primarily utilizing GL
• API for Integration
• Hyperion
• Cadency (Treasury)
• Coupa
Tasks:
• Review items that are being completed manually, understand where it’s touching the system and then can it be moved (SAP FI, Hyperion, Cadency, etc.)
• May have to build an integration for this specific company code as nothing is flowing through unless its manually recorded
• Setup banks accounts within Treasury if it doesn’t exist
• Setup payment methods
◦ Adding them to suppliers if there’s a payment involved
• Review anything being done externally – Month End Close, Reconciliation, etc.
• Review chart of accounts – They have New GL’s, have setup the company codes for them, but potentially may have to setup a new cost center
â—¦ Knowledge of the bank account piece of this
â—¦ Setting up payment integration to the bank transactions
â—¦ Setting up the foundation to enable invoice processing (They currently do it within couple, but would like someone to look at this process a little deeper, and make sure SAP is setup correctly)
• Review headcount reporting (integrated into Hyperion)
â—¦ What chart of account and how is it tied to the head count integration
• Review Cadency (Treasury) integration to SAP – Where they do their journal entries and account reconciliation for the company codes
• Work with the treasury team to setup the flow of information to SAP
Munesh
770-838-3829,
CYBER SPHERE LLC
