Description
I am looking for a SAP ERP Consultant (Banking, FI & CRM modules) for my client in Milan.
Location: Milan,Italy
Duration: 6-12 months
Language: Italian, English
Role Purpose:
Implementation for the banking project
Key Tasks/Accountabilities:
Overall solution blue print build.
Work with technical teams in all areas to get the end to end architecture build and deliver
Technical & Functional knowledge of SAP ERP integration working with banking using webMethods of any other integration tool
In-depth understand of banking operations
Gather and analyse the Project business requirements and objectives
Track and manage ERP changes relating to banking project
Should be able to drilldown the issue and fix them on pace
Understand the business process and suggest process improvements.
Development and roll-out Enhancements/Changes
Project communication and task tracking
Experience requirement:
Systems Requirements
Amendments are required to the ERP payment module and its feeder systems to enable it to populate payment files with required information
Payroll preparation and payment, which is contracted to 3rd Party supplier will need to become compliant.
System development may be required to SAP ERP's feeder systems to capture required additional bank account data fields.
System development may be required to enable mass updates to historic records to make them compliant.
Our ERP supplier SAP provide a software patch to update the system with the required changes to produce the for prod. If the patch can be applied and successfully tested the system development work is considered to be minimal. If the patches cannot be delivered or do supply the required changes.
Process Requirements
There will be a significant data collection exercise to collect missing data from suppliers and customers.
Business as Usual (BAU) processes should be minimally impacted but there will be changes to the way payment batches are processed in ERP and there will be changes to some of the data collection processes in feeder systems which hold supplier, customer or employee bank account data.
Control Requirements
The Bank payment process will need to be checked for compliance with our internal policy controls regarding payment file signatories and external bank mandates.
Desirable
Technical/Functional knowledge of SAP ERP Banking, CRM, FI Modules