Description
Needs to be able to demonstrate leadership and knowledge of common finance processing and related SAP solution. New GL and a new CoA is part of the solution.
Financial accounting (sub) modules that are in scope: GL, FA, AP, AR, Tax
Relevant processes:
- GL: journal entries, accounts payable, accounts receivable
- FA: general knowledge of FA processes; integration between FA CIP and internal orders
- IC: (inter company sales and purchase orders, inter company invoicing and settlement, IC reconciliation)
- FI closing (period and year end closing)
- Reconciliation between sub ledgers and the general ledger
Other relevant knowledge:
- Integration between SD and Fin Acc.
- Integration between MM and Fin Acc.
- Experience with implementing New GL functionality within ECC 6.0:
o Knowledge of document splitting & segment reporting
o Knowledge of ledger solution