IT Analyst SAP MM/FI

Antwerpen  ‐ Onsite
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Keywords

Description

IT Analyst SAP MM/FI
6 months
Near Antwerp,
Euros negotiable

We are looking for an IT Analyst SAP MM/FI Module to be part of the Corporate Processes, Procure-to-Pay Service Management Organization located at one of our leading client sites in Belgium

Your Function:

* The EMEA Procure-to-Pay (P2P) Service Management organization is responsible for the IT production support of the Procure-to-Pay applications for European affiliates. The technology in scope is SAP (integrated into WebMethods).
* You will be part of the SAP Support Team of the IT Service Management organization in EMEA, providing level 2 and level 3 support.
* You will work with the Customer Service Team (helpdesk level 1) located in Prague, the European Business Partners and customers, the Master Data team in the Shared Service Centre and the other SAP experts of the Service Management organization located in Beerse and in the US.
* Your main role consists of responding to user questions/requests and monitoring the processing of AP documents (PO/GR/Invoice & Payment).
* Involvement in configuration of new enhancements (customizing), defect fixes and master data type changes within the Accounts Payable area are part of the scope.
* The SAP Solution is ECC6 Ehp4
* You will report into the IT P2P Service Manager

You will be responsible for:

* For answering IT related questions if the Customer Service Team cannot answer (SAP Procurement and Accounts Payable and SAP Technical, Workflow and MM/FI related related questions)
* For analysing IDOCs (Inbound and Outbound) and reprocessing of IDOCS
* For mass uploads of master data
* For investigating and help solving integration issues with central, local and third party systems.
* For monitoring our generic P2P mailbox
* For processing TRFC issues and workflow queues
* For monitoring the MM and FI SAP Jobs
* For analysing and resolving reconciliation issues
* For getting engaged in user management related activities
* For checking electronic incoming invoice issues.
* For checking invoice autoposting difficulties
* For checking SOST (SMTP connection of Mail Server)
* For helping to make an impact assessment of bugs and small enhancements and properly interacting with other work streams involved.
* For escalating where appropriate

Start date
31/05/2013
Duration
6 months
From
Berry Technical
Published at
25.05.2013
Project ID:
542142
Contract type
Freelance
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