34446 3 SAP Consulting Engineer Cloud nach Düsseldorf gesucht (m/w/d)

North Rhine-Westphalia, Dusseldorf  ‐ Onsite
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Description

Tätigkeit:

Position 1:



Consulting Engineer /



Tätigkeit: Projektname /project name

Automatic Credit Note Approval flow on FSCM deduction & dispute tool

Projektbeschreibung /project description



The service is requested as part of the project above. The purpose of the project is to automate the approval process when Credit Note needs to be issued for a dispute case. Currently the entire process is completely operated manually.

Leistungsbeschreibung / task description



The scope of services includes the following tasks, which are independently performed by the external contractor:

Project Management

Project setup for SAP Cloud Platform

Project setup for SAP Cloud Platform Extension Factory

Strategically steering of focus topics for the project

Preparation of rough concepts for the project (big picture, rough solution design, epic and user story structures)

Active scope management within the specification

Professional Consultation of assigned clients in initial project-specific topics

Planning, preparation and execution of one to two workshops where requirements are gathered with the project teams

Preparation of detailed concepts for epics and user stories, wireframes, interface descriptions, service blueprints

Management of the overall specification process based on our standard toolset, specifically:

specification tracking in Jira

standard-structures in Confluence

Aligning the requirements of the project with available C/4HANA products and their standard functionalities



The performance of the contractor has the goal to implement the approval workflows generated out of SAP Deduction & Dispute solution so that they reach the appropriate approvers. Once approved the approval should also be converted in a pdf file and get attached to the dispute case in SAP. The challenge is that most of the approvers do not have access to SAP Horizon systems and as they are primarily from sales organization they mostly do not work in their desktops. Hence the solution needs to be compatible with the mobile devices.



The external party will be completely responsible to implement the approval workflow in SAP Cloud Platform and facilitating integration for to & from communication with SAP Horizon systems. This includes file transfer in various formats in both directions





Umfeld(Muss): Cloud, SAP Consultant, SAP Project Manager



++++++++++++++++++++++++++++++++



Position 2:



Consulting Engineer



Tätigkeit: Projektname /project name

Automatic Credit Note Approval flow on FSCM deduction & dispute tool

Projektbeschreibung /project description



The service is requested as part of the project above. The purpose of the project is to automate the approval process when Credit Note needs to be issued for a dispute case. Currently the entire process is completely operated manually.



Leistungsbeschreibung / task description



The scope of services includes the following tasks, which are independently performed by the external contractor:



Management of the project (time, budget, scope)

Continuous project controlling

Taking measures for escalations with project discrepancies

Sharing status updates in project-related milestone meetings

Professional utilization of the delivery team in the sense of sufficient assignments

Demanding delivery dates from the customer

Economic management of the project team

Representation of the customer perspective within the project team

Consultation and management of the customer for this project

Development of a joint project vision with the customer

Creation of sustainable concepts and solution approaches

Composition of offers and change requests in terms of project requirements

Professional consultation of Henkel Project team in terms of coordination of time, budget & scope

Organization of the project framework

Prioritization and maintenance of the project-related backlog

Creation of user stories through User Acceptance Tests and Use Cases

Prioritization of project deadlines

Representation of the customer perspective within the delivery team

Formulation of project-related requirements

Conveying the requirements to the delivery team

Validation of the implementation regarding functionality, usability, performance



The performance of the contractor has the goal to implement the approval workflows generated out of SAP Deduction & Dispute solution so that they reach the appropriate approvers. Once approved the approval should also be converted in a pdf file and get attached to the dispute case in SAP. The challenge is that most of the approvers do not have access to SAP Horizon systems and as they are primarily from sales organization they mostly do not work in their desktops. Hence the solution needs to be compatible with the mobile devices.



The external party will be completely responsible to implement the approval workflow in SAP Cloud Platform and facilitating integration for to & from communication with SAP Horizon systems. This includes file transfer in various formats in both directions.





Umfeld(Muss): SAP Consultant



+++++++++++++++++++++++++++++++++++++



Position 3:



Consulting Engineer / 03.12.2019 - 02.07.2020 / Düsseldorf )



Tätigkeit: Projektname /project name

Automatic Credit Note Approval flow on FSCM deduction & dispute tool

Projektbeschreibung /project description



The service is requested as part of the project above. The purpose of the project is to automate the approval process when Credit Note needs to be issued for a dispute case.Currently the entire process is completely operated manually.

Leistungsbeschreibung / task description



The scope of services includes the following tasks, which are independently performed by the external contractor:



Software engineering using SAP Cloud Platform (SCP) tools

Implementation of requirements in form of tested and documented software

Implementation of software according to NETCONOMY software quality standards

Selection of the suitable solution approach for the task

Submission of implementation commitments

Technical Consulting of the client and client facing roles on alternative solutions for the cloud platform

Monitoring of developments within the project

Knowledge transfer within the team

Early detection of technical maldevelopment and communication to the Product Owner

Steer developing activities within the project

Monitoring of the quality and stability of the developments

Testing and documenting of development tasks



The performance of the contractor has the goal to implement the approval workflows generated out of SAP Deduction & Dispute solution so that they reach the appropriate approvers. Once approved the approval should also be converted in a pdf file and get attached to the dispute case in SAP. The challenge is that most of the approvers do not have access to SAP Horizon systems and as they are primarily from sales organization they mostly do not work in their desktops. Hence the solution needs to be compatible with the mobile devices.

The external party will be completely responsible to implement the approval workflow in SAP Cloud Platform and facilitating integration for to & from communication with SAP Horizon systems. This includes file transfer in various formats in both directions.





Umfeld(Muss): Cloud, SAP Consultant, SAP Technical Consultant









Sonstiges

Auslastung: fulltime



Bitte teilen Sie uns bitte bei Ihrem Angebot mit, zu welcher Position wir Sie anbieten dürfen sowie einen Stundensatz all in



Beginn

asap



Laufzeit / Ende:

02.07.2020



Ort

Düsseldorf



Zahlungsziel:

30 Tage
Start date
ASAP
Duration
8 months
From
SuP Management GmbH
Published at
02.12.2019
Contact person:
Klaus-Jürgen Scholz
Project ID:
1855504
Contract type
Freelance
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