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
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Beginn
asap
Laufzeit / Ende:
02.07.2020
Ort
Düsseldorf
Zahlungsziel:
30 Tage