SAP SD

Job Description:
• At least 9+ years of SAP GTS experience in integration with SAP S4HANA.
• Experience in SAP GTS with S4 HANA implementation projects, they should have worked on a minimum of two implementation projects of S4 HANA.
• End to end GTS integration expertise in S4 HANA is mandatory.
• Experience in implementation of SAP GTS enhance the SD functional objects through change requests based
on the validation’s rules of Microsoft Business process.
->Must have in depth understanding of FICO processes covered or related to GL, AR, AP, AA, IO, CCA, PC, COPA, Integration, tax processes etc.
->10 years’ experience in SAP Area of expertise is needed in the Accounts Payable process with specific focus on payment execution and design for non-PO Invoice posting with approval solution. Details are as follows Accounts Payable with focus on Payment Execution, Workflow Approval, Outputs, and Bank Integration Payment Outputs and Mediums EFT, Checks, Positive Pay, Factoring Payment Output Integration with several banks, providers, supplier portals Design for Non-PO Invoice solution with app.