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Senior SAP Fi-aa Consultant with S4/hana Experience
hace 2 semanas
For a client project we are looking for a
Senior SAP FI-AA Consultant with S4/HANA experience (f/m/d) - remote & on site Spain
Project plan:
blueprint phase à budget approx. 8 days (2x2 day workshop at Granollers + 2-3 days writing blueprint)
approx Project phase à Golive Spain approx /1.4.24 à Budget results from the blueprint requirements but is estimated between days (60% on site/40% remote)
from approx Subsequent on-site support for S/4 HANA approx. 1-2 days per month
Skills:
- Experience as a SAP FI-AA Consultant
- Experience with S4/HANA
- Fluent in English and Spanish (German is of advantage)
Workshop Contents
Module FI
1) Organizational Structures
2) Master Data
- Chart of Accounts
- Business Partner (Customer/Vendors)
- Bank Directory
- House Banks
- Fiscal Year Variant
- Parallel Accounting (Ledger Solution)
- Currencies
- Document Types
- Terms of Payment
- Tax Codes
5) General Ledger
- G/L Account Posting
- Taxation
- Closing (Foreign Currency Valuation, Sorting Payables and Receivables, Provisions for Doubtful Receivables
- Reporting
- Invoices
- Incoming Payments
- Dunning
- Credit Control
- Down Payments
- Revenue Account Determination
- Reporting
- Invoices
- Logistic Invoice Verification
- Payment Program
- Down Payments
- Account Determination in Material Management
- Reporting
Module AA
1) Organizational Structures
- Chart of Depreciation
- Depreciation Areas
- Asset Classes
- Account Determination
- Depreciation Keys
- Aquisitions
- Retirements
- Asset Under Construction
- Depreciation Program
5) Closing
Start:
ASAP
Capacity:
part time 2- 4 days per month
Duration:
End of 2024
Location:
Spain (Granollers) and remote
Please send us your current profile if you are interested (preferably in Word-Format).
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