SAP Fico/vim/content Server/ocr/ps

"Offshore Location - Noida or Gurgaon,
- **Job Description**:

- Should have minimum 10 - 12 years of experience in SAP FICO/VIM/Content Server/ OCR/ PS with E2E implementation and support experience.
- Should have good experience of 2-3 yrs in SAP VIM and Content Server solution, SAP PS skills
- Experience in following sub-modules of finance - Financial Accounting - General Topics, General Ledger Accounting (FI-GL), Preparations for Consolidation (FI), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Bank Accounting (FI-BL), Asset Accounting (FI-AA), Special Purpose Ledgers
- Experience in Costing Sub-Modules - Controlling (CO), Cost Element Accounting (CO-OM-CEL), Cost Center Accounting (CO-OM-CCA), Internal Orders (CO-OM-OPA), Product Cost Controlling (CO-PC), Profitability Analysis (COPA)
- 3 Yrs in PS module with following solutions in Sub-Module - Payments, Claim Management, Confirmation, Costs, Resources, Dates, Document, Information System, Material, Progress, Revenues and Earnings, Simulation, Structures, Versions, SAP Business Workflow Connection
- Ability to conduct root cause analysis and troubleshoot complex technical issues. Solving performance problems, data consistency issues and availability analysis of complex SAP solutions.
- Must be well conversant in working on Incident, Problem, Change Management and Release Management processes and exposure to ITSM tool would be added advantage.
- Willing to work in shifts and Handle support incidents and change requests.
- Should be flexible in working with onsite and offshore teams.
- Should have handled L2, L3 support in support engagements
- ? Solving Direct Action Incidents:

- ? answering all SUs questions regarding operations of the system
- ? Maintenance of soft configurations table entries
- ? troubleshooting of blocked interfaces
- ? Analysis and proposal of solutions or workarounds for all raised issues
- ? Contacting SAP OSS for clarification of the issue
- ? Requesting creation or change of background jobs
- ? Solving Bug Fixing Incidents:

- ? Fixing bugs in the customizing and configuration
- ? Coordinating bug fixing in custom code with developers
- ? Coordination of bug fixes concerning authorization issues with Authorization team
- ? Test the bug-fixing done by Tech team (screening, functional and formal approval tests)
- ? Contacting SAP OSS for solving of the issue in SAP standard
- "
- Key Skills:

- "Offshore Location - Noida or Gurgaon,
- **Job Description**:

- Should have minimum 10 - 12 years of experience in SAP FICO/VIM/Content Server/ OCR/ PS with E2E implementation and support experience.
- Should have good experience of 2-3 yrs in SAP VIM and Content Server solution, SAP PS skills
- Experience in following sub-modules of finance - Financial Accounting - General Topics, General Ledger Accounting (FI-GL), Preparations for Consolidation (FI), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Bank Accounting (FI-BL), Asset Accounting (FI-AA), Special Purpose Ledgers
- Experience in Costing Sub-Modules - Controlling (CO), Cost Element Accounting (CO-OM-CEL), Cost Center Accounting (CO-OM-CCA), Internal Orders (CO-OM-OPA), Product Cost Controlling (CO-PC), Profitability Analysis (COPA)
- 3 Yrs in PS module with following solutions in Sub-Module - Payments, Claim Management, Confirmation, Costs, Resources, Dates, Document, Information System, Material, Progress, Revenues and Earnings, Simulation, Structures, Versions, SAP Business Workflow Connection
- Ability to conduct root cause analysis and troubleshoot complex technical issues. Solving performance problems, data consistency issues and availability analysis of complex SAP solutions.
- Must be well conversant in working on Incident, Problem, Change Management and Release Management processes and exposure to ITSM tool would be added advantage.
- Willing to work in shifts and Handle support incidents and change requests.
- Should be flexible in working with onsite and offshore teams.
- Should have handled L2, L3 support in support engagements
- ? Solving Direct Action Incidents:

- ? answering all SUs questions regarding operations of the system
- ? Maintenance of soft configurations table entries
- ? troubleshooting of blocked interfaces
- ? Analysis and proposal of solutions or workarounds for all raised issues
- ? Contacting SAP OSS for clarification of the issue
- ? Requesting creation or change of background jobs
- ? Solving Bug Fixing Incidents:

- ? Fixing bugs in the customizing and configuration
- ? Coordinating bug fixing in custom code with developers
- ? Coordination of bug fixes concerning authorization issues with Authorization team
- ? Test the bug-fixing done by Tech team (screening, functional and formal approval tests)
- ? Contacting SAP OSS for solving of the issue in SAP standard
- "
- Location:

- Gurgaon, Noida
- Required Experience:

- 10-12 yrs
- Positions:

- 1