Primary Skill
 FI-CO
Secondary Skill
Cross-modules experience PS, WF and Intercompany transactions
Job Description
• Will be working with Client SME/Training specialist to prepare Requirement Gathering Document
• Assist the QTP resource to identify Scripts for Master Data
• Assist QTP resource to identify Scripts for Transaction Data
• Coordinate with Client SME to identify Reference Master Data
• Assist QTP resource for creating Specification for Scripts
• Work with Client SME to create Data Template
• Help QTP resource to test in Training Box
• Work with Client SME if there is any issue when data is loaded Data in Training server
• Work with the Client SME to create Data Sheet
• Work with the Client SME to create Exercise Guide
• Eliminate Duplicate Transaction Codes
• Coordinate with Client SME to complete the Data Sheet Sign-off process
• Coordinate with Client SME for Exercise Guide Sign-off
• Help QTP resource to upload Data Sheet in Shared Folder
• Help QTP resource to upload Exercise Guide in Shared Folder
• Coordinate with Training environment specialist to get the list of Z-transactions and Key transactions
• Identify transaction codes for 60 ILTS
• Eliminate Duplicate Transaction Codes