What are the responsibilities and job description for the Looking for SAP SD Architect and SAP FICO Architect -Minneapolis, MN (Onsite) position at ConfigUSA?
Job Title:
1.SAP SD Architect
Minneapolis, Minnesota, United States
2.SAP FICO Architect
Minneapolis, Minnesota, United States
Skills: SAP ERP Sales and Distribution (SD) Experience Required: Minimum10 Years
Charlotte, North Carolina 28262 Hybrid ( 3 days onsite)
Skills Summary
SAP-OTC Process Lead with experience of implementing SAP for global organizations.
Should have experience working in Mfg. industry with Automotive and White Goods being an added advantage Specific process and SAP product knowledge in the following areas in addition to basic production / manufacturing related business processes
Production Execution
Sales Order Processing including
Sales Order Creation
Pricing
Customer Master setup
Account Determination
Delivery Processing (shipping, shipment). Integration to EWM / TM preferred Customer Invoicing including revenue recognition.
Integration knowledge between Sales and other functional areas with specific reference to production and material movement / logistics Working knowledge of Principal Company concepts is an added advantage Hands on exposure on Data Cleansing and Conversion related activities
Training activities – Training documents preparation, training key users or super users
Cut-Over activities identification and execution along with Go-live and Post Go-Live Support.
Experience Required
Minimum13 Years
Education
Bachelors or Masters in Business Administration with specialization in Sales and Marketing or equivalent or equivalent
2.SAP FICO Architect
Minneapolis, Minnesota, United States
Role and Responsibilities:
Lead and participate in full lifecycle SAP implementations, rollouts, and upgrade projects, with a focus on Accounts Receivable processes.
Serve as the primary point of contact for all FI-AR-related issues, troubleshooting and resolving complex system defects and user problems.
Collaborate with business stakeholders to gather, analyze, and document complex business requirements for Accounts Receivable.
Configure, customize, and test SAP FICO modules according to business needs, with a strong emphasis on FI-AR functionality.
Design and optimize Accounts Receivable processes, including customer master data, invoicing, payment processing, credit management, and dunning.
Ensure seamless integration between FI-AR and other SAP modules, such as Sales and Distribution (SD), Materials Management (MM), and General Ledger (GL).
Conduct testing activities (unit, integration, and user acceptance testing) and provide effective training and documentation to end-users.
Perform data migration activities for AR master and transactional data during new implementations or system upgrades.
Assist with financial closing activities, including reconciliation and reporting related to Accounts Receivable.
Proactively identify opportunities for business process and system enhancements to improve efficiency and performance.