Job Details

As quality is very low please share more relevant & quality profiles with rate up to $80/hr at high priority.

All profiles are rejected on GBAMS and we have serious escalation on quality of the profiles kindly check share more relevant & quality profiles on priority.

Req Id - 9226080

Please upload more relevant profiles against the new Req Id - 9226080 as earlier RGS was in recalled status also share only fresh profiles do not share profiles which are already rejected earlier on GBAMS.

RGS ID

Req Id

Role

Experience range

Bill Rate

Working location

is this role Onsite/Remote/Hybrid

Detailed JD

4150897

9143901

SAP S4 Hana FI Consultant

>10 years

70/hr

Plano, TX

Remote

Mentioned below.

SAP S4 Hana FI Consultant

• Must have Experience in Inhouse cash management, ECS, fixed assets.
• Responsible for the Record to Report in S/4, with focus at Account Receivables
• Knowledge of SAP S/4 HANA version 1909 with Front-End Fiori Tile Business Transactions
• Knowledge of Production support and Incident Management through Service Now and Jira
  Able to handle the production issue, troubleshoot and escalations
• Understand external third-party application integration to SAP for all SAP inbound Jobs.
• Track the timing and flow of Data from external system, data Mapping, Data Validation rules for posting in SAP.
• Work closely with the production support team. For any error, be the first check point to do preliminary review, understand, and analyze the impact and escalate to respective team to resolve and track the progress and timely resolution
• Error correction and suspense Accounting in SAP for any SAP posting through Suspense and support the correction process to reverse the suspense accounting
• Understand the Outbound Jobs from SAP to external third-party application, analyze any job failures and trouble shoot
• Track the jobs that run within SAP and job logs e.g Reversal, Accruals, Prepaid, Payment, Auto Clearing etc. and any issues encountered during this job run
• Production support for any business query - identify the production issue vs. New requirement/Enhancement
• Understand the SAP configuration and capable to troubleshoot and resolution.
• Understand the daily and monthly end business process to ensure the completeness of all activity to close the books.

Please share good relevant profiles on GBAMS.

RGS ID

Req Id

Role

Experience range

Bill Rate

Working location

is this role Onsite/Remote/Hybrid

Detailed JD

4150889

9143893

SAP ABAP Developer

>10 years

70/hr

Plano, TX

Remote

Mentioned below.

4150897

9143901

SAP S4 Hana FI Consultant

>10 years

70/hr

Plano, TX

Remote

Mentioned below.

SAP ABAP Developer.

• Experience in ABAP programming
• Experience in Data Dictionary Objects including creation of Tables, Views, Domains, Data Elements, Search Helps, Lock Objects, CDS views, WebDybpro
• Experience in
• Experience in Reporting with ABAP List Viewer (ALV) using Function Modules and Object Oriented Programming Approach Extensive experience in ABAP/4 programming techniques like Module Pool Programming, Function Modules, BAPIs, SAPscripts, Smartforms and Adobe Forms.
• Experience in Interface technologies like ALE/IDocs, RFCs, FTP, sFTP, Web Services and Conversion Techniques like BDC's and LSMW Experience in ECS
• Experience in programming interfaces (API)
• Experience in CDS views as external APIs to enable external data consumption , experience in OData Services
• Experience with CDS views using HANA studio
• Experience with SAP APIs
• Experience with OData Gateway services
• Expertise in ABAP
• Development expertise with S/4 Hana

SAP S4 Hana FI Consultant

• Must have Experience in Inhouse cash management, ECS, fixed assets.
• Responsible for the Record to Report in S/4, with focus at Account Receivables
• Knowledge of SAP S/4 HANA version 1909 with Front-End Fiori Tile Business Transactions
• Knowledge of Production support and Incident Management through Service Now and Jira
  Able to handle the production issue, troubleshoot and escalations
• Understand external third-party application integration to SAP for all SAP inbound Jobs.
• Track the timing and flow of Data from external system, data Mapping, Data Validation rules for posting in SAP.
• Work closely with the production support team. For any error, be the first check point to do preliminary review, understand, and analyze the impact and escalate to respective team to resolve and track the progress and timely resolution
• Error correction and suspense Accounting in SAP for any SAP posting through Suspense and support the correction process to reverse the suspense accounting
• Understand the Outbound Jobs from SAP to external third-party application, analyze any job failures and trouble shoot
• Track the jobs that run within SAP and job logs e.g Reversal, Accruals, Prepaid, Payment, Auto Clearing etc. and any issues encountered during this job run
• Production support for any business query - identify the production issue vs. New requirement/Enhancement
• Understand the SAP configuration and capable to troubleshoot and resolution.
• Understand the daily and monthly end business process to ensure the completeness of all activity to close the books.