ERP Consultant

**ERP CONSULTANT**:

- Publication Date: Apr 3, 2024- Ref. No: 511729- Location: Windsor, ON, CA, N8X 1K5Eviden, part of the Atos Group, with an annual revenue of circa € 5 billion is a global leader in data-driven, trusted and sustainable digital transformation. As a next generation digital business with worldwide leading positions in digital, cloud, data, advanced computing and security, it brings deep expertise for all industries in more than 47 countries. By uniting unique high-end technologies across the full digital continuum with 53,000 world-class talents, Eviden expands the possibilities of data and technology, now and for generations to come.

Role : SAP MM Functional Consultant. IVAL (Inventory Valuation and Payables)

Location : Canada (Remote)

Hire Type : Full-Time

Salary range CAD 90000 - 110000 a year (Depend upon experience)

1. Experience in IT analyst or consulting position with knowledge and experience relating business requirements to sound functional solutions

2. P2P knowledge from creating a Purchase order, Goods receipt, Invoice Entry, Invoice reconciliation (price and quantity discrepancy) Posting an MM Invoice

3. Knowledge in posting, parking, changing a MM Invoice

4. Good understanding about standard and moving average price in SAP.

5. Settlement and Billing processes between SAP companies (Intercompany billing ) - high level knowledge of intercompany functionality

6. SAP AIF experience to handle interfaces is a plus. Idoc monitoring/reprocessing errors, testing interfaces using Idoc testing tool mandatory

7. Understanding in accounting postings which would include rounding and tolerances and discounts, etc

8. Experience in configuring automatic account determination process in SAP and

9. Good hands-on experience on the Payable process specially around Logistics Invoice verification (LIV)

10. Strong understanding on the EDI 810 process, Invoice entry using Tcode MIRA vs MIRO

11. Good experience on EDI 812 charge back process

12. OT (Open Text) or any Content Management integration experience.

13. Experience working on the SAP payments is a plus.

14. Understanding on the 3-way (PO, Goods Receipt, Invoice Receipt) match process

15. Great communication skills and should have excellent collaborative attitude.

16. Experience with interacting with third party resources, including offshore teams a plus.

17. Experience utilizing formal testing tools strongly desired (experience with HP ALM testing tools a plus). Test script creation/detail oriented

18. Experience with Tax systems (Taxware/SOVOS) is a plus

19. Any Vistex IP modules Rebates, Memberships, Bill backs, Chargebacks, and Contracts experience is a plus.

20. Experience in domestic suppliers, imports, SAP prepayment

21. Experience in handling special procurement scenarios: Consignment settlement

22. Experience in monitoring SAP background jobs, scheduling, restarting, creating variants.

**Responsibilities**:

- Monitor the incidents daily, check and priority and update the comments based on the SLA.
- Coordinate with SAP counterparts/client SME to trigger the Change management so bug fix or enhancements can be done.
- Provide test data to the SAP app dev team so the technical test can be done.
- Once the changes are released to QA, perform the functional testing in 2 environments which are in support rail (C and E systems), prepare the solution manager steps, update the test results in JIRA, coordinate with the SME to update the KANBAN.
- Share the test results with business analysts or business liaison to get the UAT approval.
- Coordinate with the SME to retrofit the changes in project rail(D and Q systems) and perform testing similar to step 5
- Monitor interface error monitor to make sure the errors are resolved sync SAP S4 system with the respective boundary systems
- During project go live/release, participate in the integration test cycles to validate the respective business processes/test cases which are assigned to the respective individual and respond to the handholding counterpart in a timely manner.
- Participate in daily stand ups/huddle with the onshore team.
- Monitor background jobs and ensure they were completed, analyze longer processing times etc
- Volume/Performance Testing support

**Let’s grow together.