SAP Jobs

Looking for SAP FICO functional experienced individual help me with ad-hoc support/project work. I am full time at a client side. Need someone guide and teach me from my issues and questions I have. Screen share to work together without giving the system log in details so I can learn from you. Not intensive workload just need someone to back me up when I need help to complete my work(support issues or enhancement mostly). This individual need to have good experience with SAP S4 FICO all around especially with GL Revaluation/Translation, Cost center reporting, Fixed Asset, OpenText AP, Project System and external system integrations, COUPA Invoice management integration, AP, AR, Banking, Payments, Interfaces, Report Painter, S4 Financial Supply Chain.

SAP S/4HANA yeni nesil akıllı bir ERP çözümüdür. Şirketlerin, dijital dünyadaki her fırsatı yakalamalarını sağlayan SAP S/4HANA ile, günümüz zorluklarının üstesinden gelmek ve yarının fırsatlarını bu günden yakalayabilmek için, gelenekselden dijitale dönmenin tam zamanı. Esneklik, hız ve ileri teknolojinin sunduğu tüm avantajları tek bir platformda buluşturan SAP S/4HANA, daha doğru kararlar almanız için gerçek zamanlı bilgiye ulaşmanızı sağlar.

Looking for someone who can speak and write in English fluently, someone who is knowledgeable in Salesforce Admin (eg. Flows, Process Builders, Lightning App Pages, Objects, Permission Sets etc.), and someone who can analyze requirements in a technical and business perspective.

simulation and testing of IS OIL scenarios for oil client

Wir benötigen ab sofort für den Standort Kiel zunächst bis Ende des Jahres mit Option auf Verlängerung Unterstützung in der Buchhaltung. Es geht dabei hauptsächlich um Debitorenbuchhaltung, ggf. auch Unterstützung bei den Kreditoren, Bankgeschäft usw., Berufserfahrung in diesen Bereichen ist wünschenswert. Zudem gerne Erfahrung in ERP-Systemen wie SAP oder Navision. Die Tätigkeit kann zum Teil auch remote ausgeübt werden, eine Anwesenheit im Büro am Standort Kiel (im Wissenschaftspark direkt neben der Universität) ist aber an mindestens 2 Tagen/Woche erforderlich. Arbeitszeit entweder Vollzeit oder auch gerne Teilzeit wie z.B. 4 Tage/Woche bzw. 32 Std./Woche. Über uns: Als deutsche Tochtergesellschaft des EssilorLuxott...

Hello, developers I need to solve tickets in bw from user. Will discuss more thing with best developers. Thanks.

Requirements/Tasks: SAP SD process consultant who can support the customer in the context of the S/4 transformation, with the following tasks: - Supporting the business unit in defining requirements within the Order-To-Cash process. - Review of the technical solutions from implementation, taking into account the requirements of the business unit and SAP BesT Practice - Knowledge sharing with the department (e.g. possibilities or functionalities in S/4) - Language skills: good knowledge of German required Timeframe: ASAP until the end of the year Workload: 60 % Location: Remote

Period: ASAP until the end of the year (option for extension). Workload: 80 % Location: Remote/Metzingen (Baden-Württemberg) Tasks/requirements: - SAP Logistics / WM consultant with Idoc know-how - s4 transformation experience

Hi We have client with issues within their Havana and AFO data cube solution. They are requiring assistance with setting up data reporting solutions (they use Power B.I downstream). During restructure they have found themselves without this support in-house looking to out source it. Pls discuss with me. Thanks Mike

Looking for a consultant who is SAP certified to help develop a mobile app that communicates with the SAP HANA database. We are setting up SAP Business 1 and I want to develop a mobile app that includes Picking, Checking, Receiving and Moving of Inventory. Please reach out to me if you are familiar with SAP Business 1 and the above mentioned warehouse process. Thank you.

I work in Accounts Receivable and Cash application. We have a lot of small customers that send us in Excel files to a group mailbox with remittance information that lines up to an ACH/electronic payment we receive. Right now we manually need monitor a group mailbox then manually save a file to a SharePoint site, then if on a certain list we need to format that info with a macro to a certain format, then we need to go into SAP and use a t-code to "marry the payment we got from the bank with the properly formatted data that matches to it so that our system can offset the cash and items in the ar. I think powerAutomate can do all of that. If it can then we would want this to be easily expandable. Right now the scope is only for using spreadsheets submitted by the customer but would...