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SAP FI/MM Support Analyst - Antwerp Region
Eingestellt von Templeton and Partners
Gesuchte Skills: Sap, Support
Projektbeschreibung
SAP FI/MM Support Analyst - Antwerp Region
THIS IS NOT A SENIOR ROLE AND 3-4 YEARS EXPERIENCE WILL BE SUFFICIENT
You will be responsible for:
For answering IT related questions if the Customer Service Team cannot answer (SAP Procurement and Accounts Payable and SAP Technical, Workflow and MM/FI related questions)
For analysing IDOCs (Inbound and Outbound) and reprocessing of IDOCS
For mass uploads of master data
For investigating and help solving integration issues with central, local and third party systems.
For monitoring our generic P2P mailbox
For processing TRFC issues and workflow queues
For monitoring the MM and FI SAP Jobs
For analysing and resolving reconciliation issues
For getting engaged in user management related activities
For checking electronic incoming invoice issues.
For checking invoice autoposting difficulties
For checking SOST (SMTP connection of Mail Server)
For helping to make an impact assessment of bugs and small enhancements and properly interacting with other work streams involved.
For escalating where appropriate
Your Function:
The EMEA Procure-to-Pay (P2P) Service Management organization is responsible for the IT production support of the Procure-to-Pay applications for European client affiliates. The technology in scope is SAP (integrated into WebMethods).
You will be part of the SAP Support Team of the IT Service Management organization in EMEA, providing level 2 and level 3 support.
You will work with the Customer Service Team (helpdesk level 1) located in Prague, the European Business Partners and customers, the Master Data team in the Shared Service Centre and the other SAP experts of the Service Management organization located in Belgium and in the US.
Your main role consists of responding to user questions/requests and monitoring the processing of AP documents (PO/GR/Invoice & Payment).
Involvement in configuration of new enhancements (customizing), defect fixes and master data type changes within the Accounts Payable area are part of the scope.
The SAP Solution is ECC6 Ehp4
You will report into the IT P2P Service Manager
THIS IS NOT A SENIOR ROLE AND 3-4 YEARS EXPERIENCE WILL BE SUFFICIENT
You will be responsible for:
For answering IT related questions if the Customer Service Team cannot answer (SAP Procurement and Accounts Payable and SAP Technical, Workflow and MM/FI related questions)
For analysing IDOCs (Inbound and Outbound) and reprocessing of IDOCS
For mass uploads of master data
For investigating and help solving integration issues with central, local and third party systems.
For monitoring our generic P2P mailbox
For processing TRFC issues and workflow queues
For monitoring the MM and FI SAP Jobs
For analysing and resolving reconciliation issues
For getting engaged in user management related activities
For checking electronic incoming invoice issues.
For checking invoice autoposting difficulties
For checking SOST (SMTP connection of Mail Server)
For helping to make an impact assessment of bugs and small enhancements and properly interacting with other work streams involved.
For escalating where appropriate
Your Function:
The EMEA Procure-to-Pay (P2P) Service Management organization is responsible for the IT production support of the Procure-to-Pay applications for European client affiliates. The technology in scope is SAP (integrated into WebMethods).
You will be part of the SAP Support Team of the IT Service Management organization in EMEA, providing level 2 and level 3 support.
You will work with the Customer Service Team (helpdesk level 1) located in Prague, the European Business Partners and customers, the Master Data team in the Shared Service Centre and the other SAP experts of the Service Management organization located in Belgium and in the US.
Your main role consists of responding to user questions/requests and monitoring the processing of AP documents (PO/GR/Invoice & Payment).
Involvement in configuration of new enhancements (customizing), defect fixes and master data type changes within the Accounts Payable area are part of the scope.
The SAP Solution is ECC6 Ehp4
You will report into the IT P2P Service Manager
Projektdetails
Geforderte Qualifikationen
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Kategorie:
SAP Entwicklung, Sonstiges