Wir suchen für unseren Kunden auf Projekt-Basis eine/n SAP business partner specialist
SAP business partner specialist
Aufgaben / Tätigkeit
SAP business partner specialist with deep knowledge in GP, FI, CO, MM, SD, PM/CS, RE-FX and migration.
Who would then also support in the concept workshops for the project in the Business Partner topic as “second opinion”.
Contacts and Relationships: In the legacy system, multiple contact persons are used in Logistics MM/SD/PM/CS, that are to be solved by contact persons and relationships in the S4 system – New Concept / Realization / Migration
Multiple business partners per service department: In the context of the S4 IMMO project, we had to break the specification of the financial administration (1 payer per service department) due to RE-FX contracts/billing/MIS reporting and customer requests.
This means that, for example, the department now has 7 business partners in the system. We need to find solutions to either undo this or find alternatives in the business partner (hierarchies, group, deflection for other DAs, and so on)
Business Partner Migration: We expect to migrate the legacy system (80 company codes) to the S4 system on January 1, 2025. In the legacy system, Accounts Receivable and the Accounts Payable are using different numbers and there is a massive duplication in the Accounts Receivable. The new system (currently 6 company codes) should no longer have any duplicates. There we have a CVI of 1:1:1. We need technical and conceptual support for how we should approach migration.
Zürich, Switzerland (min. 20% onsite)
120 hours / approx. 15 days
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