Title - SAP TM Functional Consultant Duration - 12 months Location - 50% Travel in Phoenix, AZ Every alternate Week w2 only- US Citizen, GC, EAD's hr@lussotech.com Description SAP TM Transportation Management -Responsible to bridge the gap between business requirements and sap tm solutions, to design, implement and test sap tm modules. this role requires a deep understanding of supply chain and transportation management, coupled with strong analytical and communication skills. • What type of education is needed for this position? University Degree. • Does this role require vaccination mandate? Yes. • Does the resource have to be Local: No. • Will the client pay for travel and expenses? Yes. • Is industry experience needed for this role and why? Industry experience is a plus. • “must-have” skills for this role 1. SAP TM Certified 2. Completed at least 2 end-to-end SAP TM implementation • Years of experience required for each skill? 3 years. • What are the chances for extension? Possible for R2. Please list minimum 6 primary job duties/responsibilities : 1. Requirement Analysis: Collaborate with clients to understand their transportation management requirements and business processes. 2. Solution Design: Design and configure SAP TM solutions to meet client needs, including transportation planning, execution, and monitoring. 3. Implementation: Lead the implementation of SAP TM modules, including system configuration, data migration, testing, and go-live support. 4. Integration: Coordinate integration between SAP TM and other SAP modules or third-party systems, ensuring seamless data flow and process automation. 5. Customization: Develop and implement custom enhancements or modifications to SAP TM functionality as needed to address specific client requirements. 6. Training and Support: Provide training to end-users and support teams on SAP TM functionality, best practices, and troubleshooting techniques. 7. Documentation: Create and maintain project documentation, including functional specifications, configuration guides, and user manuals. 8. Continuous Improvement: Stay updated on the latest SAP TM developments and best practices, and recommend enhancements or optimizations to existing solutions.
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ERP stands for Enterprise Resource Planning. It is a software system that integrates and centralizes the management of core business processes across an organization, providing visibility and control over various departments. examples of erp systems: Sap Oracle Microsoft Dynamics people soft saga business cloud SAP:Systems ,Applications and Products in Data Processing. There are 2 types of modules in sap: 1)Technical modules 2)Functional modules Technical modules consists of : Abap module Basis module Security&grc module Functional module consist of : Fico(financial accounting and controlling) Sd(sales distribution) Mm(material management) Pp(production plannning) Hcm(human resource management) Pm(plant maintenance) Qm(quality management) and there are several others modules in sap. #sapsecurityandgrc #sap #Ecc #grcaccesscontrol #s4hana #fiori
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SAP Business ByDesign - Control G/L Postings by Cost Centers/Projects This SAP Business ByDesign add-on solution by Phoenix Business Consulting will enable you to assign specific org units in SAP Business ByDesign to each employee to allow/disallow to post financial transactions. Cost Center-based authorization allows the organization to limit a given user to access (post transactions to) a specific list of cost centers/projects. A user must not be able to access all the cost centers and projects belonging to a company just because they belong to that particular company. This SAP Business ByDesign add-on solution provides additional access control to the users. The solution also provides an audit log of all the changes to the access list of a user that allows them to track the source in case of fraudulent transactions. To watch a short video, detailing the key features and benefits of this SAP Business ByDesign add-on solution by Phoenix Business Consulting please visit: https://bit.ly/3v0snpS The Solution is available on the SAP Store at https://bit.ly/46SvcXA #SAP #BusinessByDesign #SAPBusinessByDesign #PhoenixTeam #SAPStore #CostCenters #GeneralLedger #Projects #Auditlog #Finance #cloudERP #SAPGoldPartner #SAPSupportservices #SAPImplementation
SAP Business ByDesign - Control G/L postings by Cost Centers/Projects
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SAP Business ByDesign - Control G/L Postings by Cost Centers/Projects This SAP Business ByDesign add-on solution by Phoenix Business Consulting will enable you to assign specific org units in SAP Business ByDesign to each employee to allow/disallow to post financial transactions. Cost Center-based authorization allows the organization to limit a given user to access (post transactions to) a specific list of cost centers/projects. A user must not be able to access all the cost centers and projects belonging to a company just because they belong to that particular company. This SAP Business ByDesign add-on solution provides additional access control to the users. The solution also provides an audit log of all the changes to the access list of a user that allows them to track the source in case of fraudulent transactions. To watch a short video, detailing the key features and benefits of this SAP Business ByDesign add-on solution by Phoenix Business Consulting please visit: https://bit.ly/3v0snpS The Solution is available on the SAP Store at https://bit.ly/46SvcXA #SAP #BusinessByDesign #SAPBusinessByDesign #PhoenixTeam #SAPStore #CostCenters #GeneralLedger #Projects #Auditlog #Finance #cloudERP #SAPGoldPartner #SAPSupportservices #SAPImplementation
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Sr.Deputy Manager Finance & Accounts @ Lucky Cement Limited with expertise in SAP FICO & SD Module
Retention Money tracking in SAP S/4 HANA. In SAP, tracking retention money and its association with specific invoices involves using various modules and functionalities, typically within the Accounts Payable (AP) or Contract Management modules. Here's a general guide on how you can track retention money and link it to specific invoices: 1. Vendor Invoice Entry (MIRO Transaction): When you enter a vendor invoice using the MIRO transaction (Logistics → Materials Management → Invoice Verification → Document Entry), make sure to enter the relevant information, including the invoice number, vendor details, and any other necessary data. 2. Reference Field: Utilize the reference field in the MIRO transaction to input additional information that can help link the retention money to the specific invoice. You may use the invoice number or any other unique identifier. 3. Retention Account: Ensure that your SAP configuration includes a separate account or field for tracking retention amounts. This could be a special general ledger (G/L) account designated for retention money. 4. Document Parking or Workflow: Consider using document parking or workflow functionalities within SAP. This allows for the temporary storage of documents before they are posted, giving you an opportunity to review and link documents together. 5. Contract Management: If retention money is related to contracts, use SAP's Contract Management functionality to link contracts to invoices. This helps in maintaining a clear connection between contractual agreements and corresponding financial transactions. 6. Document Flow (FB03 Transaction): After the invoices are posted, you can use the FB03 transaction (Financial Accounting → Document Display) to check the document flow. This will show you the related documents and their connections. 7. Query and Reporting: Leverage SAP reporting tools to create custom reports that display retention amounts alongside their corresponding invoices. Tools like SAP Query, SAP BW, or custom ABAP reports can be helpful. 8. Document Relationship Management: Depending on your SAP version and configuration, you may have access to document relationship management tools that allow you to explicitly link documents and transactions. 9. Integration with Other Modules: If your company is using other SAP modules like SAP S/4HANA, explore integration possibilities with modules like SAP Fiori or SAP Analytics Cloud for enhanced reporting and tracking capabilities. Remember that specific steps and terminology might vary depending on the SAP version and configuration your organization is using. If you are unsure about the exact steps or if you encounter difficulties, it's recommended to consult your SAP system administrator or the SAP documentation specific to your system version. #sap #accountspayable #s4hana
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Program Management| Customer Success | Production Support| | Channel/ Partner Management | Digital Marketing and Sales
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Director of Sales at Phoenix Business Consulting, Inc. - Helping companies and organizations run simple with SAP Cloud solutions!
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