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Diverse Lynx

SAP RTR (Record to Report)

Diverse Lynx, Chicago, Illinois, United States, 60290


Overall 15+ years of hands-on experience in SAP, minimum 10 years in Finance & Controlling (FI/CO/PA) module. At least 1 end to end S/4HANA implementation experience. At least 5 years of

SAP Application Maintenance and Support experience

Functional Skills:

Business processes: Finance master data, Invoice to Receipt, Invoice to Pay, Fixed Asset Accounting, Perform Closing, Manager Projects-approvals, cost plan, budget; Allocations, Profitability Analysis, Disputes & Collections; Revenue recognition of services; Integration with MDG, SD, MM, PSStrong understanding of Implementation/enhancements: hands on functional configuration, creation of functional specs and providing inputs for technical specs, creation of test cases and test scripts, training documents, testing, defect resolutionIssue resolution: managing AMS tickets and resolution of RTR related issues within defined SLA'sUnderstanding of Interfaces to multiple third-party procurement/billing/sales/finance/HR/Payroll systems, dealing with data sets, coordinating with technical team to provide functional inputs for designing, developing and issue resolution for technical interfacesIndustry skill (nice to have): Financial processes for Marketing agency service for RetailersWorked with SAP Cloud set up (Rise with SAP) - (nice to have)Finance Master Data in MDG (nice to have)