Beschreibung
Full blown FI/CO covering the following topics from a FI/CO perspective- Credit Management
- Returns and Complaints
- Customer Consignment Processing
- Stock Transfer with Delivery (FI+CO)
- Stock Transfer without Delivery
- Physical Inventory / Inventory Count & Adjustment
- Subcontracting
- Procurement & Consumption of Consigned Inventory (FI+CO)
- General Ledger
- Accounts Receivable
- Accounts Payable
- Period End Closing Financial Accounting
- Cash Management
- Cost of Sales Accounting
- Asset Accounting (incl. 163 + 164)
- Document Splitting
- Segment Reporting
- Sales Order Processing with Customer Down Payment
- Rework Processing (Work-in-Process)
- Period-End Closing Projects
- Procurement of Third-party Resources
- External Procurement of Services
- SAP ERP Reports for Accounting
specialties in the following areas
- POC in CO
- Cross-Plant-Calculation with Cost-Component-Splitting
- CO-PA (value flow and characteristics derivation, DB level)
- Very high requirements regarding cost transparency
- Transfer prices
- consolidation preparation
- Copper handling (hedging)
Following implementation until end of September 2012
Anforderung:
s.o.
Projektstart: 01.11.2011
Projektende: 31.03.2012
Auslastung: fulltime
Leistungsort: GR Zürich (Schweiz)
Direktbewerbung: hier