SAP FI CO (GL) Support

£350 per day | Hertfordshire | Contract

Posted 3 days ago

InterQuest

High Level requirement
Support the delivery and implementation of the SAP New GL through data analysis, data cleansing and transformation. This migration could mean a significant change to the live database, which must be safeguarded to ensure that historical data is kept intact.

Detailed Requirements
- Deliver a Data Migration/Conversion Strategy to move from SAP classic to SAP new GL
- Define the scope of data Migration through initial analysis
- Perform detailed data analysis to identify how data will be translated and converted across all impacted SAP modules e.g. field length & characteristics
- Carry out a data mapping exercise to ensure data can be converted
- Analysis of data volumes before and after migration
- Transform the data during migration
- Work with SAP using the Data migration cockpit to ensure data migration steps are followed closely during the project phases
- Work with SAP and the SAP Technical Finance Lead to identify and make system changes to ensure successful migration
- Work with the business to agree and perform mass data changes using standard SAP tools e.g. LSMW to change and cleanse data ahead of migration
- Reduce Data volumes across all modules to optimise system performance and reduce errors in conversion
- Provide solutions for removing redundant data in order to remove from the conversion process e.g. Master and Transactional Data. This may incorporate the following:

SAP Master Data - areas to consider
- Review General Ledger codes
- Review current CoA listings and remove/block old GL's
- Switch off Open item status where not required
- Review Customer Vendor Master Records
- Reduce duplicate, unused etc.
- Standardise the use of the address fields
- Review and standardise the short description for match code searches
- Using standard SAP tools e.g. LSMW to Mass change and cleanse Master data identified from analysed data
- Block/Mark for deletion old master data using mass change tools
- Material Master Data Review
- Asset Master Data
- Cost Centre, Internal Order, Profit Centre, Cost Element Master data
- Remove locked cost centres, Internal orders and Profit centres from existing Hierarchies
- OSCAR codes in CoA T100
- Group Account numbers used for Annual Accounts
- Trading Partners

SAP transactional Data
- Clear open GL items e.g. GR/IR, bank accounts etc.
- Clear open balances from GL's before blocking unused/redundant codes
- Associated Cost Elements also need to be blocked
- Clear Vendor, and Customer open items ahead of blocking/deletion flag
- Clear any open balances from locked cost centres, Internal orders and Profit centres
- Review of Group Account numbers (GAN) used by FRAT
- Open Purchase orders
- Remove parked documents

InterQuest Group is acting as an employment agency for this vacancy. InterQuest Group is an equal opportunities employer and we welcome applications from all suitably qualified persons regardless of age, disability, gender, religion/belief, race, marriage, civil partnership, pregnancy, maternity, sex or sexual orientation. Please make us aware if you require any reasonable adjustments throughout the recruitment process.

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