Clearance Jobs
SAP Analyst Level II
Provides general knowledge and "hands on" experience using the Army's General Funds Enterprise Business System (GFEBS) and the Army's Logistics Modernization Program (LMP) software/databases or equivalent Enterprise Resource Planning (ERP) and Business Intelligence (BI) platforms. Lead supporting the analysis and resolution of SPS, ATAAPS, DCPS, GPC, DTS, and LMP IDOC errors. Provides assistance in analyzing and resolving issues related to Systems, Applications and Products (SAP) Financials (FI), and Asset Management (AM) and GFEBS transaction codes. Provides assistance in resolving SAP IDOC errors for various financial and supply chain interfaces which included GPC Purchase Cards, DTS, Purchase Requisition, and Purchase Orders; additionally, resolves unmatched transactions and ULO's. Provides analysis of civilian payroll postings and facilitates corrections of erroneous budget postings. Provides assistance and support for Financial Improvement Audit Readiness (FIAR) initiatives. Evaluates and resolves DCPS and ATAAPS errors upon the completion of GFEBS Payroll execution each pay period. Prepares WBS, sales orders, Purchase Requisitions, Purchase Orders, and Military Interdepartmental Purchase Requests. Required Education/Certifications: High School Diploma/GED 10 years of experience. Location: On-site/hybrid position. Please note
this could become fully on-site at the government's discretion. Fort Belvoir, VA. Interim Secret clearance needed. Group ID: 10331599 Recruiter: Name Hidden
Provides general knowledge and "hands on" experience using the Army's General Funds Enterprise Business System (GFEBS) and the Army's Logistics Modernization Program (LMP) software/databases or equivalent Enterprise Resource Planning (ERP) and Business Intelligence (BI) platforms. Lead supporting the analysis and resolution of SPS, ATAAPS, DCPS, GPC, DTS, and LMP IDOC errors. Provides assistance in analyzing and resolving issues related to Systems, Applications and Products (SAP) Financials (FI), and Asset Management (AM) and GFEBS transaction codes. Provides assistance in resolving SAP IDOC errors for various financial and supply chain interfaces which included GPC Purchase Cards, DTS, Purchase Requisition, and Purchase Orders; additionally, resolves unmatched transactions and ULO's. Provides analysis of civilian payroll postings and facilitates corrections of erroneous budget postings. Provides assistance and support for Financial Improvement Audit Readiness (FIAR) initiatives. Evaluates and resolves DCPS and ATAAPS errors upon the completion of GFEBS Payroll execution each pay period. Prepares WBS, sales orders, Purchase Requisitions, Purchase Orders, and Military Interdepartmental Purchase Requests. Required Education/Certifications: High School Diploma/GED 10 years of experience. Location: On-site/hybrid position. Please note
this could become fully on-site at the government's discretion. Fort Belvoir, VA. Interim Secret clearance needed. Group ID: 10331599 Recruiter: Name Hidden