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SAP JVA Specialist

Whitehall Resources require a SAP JVA Specialist to provide 8 hours of support to a key client.

*This role is fully remote.

*This role has been deemed as inside IR35.

SAP JVA Specialist

Skills & expectations:
Our customer located in the US are looking for support around implementing JVA. To provide feedback on the following queries: Questions for SME from SAP
1. If we start the conversion in Production and something goes wrong, what would be a backout plan?
2. What is the best way to validate the conversion balances/totals that were moved to ACDCOCA? Does SAP provide a report for validating totals and balances?
3. Do we need to set up substitute cost objects on each venture? If yes, is there a standard validation rule to ensure going forward that the JV master data contains the substitute cost object at the venture level?
4. Should we have zero balancing by venture flagged?
5. Should we convert non-active companies to JVA on ACDOCA?
6. Now we should not have to run Year End Balance carryforward (transaction GJ10) for JV after converting to JVA on ACDOCA, right?
7. Assuming the upgrade is within a JVA Switch Scenario, what are the conditions, modifications, OSS notes, integrity reports or modifications to the JVA FI CO splitting that should be performed in the current BPX source system?
8. Are there any limitations in the current BPX processes? Cutback, Cutback Intercompany, Prior Equity Change, Carried Interest, JV Assessments and Distributions. (special cases with many active partners in multiple JVs/EGs).
9. What reports will no longer exist after the upgrade? How will the JVA Partner Ledger Reports be replaced? I.E Summary and Billing Ledger
10. Which reports will be available only through Fiori apps? I.E. Billing ledger Reports, Billing, Expenditure, Cash