Job_Description":" Skill SAP BRIM Convergent Charging (CC) JP ID - DLTJP00042322 JD Minimum of 5 years of experience working with SAP Convergent Charging. Strong knowledge of SAP Convergent Charging, SAP BRIM, and related technologies is essential. This involves designing and implementing charging models, including charge plans, charges, pricing macros, refill plans, and refill logic. Proficiency in SAP CC configuration and customization. Managing the catalog of chargeable and charged items, including creating and monitoring billable and consumption items. Maintaining master data related to Convergent Charging, such as BIT/CIT classes, billing processes, and invoicing processes. Troubleshoot and resolve issues related to SAP CC configurations and integrations. Loading and managing event data records that trigger charging actions. Posses decent understanding on SOAP webservices. Understanding and potentially working with Convergent Invoicing processes to manage billable items and generate invoices. Perform system testing and quality assurance to ensure solution reliability. Strong understanding of billing, rating, and charging processes. Client facing experience, especially in gathering requirements and demonstrating solutions, can be an advantage. Skill SAP BRIM FICA JP ID - DLTJP00042321 JD SAP FI-CA (Contract Accounts Receivable and Payable): Core FI-CA Expertise: Strong understanding of contract account setup, dunning, clearing rules, and payment methods, especially in high-volume environments. Integration Proficiency: Expertise in integrating FI-CA with CI and mediation solutions, ensuring financial postings are accurate and disputes are managed effectively. Stakeholder Management: Proven ability to work closely with finance and business teams, offering insights, resolving issues, and supporting successful go-lives. Skill - SAP BRIM Convergent Invoicing JP ID - DLTJP00042320 JD SAP BRIM Convergent Invoicing (CI): Configuration & Integration: Good experience in configuring one-time billing scenarios, pricing, taxation, and integrating CI with FI-CA and Digital Route. Billing & Invoice Management: Proficient in designing and testing invoice document flows to ensure accurate and efficient billing outputs. Troubleshooting & Optimization: Skilled in identifying and resolving issues in end-to-end billing scenarios/processes while optimizing CI performance. Communication & Documentation: Strong ability to collaborate with cross-functional teams and making it a point to document solutions and processes clearly for everyone involved. Skill SAP BRIM JP ID - DLTJP00042319 JD Integration with other SAP solutions: The ability to integrate SAP BRIM with other SAP and Non-SAP systems . Preferably a middleware consultant( PI, CPI, Dell Boomi etc.) who understands the basics of integration. Programming and Configuration: CM uses APL (A Programming Language) which is like Java/Java Script. APLs are utilized to define processing rules, transformations, and business logic within the mediation process. Data and Workflow Management: CM runs multiple workflows as their primary source of functionality which are enabled to handle huge volumes of data. Troubleshooting & Optimization: Skilled in identifying and resolving issues in end-to-end scenarios/processes while optimizing CM runtime and memory utilizations. Communication & Documentation: Strong ability to collaborate with cross-functional teams and making it a point to document solutions and processes clearly for everyone involved. ","
Job_Description":" Location: Pan India Responsibilities: Provide day-to-day support for the SAP JVA module. Handle complete Joint Venture module tasks including cash calls, allocation, overhead, venture bank switching, parent company overhead, cutback, partner netting, farm downs, billing extract, invoice extract, and EDI billing Manage JVA master data setup, cutback, equity change, prior period equity change, overhead, and billing 1 . Deliver incidents related to cash calls, allocation, overhead, venture bank switching, parent company overhead, cutback, partner netting, farm downs, billing extract, invoice extract, and EDI billing Perform farmdown activities and manage all client-raised change requests (CRs) Requirements: 3+ years of experience in SAP JVA and 5+ years in SAP FICO Experience in consulting, preferably in the Oil & Gas industry, with a minimum of three to four full life cycle implementations 1 . Strong hands-on experience in the Joint Venture module, including cash calls, allocation, overhead, equity change management, venture bank switching, parent company overhead, suspense, cutback, partner netting, farm downs, billing extract, invoice extract, and EDI billing Familiarity with S/4HANA, especially in the context of Joint Venture Accounting Strong background in SAP Financial Accounting (FI) and Controlling (CO) modules ","
Job_Description":" Total Years of Experience :5 TO 7 Years. Relevant years of Experience :4 to 6 years . Mandatory Skills: SAP FI and SAP SPL( Special Ledger Implementation). Detailed Job Description : Title: SAP FI Consultant - SAP Special Ledger Implementation & Support Job Summary: We are seeking a skilled SAP FI Consultant with experience in SAP Special Ledger implementation and support. The ideal candidate will play a pivotal role in managing SAP FI processes, particularly focusing on the implementation and maintenance of the Special Ledger, ensuring regulatory compliance and operational efficiency. Responsibilities: Implement and configure SAP Special Ledger according to clients business requirements and regulatory mandates. Lead SAP FI projects, providing expert guidance on the use and benefits of the Special Ledger. Ensure accurate mapping and transfer of data between General Ledger and Special Ledger. Develop and execute test strategies for SAP FI and Special Ledger components, ensuring system quality and reliability. Collaborate with internal teams and clients to gather requirements, design solutions, and implement SAP FI and Special Ledger processes. Provide post-implementation support and ongoing system maintenance for SAP FI and Special Ledger. Deliver training and support to end-users on SAP FI and Special Ledger functionalities. Stay updated with SAP FI and Special Ledger enhancements and industry trends, communicating these insights to the team and clients. Troubleshoot and resolve complex issues related to SAP FI and Special Ledger, ensuring minimal disruption to business operations. Contribute to the development of SAP FI and Special Ledger best practices, methodologies, and documentation. Requirements: Bachelors degree in Finance, Accounting, Computer Science, or a related field. An MBA or relevant professional certification would be beneficial. Minimum of 5 years of experience in SAP FI, with specific project experience inSAP
Job Description: We are looking for a highly skilled SAP CRM Technical Consultant with strong experience in ABAP development and Fiori/UI5 technologies. The ideal candidate will be responsible for designing, developing, and supporting custom solutions within the SAP CRM environment. This role requires deep technical expertise in SAP CRM ABAP, CRM WebUI, BOL/GENIL programming, and Fiori app development and extensions. Key Responsibilities: Develop, customize, and enhance SAP CRM applications using ABAP (including CRM BADI, BAPI, enhancements, and user exits). Work on CRM WebUI enhancements and configurations (Component Workbench, BOL/GENIL). Develop and extend SAP Fiori/UI5 applications integrated with SAP CRM backend. Design and implement OData services for Fiori apps. Perform system analysis, design, coding, testing, and implementation of technical solutions. Collaborate with functional teams to understand business requirements and translate them into technical specifications. Debug and resolve issues related to performance, code defects, and enhancements. Support CRM Middleware and data replication issues as needed. Participate in code reviews, optimization, and best practices implementation. Requirements Required Skills & Experience: Minimum 5 years of hands-on experience in SAP CRM Technical development. Strong expertise in SAP ABAP specific to CRM modules (including enhancements, BADI/BAPI, Smartforms , IDocs, etc.). Experience in CRM WebUI development, Component Workbench, BOL/GENIL programming. Proficiency in SAP Fiori/UI5 development and OData service creation . Good understanding of SAP CRM functional processes (Sales, Service, Marketing) from a technical standpoint. Experience working with SAP Gateway and Launchpad configurations. Familiarity with SAP CRM Middleware and integration with ECC/S4HANA.
Job_Description":" Kannanware Innovations is a fast-growing SAP Partner focused on delivering cutting-edge GROW with SAP S/4HANA Public Cloud and Office of the CFO services/ solutions to clients across APAC, E MEA and the USA . In just about four years, we have earned a reputation for excellence, having built a diverse portfolio of satisfied clients across multiple industries and geographies . Our strength lies in our passionate team of skilled functional and technical consultants who are committed to delivering impactful business transformations projects . Kannanware is committed to innovation, agility, and excellence \u2014 values that have helped us grow rapidly and earn the trust of our customers. As we scale our global footprint, we are looking for high-performing Business Growth Head to fuel the next phase of our growth. Role: Business Growth Head SAP Enterprise Solutions & Services Location: Chennai Job Description As a Business Growth Head SAP Enterprise Solutions & Services , you will be responsible for driving business growth by acquiring and expanding enterprise customers for SAP S/4HANA Public Cloud , Private Cloud , On Premise and ECC related services. You will work closely with our leadership team, marketing, solution architects, and delivery experts to identify opportunities, build executive relationships, and close high-impact deals across APAC , E MEA, and the USA. Responsibilities Develop and execute a sales strategy to achieve and exceed revenue targets across assigned geographies and verticals. Must maintain active relationship with SAP on Sell & Service partnership deals and always ensure the targets are met as per SAP\u2019s requirements in closing new deals. Identify , qualify, and close new business opportunities in SAP S/4HANA ERP and Office of the CFO solutions & services . Build strong relationships with CXO-level decision-makers and influence key stakeholders in target accounts. Lead end-to-end enterprise order to cash cycles, from lead generation , qualification to proposal, negotiation, closure , milestone Invoicing and payments . Collaborate with pre-sales and delivery teams to craft customized, compelling value propositions. Maintain an active pipeline of opportunities using CRM and report regularly on forecasts and progress. Represent Kannanware at industry events, conferences, and client meetings to enhance brand presence and thought leadership. Contribute to strategic planning, account segmentation, and partner/channel development initiatives Requirements Requirements Bachelors or masters degree in business , Engineering, or related field; MBA is a plus. Minimum 8+ years of proven experience in selling enterprise solutions and services especially SAP . Strong track record of exceeding sales targets and building long-term client relationships. Excellent understanding of enterprise buying behaviour and decision-making processes. Deep familiarity with ERP implementation, cloud solutions, and digital transformation initiatives. Experience selling into global clients across diverse industries. Outstanding communication, presentation, and negotiation skills.
Kannanware Innovations is looking for SAP FICO Solution Architect to join our dynamic team and embark on a rewarding career journey Configure and support SAP FICO modules Handle financial accounting, reporting, and controls Integrate with MM, SD, and other modules Manage SAP documentation and user training
Kannanware Innovations is looking for SAP SD/MM Solution Architect \u2013 S/4HANA Public Cloud to join our dynamic team and embark on a rewarding career journey Configure and support SAP Sales & Distribution and Materials Management Streamline order processing, procurement, and logistics Handle end-user training and incident resolution Ensure smooth integration across business functions
Application Development in ABAP in ECC 6.0 and higher systems. CORE ABAP strength mandatory. Good development knowledge in ABAP for S4 HANA, SAP UI5/FIORI and RAP Provide technical analysis with full understanding of SAP business documents, master data, transaction data in primary modules SD, MM, FICO and PP modules including cross-functional configuration. Develop applications with clear qualification of different levels of coding options within SAP including but not limited, (Business Add-ins (BADI), Enhancements, Business Application Programmatic Interface (BAPI), User Exits, Dialog programming, Reports, SAP Scripts & SMARTFORMS, ADOBE FORMS, Interfaces, Conversion programs). Adherence to SAP layers of abstraction at, (Open SQL vs. Native SQL, Data Dictionary and Operating system commands). Development involving ABAP Objects (Object Model Based). Provide Root Cause analysis using SAP tools, including but not limited to,(ABAP Debugger, Application Logs, Code Optimizer, SQL Trace, Transport and Version Management). Familiarity with interface and messaging architectures including Webservices, PROXY, EDI/IDOC and XI/PI. Familiarity with eCATT, Transaction Recorder, BDC Programming. Strong adherence to Software Development Life Cycle process. Ability to read, understand, author and review, technical specifications, Unit test documents, Test scripts and Code review. Familiarity with online developer communities and SAP support network. In depth understanding of SAP architecture. Familiarity with industry standard incident management tools (Remedy). Collaboration with multiple teams including partner organizations. Incident Management, resource allocation, reporting. SAP S4 HANA ABAP Development in one or many of the modules and development experience with AMDP, CDS, BOPF. Knowledge of the SAP S/4HANA stack Experience with SAPUI5, including building custom Fiori appl
Need SAP FI with Controlling profiles who can provide the similar profile preferably CA, ACCA, ICWA, strong in controlling He will be directly dealing with the client CA, icwa, 2 to 3 implementation project on controlling side
Job_Description":" Job Summary We are seeking an experienced SAP CO Consultant with strong hands-on expertise in Material Ledger , COPA , and integration with SAP FI . The ideal candidate will have experience across at least three full lifecycle implementations , excellent functional knowledge, and the ability to work independently during overlapping hours with global teams. Must have at least 3+ full lifecycle implementations. Key Responsibilities Lead and support end-to-end implementations and enhancements in SAP Controlling (CO) and Financial Accounting (FI) modules. Configure and support SAP CO functionalities, including: Material Ledger Must have COPA (Profitability Analysis) Must have Transfer Pricing Good to have Integrate and support SAP FI functionalities, including: General Ledger Accounting Must have MM-Logistics Account Assignment Must have FI Workflow Good to have Collaborate with cross-functional teams (MM, SD, PP, etc.) to ensure smooth financial postings and reporting. Provide post-go-live support and resolve production issues. Participate in requirement gathering, blueprinting, and design workshops with business stakeholders. Create functional specifications for RICEFW objects and support technical team during development and testing. Document all configurations, test cases, and user guides Requirements Required Skills & Qualifications 7+ years of hands-on experience in SAP CO/FI modules . Minimum 3 full lifecycle implementations . Strong configuration knowledge of Material Ledger , COPA , and General Ledger Accounting . Experience with MM logistics account assignment . Good understanding of Transfer Pricing and FI Workflow . Strong integration knowledge across FI-CO-MM . Excellent communication and interpersonal skills. Ability to work independently in a global delivery model and during 4 PM to 1 AM IST shift. Nice to Have S/4HANA exposure Experience in data migration tools (LSMW, BAPIs, etc.) Knowledge of localization and tax procedures (e.g., India GST, EU VAT) Education & Certification BachelorDegree in Finance, Accounting, or related field. SAP CO or FI Certification is a plus ","
Job_Description":" We are seeking an experienced SAP BTP Solution Architect to lead the design, architecture, and implementation of solutions on SAP Business Technology Platform. The ideal candidate will have deep expertise in SAP BTP services, cloud integration, and extension capabilities, ensuring scalable and innovative solutions aligned with business needs. Key Responsibilities Design end-to-end Implementation solution architectures leveraging SAP BTP services (Integration Suite, Extension Suite, Data & Analytics, AI/ML, etc.). Collaborate with business stakeholders, functional consultants, and technical teams to translate business requirements into scalable BTP solutions. Provide technical leadership in SAP BTP implementations, including extensions, integrations, and custom application development. Ensure architecture compliance with security, scalability, and performance standards. Guide development teams on SAP BTP best practices, coding standards, and governance models. Stay updated with the latest SAP BTP innovations, tools, and industry best practices. Required Skills & Experience Proven experience as an SAP Solution Architect with strong exposure to SAP BTP. Expertise in SAP BTP services: SAP Integration Suite, SAP Extension Suite, CAP (Cloud Application Programming Model), and Fiori/UI5. Strong knowledge of APIs, OData, REST services, and event-driven architecture. Experience with SAP S/4HANA extensions, side-by-side extensibility, and system integrations. Familiarity with cloud platforms (AWS, Azure, GCP) is a plus. Excellent communication, stakeholder management, and problem-solving skills. ","
Develop, test, and deploy ABAP programs, enhancements, and forms. Work on Reports, BAPIs, BADIs, User Exits, Enhancements, SmartForms/Adobe Forms, ALV. Develop OData services, CDS views, and support Fiori/UI5 applications. Handle workflows, IDocs, and interfaces with other systems. Perform debugging, code optimization, and performance tuning. Collaborate with functional consultants and business stakeholders to deliver solutions. Ensure compliance with SAP best practices and coding standards. Experience in Technical design and development of ABAP RICEF objects for SAP ECC Version.
Kannanware Innovations is looking for Senior Cloud Network Security Engineer / Developer to join our dynamic team and embark on a rewarding career journey Maintaining LAN, WLAN and architecture of the server as per the business policy Reporting the security analysis of findings Maintaining the regulatory systems about ISMS policy (Information System Management Systems) Developing the security authentication protocol Maintaining server and switches Maintaining & implementation of the SOP for Network security Knowledge of performing routing protocols (MPLS, HAIPE/IP, QOS and WAN) Monitoring of web security gateways, perimeter security, network access controls, endpoint security Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.
Job_Description":" We are seeking a highly skilled and experienced SAP Inventory planning and prioritization business/ solutions analyst to support our S4 upgrade and S4 transformation project including IBP . This role will be responsible in assessing our requirements, identifying gaps, and ensuring a seamless transition to the latest S/4HANA release (2023). He/she will also be responsible for analyzing, designing and implementing solutions in scope that aligns with business and process integration needs. The ideal candidate will bridge the gap between business needs and technical execution, ensuring robust processes and solution integration to support the distribution and supply chain functions. Key Responsibilities -Partner with business stakeholders to define requirements and work with technology partners/ specialists to develop solutions to address them in the inventory planning and allocation domain with SAP S4. -Design and document functional solutions, including specs for custom enhancements. -Responsible to manage the workstream deliverables requirement documentations, drive functional solution decisions, test prep and execution, support cutover and hypercare -Support testing preparation and execution efforts (unit, regression, UAT) and deliver end-user training -Review and validate SAP OSS notes, simplification lists propose functionality roll out approach with benefits risks. -Support data migration and ensure planning related data integrity -Support maintaining documentation for system configurations, process flows, and user guides. -End user training and user testing support. Required Skills Qualifications -8+ years in SAP Inventory planning and prioritization solutions implementation -Deep knowledge of planning and allocation processes and solutions in SAP S4HANA (ATP and inventory prioritization, inventory allocation, back-order processing, product segmentation, OTIF, etc ) and its integration with sales distribution and inventory management functions -Experience with S/4HANA 2023 version and upgrades or rollouts in a plus -Experience in implementing SAP S4 product segmentation functionality is a plus. -Ability to interpret SAP simplification items and apply them to business processes. -Strong functional spec writing and cross-functional collaboration -Excellent problem-solving and communication skills nan
Job_Description":" JD: Need a SAP CPI middleware developer Experience with designing and the development of interfaces and integrations. \u25CF At least 5+ years of relevant work experience in a role focused on Process Integration and Cloud Process Integration in the capacity of a consultant or in a professional business environment. \u25CF Knowledge of SAP CPI Design Best practices, Error Handling Mechanism, SAP CPI Architecture. \u25CF Collaborate with the SAP PI CPI team in the designing and development of interfaces and integrations, in addition to providing support. \u25CF Participate within all phases of the lifecycle including design, configuration, testing, go-live, and support configurations. Demonstrate the ability to translate business needs into solution architecture requirements and deliver middleware solutions for interfaces between various SAP and non-SAP applications. \u25CF Collaborate with business stakeholders; SAP team members and other IT team members to gather integration requirements, propose and develop solutions for the clients. \u25CF Develop and maintain knowledge of current and emerging integration technologies. Roles and Responsibilities: Works within standard procedures and work instructions, and under close guidance of more experienced colleagues. Tests software or applications, fixes straightforward bugs and escalates problems related to functionality issues. Suggests recommendations for bug / problem resolution. ","
Job_Description":" We are looking for an experienced SAP VIM (Vendor Invoice Management) Consultant with a strong background in SAP Invoice Management by OpenText and SAP S/4HANA environments. The ideal candidate will have deep functional expertise in Accounts Payable processes , invoice workflow automation , and integration between SAP VIM, MM, FI, and OpenText systems . The consultant will be responsible for solution design, configuration, and implementation of VIM modules, ensuring streamlined and efficient invoice processing across global business operations. Key Responsibilities: Lead and deliver end-to-end implementations, upgrades, and support of SAP VIM (OpenText Vendor Invoice Management) . Design and configure VIM Workflows , Document Processing (DP) , Business Center Capture (ICC / OCR) , and Approval processes . Collaborate with finance, procurement, and technical teams to align invoice management processes with business requirements. Integrate VIM with SAP MM and FI modules , ensuring seamless PO- and Non-PO-based invoice processing . Manage exception handling , duplicate invoice detection , and workflow escalation mechanisms . Configure document types, indexing, validation, and approval workflows in VIM. Troubleshoot and resolve issues related to invoice posting, workflow, and OpenText archiving . Support SAP S/4HANA transformation projects , ensuring compatibility of VIM components and processes. Develop functional specifications for custom enhancements and coordinate with the ABAP development team. Conduct UAT (User Acceptance Testing) , end-user training, and provide post-go-live support. Collaborate with global teams and business users to continuously improve VIM functionality and performance. Document all configuration, process flows, and design decisions according to project standards. Required Skills & Qualifications: 7+ years of hands-on experience in SAP VIM implementation and support. Strong functional understanding of Accounts Payable (AP) , Procure-to-Pay (P2P) , and Invoice Lifecycle processes. Experience with OpenText VIM modules , including: Document Processing (DP) Business Center Capture / Invoice Capture Center (ICC) VIM Analytics & Reporting Approval Workflow Configuration Hands-on experience with SAP MM , FI , and Workflow configuration . Knowledge of Archiving and Document Access by OpenText (DA) . Experience working in SAP ECC and S/4HANA environments. Strong understanding of OCR (Optical Character Recognition) tools and integration with VIM. Proficient in VIM Exception Handling , DP validation rules , and Workflow optimization . Excellent troubleshooting skills for both functional and technical VIM issues. Preferred Qualifications: SAP VIM / OpenText certification (preferred). Experience in SAP S/4HANA migration projects involving VIM. Familiarity with AP automation tools and RPA (Robotic Process Automation) for invoice processing. Exposure to SAP Workflow (WS, BOR Objects, Fiori My Inbox) . Experience with IDoc, BAPI, and custom enhancements for VIM integration. Understanding of tax procedures, GR/IR reconciliation , and vendor payment processes . ","