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5.0 - 10.0 years

20 - 30 Lacs

Navi Mumbai

Work from Office

Role - Sr. Manager / Manager Taxation Location - Mahape, Navi Mumbai 5 - 10 Years of Post Qualification Experience in similar roles in manufacturing organisation Job Responsibility The person will be responsible for ensuring compliance with Direct and Indirect Tax laws, optimizing tax efficiency, and managing tax audits, assessments, and litigation . The role requires strong expertise in Income Tax, TDS, GST, and Customs regulations , along with the ability to liaise with consultants, auditors, and tax authorities. The ideal candidate should have strong experience in taxation both direct and indirect tax regulations. Direct Taxation: Ensure timely and accurate Income Tax and TDS compliance, including filings, payments, and reconciliations. Manage tax audits, assessments, and litigation with tax authorities. Handle advance tax calculations and provisions for corporate tax. Analyse and interpret tax laws, amendments, and judicial pronouncements, and implement necessary changes. Optimize tax planning strategies to minimize tax liabilities while ensuring compliance. Prepare and review Tax Audit reports under Income Tax Act. Indirect Taxation (GST & Customs): Ensure accurate GST filings, payments, reconciliations, and compliance across multiple states. Manage GST audits, assessments, and notices, and respond to departmental queries. Oversee GST input credit reconciliations and ensure compliance with e-invoicing, e-way bills, and reverse charge mechanism (RCM). Provide tax advisory support for business transactions, contracts, and supply chain decisions. Handle Customs duty and import tax compliance related to raw material imports. Review GST implications for exports and inter-state transactions, ensuring proper refund claims where applicable. Litigation & Representation: Handle appeals, tax litigation, and dispute resolution before CIT(A), ITAT, GST Appellate Authority, and other tax bodies. Represent the company in tax assessments, inquiries, and regulatory discussions. Tax Digitization & SAP Integration: Lead SAP S/4HANA tax module implementation for GST, TDS, and direct tax compliance. Drive automation of tax filings, reconciliations, and tax reporting. Implement tax controls within SAP for real-time compliance monitoring. General & Strategic Responsibilities: Identify process improvements in tax reporting and compliance through automation and digitization. Stay updated with changes in tax laws and regulations, and implement best practices. Liaise with internal teams, consultants, and external auditors for smooth tax operations. Conduct periodic training for finance and business teams on tax compliance and updates. share CV to surbhi@navigatehr.in

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8.0 - 12.0 years

0 Lacs

haryana

On-site

At EY, you will have the opportunity to develop a career tailored to your unique strengths, supported by a global network, inclusive environment, and cutting-edge technology to help you reach your full potential. Your individual voice and perspective are essential in contributing to EY's continuous improvement. Join us in creating an exceptional experience for yourself while working towards a better working world for all. Program Mercury is a significant enterprise-wide transformation initiative at EY aimed at replacing over 1400 business systems with an integrated SAP platform. This transformation will streamline processes, standardize activities, and enhance overall business management. As part of EY's Vision 2020, Program Mercury plays a crucial role in supporting various transformation efforts by optimizing the application portfolio, reducing costs, and improving service delivery efficiency. The Mercury Support Team (MST) is a centralized global organization jointly owned by business and IT entities. The MST is responsible for providing operational support for the Mercury solution, managing the user community, and overseeing the governance of the Mercury solution and global template. The team collaborates closely with business stakeholders to realize the benefits of Program Mercury and shape the future technology roadmap to align with Vision 2020. As an Enhancement Project Manager within the MST Application Development and Enhancement Services, you will lead multiple functional and technical enhancement projects. These projects include major and minor enhancements, continuous improvement initiatives, and application development projects. Working closely with business and IT teams, you will collaborate with key stakeholders to deliver projects efficiently and effectively. Key Responsibilities: - Manage and govern project activities executed by the MST Delivery team - Plan and execute Mercury Enhancement/Development/Projects in alignment with schedule, budget, and requirements - Follow established Application Development lifecycle and project management processes - Monitor project progress, control workstreams, and ensure timely delivery - Coordinate with development teams, business stakeholders, and external vendors - Align project objectives with business case benefits, budget, and timelines - Manage risks, issues, and change management processes effectively Experience and Skills Requirements: Mandatory: - 8-10 years of IT Project Management experience - 2-4 years of experience in SAP Project or Development Manager roles - Strong SAP delivery experience with end-to-end implementation knowledge - Excellent stakeholder management and communication skills Expected Skills: - Proficiency in SAP solution development processes - Experience in client-facing roles and managing vendor teams - Ability to work across multiple projects and global teams - Strong problem-solving and decision-making abilities Education and Certifications: - Bachelor's degree in a related technology field or equivalent experience - Desired certifications: Project Management Practitioner (PMP) or equivalent Supervision Responsibilities: - Regular coordination with process managers and subject matter experts - Ability to make sound decisions independently due to geographical dispersion Other Requirements: - Flexibility to work across global time zones Join EY in building a better working world by leveraging your expertise and contributing to transformative projects that drive long-term value and trust in the capital markets.,

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7.0 - 12.0 years

3 - 7 Lacs

Pune, Anywhere in /Multiple Locations

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Job Title : SAP GTS Consultant (Global Trade Services)Job Description :We are seeking an experienced SAP GTS Consultant to join our team. The ideal candidate will have extensive experience in configuring and implementing SAP Global Trade Services (GTS) solutions, focusing on optimizing global trade processes, ensuring compliance with international trade regulations, and improving supply chain efficiency.Role and Responsibilities :Requirement Gathering :- Collaborate with business stakeholders to understand their requirements for global trade and compliance processes.- Translate business requirements into technical specifications for SAP GTS solutions.Solution Design :- Design and implement SAP GTS solutions to meet business needs while adhering to best practices.- Customize SAP GTS functionalities, including Compliance Management, Customs Management, and Risk Management.Configuration and Customization :- Configure SAP GTS to support various global trade processes, including import/export management, trade compliance, and customs documentation.- Develop custom enhancements and integrations as needed to extend GTS functionality.Process Optimization :- Identify opportunities to streamline and optimize global trade processes to improve efficiency and reduce costs.- Implement solutions to enhance compliance, reduce processing times, and improve supply chain visibility.Data Management :- Manage master data for global trade, ensuring data accuracy and integrity.- Conduct regular reviews and audits of trade data to ensure compliance with regulatory requirements.User Support :- Provide technical support for SAP GTS users, including troubleshooting issues and resolving data discrepancies.- Conduct training sessions for end-users to ensure effective utilization of SAP GTS functionalities.Documentation :- Document configurations, customizations, and processes to facilitate knowledge transfer and ongoing support.- Maintain detailed records of trade activities and transactions within the system.Integration :- Integrate SAP GTS with other SAP modules (e.g., SAP ECC, SAP S/4HANA) and external systems.- Ensure seamless data flow and process integration across different functions.Performance Monitoring :- Monitor the performance of SAP GTS solutions to ensure they meet business requirements.- Implement enhancements and updates as needed to maintain optimal performance.Continuous Improvement :- Stay updated with the latest SAP GTS features, updates, and best practices.- Identify and implement continuous improvement initiatives to enhance system functionality and user experience.Overall :- Play a critical role in ensuring the effective implementation, optimization, and support of SAP GTS solutions to enhance global trade processes, ensure compliance with international trade regulations, and drive business success.

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9.0 - 12.0 years

6 - 10 Lacs

Pune, Anywhere in /Multiple Locations

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Job Title : Senior SAP BTP Consultant Location : Remote Contract : 6 months Job Overview : We are seeking a highly experienced SAP Business Technology Platform (BTP) professional with strong expertise in ABAP / RAP and Cloud Application Programming Model (CAPM) development. The ideal candidate will have a proven background in full-cycle SAP implementations and system integration using SAP BTP, CAPM, and ABAP, along with secondary experience in Java and JavaScript. Experience with Python is a plus. This role demands a balance of technical leadership, hands-on development, and strong communication with both internal teams and clients. Key Responsibilities : 1. SAP BTP Architecture & Integration : - Lead the design and development of end-to-end SAP BTP-based solutions using ABAP and CAPM. - Develop scalable applications and services on BTP using CAPM, OData, and Node.js/Java runtimes. - Work with SAP BTP components such as Business Application Studio and RAP. - Integrate SAP (S/4HANA, ECC) with non-SAP systems via SAP Cloud Integration (CPI), REST APIs, and middleware. - Ensure seamless interoperability using SAP services like SAP Fiori, SAP HANA Cloud, and SAP S/4HANA Cloud. 2. ABAP & CAPM Development (Primary Skills) : - Deliver high-quality ABAP development: reports, enhancements, BAPIs, BADIs, workflows. - Build cloud-native applications using SAP CAPM, CDS views, and Fiori Elements. - Optimize ABAP and CAPM-based solutions for performance and maintainability. 3. Additional Development (Secondary Skills) : - Utilize Java and JavaScript for service logic, integration, or UI customization when applicable. - Develop extensions or microservices for BTP-based applications. - Experience with Python for automation or data tasks is an added advantage. 4. Technical Leadership & Mentoring : - Lead development efforts across ABAP and CAPM-based solutions. - Guide team members in modern SAP BTP development standards and cloud-native practices. - Support cross-functional collaboration to align technical solutions with business goals. 6. Client Interaction & Stakeholder Management : - Collaborate with business users to gather requirements and translate them into scalable solutions. - Present architectural approaches and technical options aligned with business outcomes. 7. Innovation & Continuous Improvement : - Stay updated on SAP innovations including CAPM, BAS, and cloud-native services. - Recommend and implement improvements in development lifecycle and deployment practices. Key Skills & Qualifications : Primary Technical Skills : - Extensive ABAP development : reports, enhancements, BAPIs, BADIs, and workflows. - Proficiency in SAP CAPM : CDS Views, Node.js/Java runtimes, service provisioning. - Hands-on experience with SAP BTP and SAP Cloud Integration. Secondary Technical Skills : - Strong knowledge of Java and JavaScript in cloud application development. - Familiarity with SAP Fiori/UI5 and web technologies. - Python scripting is an added advantage for automation or integration scenarios. Project & Leadership Experience : - Proven ability to lead SAP projects, especially within BTP and cloud environments. - Strong grasp of Agile and Waterfall project methodologies. - Excellent leadership, communication, and client-facing skills. Education & Certification : - Bachelors degree in Computer Science, Engineering, IT, or a related field (Masters preferred). - Minimum 9 years in SAP development with at least 3 years in SAP BTP (ABAP + CAPM). - SAP certifications in ABAP, BTP, or CAPM are preferred. Analytical & Problem-Solving Skills : - Strong diagnostic skills to identify and resolve technical issues across SAP BTP and ABAP environments. - Ability to analyze complex integration landscapes and provide robust solutions.

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10.0 - 16.0 years

8 - 12 Lacs

Pune, Anywhere in /Multiple Locations

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Role : SAP FICO - Project/Program Manager (G8 Level) Level : G8 / Senior Manager / Program Manager Employment Type : Full-Time / PermanentJob Summary : We are looking for a highly experienced SAP FICO Program Manager (G8 level) to lead the planning, execution, and delivery of large-scale SAP S/4HANA Finance or ECC FICO implementations. This role demands strong leadership, domain expertise in SAP FICO (including submodules like AR, AP, AA, GL, CO, CO-PA), and proven experience managing cross-functional teams and stakeholders.Key Responsibilities : - Own and lead the full lifecycle of SAP Finance transformation programs-from project scoping through to delivery and post-go-live support.- Define program strategy, roadmap, and milestones aligned with business goals.- Manage a team of SAP consultants across FICO, SD, MM, and technical tracks.- Oversee project governance, risk management, resource planning, and stakeholder communication.- Ensure budget control, on-time delivery, and quality compliance across all workstreams.- Interface with business leaders and IT teams to ensure business process alignment.- Drive fit-gap analysis, solution design, and integration strategies with modules like SD, MM, and CO-PA.- Coordinate with offshore teams, vendors, and partners as needed.Required Skills & Experience : - 12+ years of experience in SAP, with 7+ years in SAP FICO.- 4+ years of experience in a Project/Program Management role in SAP environment.- Strong understanding of FICO submodules : GL, AP, AR, Asset Accounting, Cost Center, Internal Orders, CO-PA.- Hands-on or past experience in S/4HANA Finance implementations is a must.- Expertise in leading global rollouts, greenfield/brownfield implementations, and finance transformation programs.- Experience in stakeholder management, executive communication, and escalation handling.- Familiarity with Agile, SAP Activate, or Waterfall methodologies.Preferred Qualifications : - PMP or Prince2 certification- SAP S/4HANA Certification (Finance/Controlling)- Experience with tools like JIRA, MS Project, Solution Manager- Domain exposure to manufacturing, retail, or utilities is a plus

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7.0 - 12.0 years

4 - 8 Lacs

Pune, Anywhere in /Multiple Locations

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Position Title : SAP IS-U Technical ConsultantKey Responsibilities : SAP IS-U Module Expertise : - Provide technical support for SAP IS-U (Industry-Specific Utilities) modules including Billing, FICA (Financial Contract Accounting), Device Management, and Customer Service.- Ensure seamless integration and custom development in the SAP IS-U landscape.Development of Custom Solutions : - Develop and implement custom enhancements using ABAP (Advanced Business Application Programming) for specific business processes in billing, metering, contract accounts, and customer service.- Create user exits, BADIs (Business Add-Ins), enhancements, and custom reports to meet project-specific requirements.Technical Design and Specifications : - Collaborate with functional teams to convert business requirements into technical specifications.- Create detailed technical design documents for new developments and enhancements.- Design and build custom interfaces for integrating SAP IS-U with third-party systems and applications.Billing and Invoicing Support : - Provide technical support for SAP IS-U billing processes, including complex billing schemas, billing enhancements, and invoicing.- Work on custom solutions for bill print, invoice formatting, and output determination.FICA Custom Development : - Support custom developments in FICA (Financial Contract Accounting), including payment processing, dunning, and reconciliation processes.- Configure and customize financial accounting processes such as installment plans, security deposits, and interest calculations.Data Migration and Conversion : - Lead data migration activities for master data and transactional data in SAP IS-U, ensuring data accuracy and integrity.- Use LSMW (Legacy System Migration Workbench) or custom ABAP programs to transfer data from legacy systems.Performance Tuning and Optimization : - Analyze and optimize the performance of SAP IS-U programs and reports, ensuring efficient system performance.- Perform SQL tuning, ABAP optimization, and database indexing for better system response times.Integration with Other Systems : - Develop and maintain interfaces using IDocs, RFCs, BAPIs, Web Services, and third-party integrations for seamless data flow between SAP IS-U and external systems.- Ensure proper data exchange between SAP IS-U, CRM, FI-CA, billing, and other systems.Issue Resolution and Troubleshooting : - Provide support for complex SAP IS-U technical issues by identifying root causes, resolving bugs, and troubleshooting system errors.- Perform ABAP debugging and analysis of technical problems in SAP IS-U applications.Upgrades and Support Packs : - Participate in SAP IS-U upgrades, including testing and validation of custom objects, programs, and reports.- Ensure compatibility and performance of custom developments after system upgrades or support pack implementations.Testing and Quality Assurance : - Lead or participate in unit testing, integration testing, and user acceptance testing (UAT) for custom developments and system changes.- Create and maintain test scripts to validate system performance and ensure adherence to business requirements.Technical Knowledge and Skills Required : - Extensive knowledge of SAP IS-U (Industry-Specific Utilities) technical components, including Billing, FICA, Device Management, and Customer Service.- Strong proficiency in ABAP and ABAP for IS-U to develop custom solutions, reports, enhancements, and interfaces.- Experience with data migration and conversion tools such as LSMW, BDC, and custom ABAP programs.- In-depth understanding of IS-U data structures and table relationships.- Knowledge of interfaces, including IDoc, BAPI, RFC, and Web Services for integrating SAP IS-U with other systems.- Strong skills in SQL tuning, performance optimization, and database indexing for large-scale utilities systems.- Familiarity with SAP NetWeaver, WebDynpro, UI5, and Fiori applications for custom frontend development.Soft Skills Required : - Strong problem-solving and troubleshooting skills to handle complex technical issues.- Excellent communication skills to collaborate effectively with functional teams and business stakeholders.- Ability to work independently and deliver projects on time in a dynamic environment.- Documentation skills to create technical specifications, designs, and user manuals for custom developments.- Team-oriented and flexible with the ability to multitask and manage priorities.The SAP IS-U Technical Consultant ensures smooth system functionality through custom development, integration, and technical support, contributing to the effective operation of utilities-specific processes in the SAP IS-U environment.

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5.0 - 7.0 years

11 - 15 Lacs

Pune, Anywhere in /Multiple Locations

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Essential Job Functions : - 5+ years of experience in SAP QM. - Worked on ECC to S4 Hana migrations / Implementation experience. - Strong functional skills in QM/PP with at least 1-2 full life cycles. - Should have done At least one implementation on S/4 HANA. - Should know basic integration with PP/ MM/ FICO modules. - Should have handled Implementations, Upgrades, Rollouts, and Systems Integration. - Should be able to work independently and work with a cross-functional and client-facing team team within an on/offshore model. - Knowledge of shopfloor quality is an added advantage. - Proven ability to work creatively and analytically in a problem-solving environment. - Must be a very good team player with good interpersonal and communication skills. - SAP Certification and exposure to SAP S/4 HANA will be an added advantage. - Excellent analytical and problem-solving skills. - Excellent verbal and written communication skills, and can communicate clearly and concisely. - Thorough knowledge of traceability reports, COA, QM tables, shop floor QM integration is necessary. - Configuration and master data deep knowledge. - Ability to articulate the analysis and design, and build. - Master data expertise.

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8.0 - 13.0 years

3 - 7 Lacs

Ahmedabad, Anywhere in /Multiple Locations

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SAP Concur Consultant - Travel & Expense Job Description : We are seeking a seasoned SAP Concur Consultant with hands-on experience in the Travel and Expense (T&E) module. The ideal candidate will support the implementation, configuration, and maintenance of SAP Concur solutions, ensuring seamless travel booking, expense reporting, policy compliance, and integration with ERP systems. Key Responsibilities : - Implement and configure SAP Concur Travel and Expense solutions based on client requirements- Customize workflows, approval hierarchies, audit rules, and policy settings- Provide support for post-go-live issues, including end-user queries, bug fixes, and system enhancements- Coordinate integration between SAP Concur and SAP ERP (ECC/S/4HANA) or third-party financial systems- Develop and maintain reports using SAP Concur Reporting (Standard/Intelligence) and support compliance reporting- Conduct requirement gathering sessions and prepare functional specifications- Perform end-user training and documentation of configuration and process flows- Ensure expense policies are enforced through audit rules and automation- Liaise with SAP Concur Support and Product teams for escalations and new feature adoption Required Skills: - 4+ years of hands-on experience in SAP Concur - Travel & Expense- Strong understanding of Concur Travel, Expense, and Request modules- Experience with workflow design, expense policy configuration, and audit rule setup- Knowledge of Concur integrations with ERP systems (SAP ECC/S4HANA, Oracle, etc.) via Concur Connector, APIs, or middlewareFamiliarity with Concur Intelligence and Reporting Tool (e.g., Cognos-based)Strong analytical, communication, and problem-solving skillsPreferred Skills:Exposure to mobile app configuration and expense reimbursement cyclesKnowledge of corporate card integration (e.g., AMEX, VISA feeds)Experience working with global deployments and multi-currency, multi-country configurationsSAP Concur Certification (Travel/Expense) is a plusEducational Qualifications:Bachelor's degree in Finance, Business, Computer Science, or related fieldSAP Concur training/certification preferred

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7.0 - 12.0 years

4 - 8 Lacs

Ahmedabad, Anywhere in /Multiple Locations

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Job Title : SAP FICO Consultant S/4HANA We are looking for an experienced SAP FICO Consultant with S/4HANA expertise to join our team. The ideal candidate will have a deep understanding of financial and controlling processes and hands-on experience in implementing or supporting SAP S/4HANA Finance solutions. Key Responsibilities : - Configure and implement SAP FICO modules (GL, AP, AR, AA, CO-CCA, CO-IO, COPA, Product Costing, ML). - Lead and support SAP S/4HANA Finance implementation and migration projects. - Analyze business requirements and translate them into functional specifications. - Work with cross-functional teams for integrations with MM, SD, PP, and other SAP modules. - Perform unit testing, integration testing, and support UAT with the business. - Provide post-go-live support and troubleshooting for FICO modules. - Prepare functional documentation and user training manuals. - Involve in data migration, cutover planning, and month-end/year-end activities. - Strong understanding of New GL, Universal Journal (ACDOCA), and Central Finance concepts. - Experience in CO-PA (Account-based and Costing-based) and Margin Analysis in S/4HANA. Must-Have Skills : - 6+ years of hands-on experience in SAP FICO with at least 12 full lifecycle implementations in S/4HANA. - Experience in Universal Journal, Fiori apps for finance, and S/4HANA Finance innovations. - Proficiency in Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), Product Costing, and COPA. - Exposure to integration with SD/MM/PP modules. - Experience with taxation setup, bank interface, electronic bank statement, and payment configurations. - Good knowledge of business processes in finance and controlling. Good to Have : - Experience with Central Finance and Group Reporting. - Familiarity with SAP Activate methodology. - Basic knowledge of ABAP debugging and Fiori configuration. - Experience with interfaces like Concur, BlackLine, Vertex, etc. - Knowledge of Agile/Scrum project management. Education & Certifications : - SAP FICO and/or S/4HANA Finance Certification is a plus.

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6.0 - 11.0 years

5 - 9 Lacs

Ahmedabad, Anywhere in /Multiple Locations

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Position Title : SAP ISU Billing & FICA Consultant (Functional)Work Location : PAN India, Wipro OfficesJob Description :We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs.Key Responsibilities :1. SAP ISU Billing :- Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios.- Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution.- Manage the billing master data including rate categories, contracts, and price determination.- Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) :- Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control.- Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling.- Set up payment schemes and integration with external payment platforms.- Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting.3. Integration & Process Improvement :- Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes.- Drive improvements and optimization of business processes related to billing and financial accounting.- Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary.- Understand business process requirements and map them to SAP functionality for utilities billing and financial operations.4. Testing & Documentation :- Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes.- Document functional designs, test cases, and configurations to maintain project and system documentation standards.- Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner.5. Training & Support :- Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices.- Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA.- Support the client in cutover activities, data migration, and transition to new billing processes.Required Skills :- 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules.- Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO.- Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes.- Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data.- Familiarity with utilities industry-specific processes, business rules, and regulatory requirements.- Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements.Preferred Skills :- Experience with SAP S/4HANA for Utilities.- Knowledge of FICA enhancements for complex business processes in the utilities domain.- Hands-on experience in ABAP debugging related to billing and FICA functions is a plus.- Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing.- SAP certification in ISU or FICA is preferred.Educational Requirements :- Bachelor's degree in Information Technology, Finance, or Engineering.- SAP certifications in ISU Billing, FICA, or related fields are an advantage.

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5.0 - 10.0 years

6 - 10 Lacs

Ahmedabad, Anywhere in /Multiple Locations

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Role : SAP CPQ Consultant / Developer We are looking for a skilled SAP CPQ (Configure, Price, Quote) Consultant/Developer with hands-on experience in implementing and supporting SAP CPQ solutions for complex quoting processes. The ideal candidate will have a strong background in configuration, scripting, integration, and customization, along with a deep understanding of CPQ best practices and business processes. Key Responsibilities : - Design, configure, and implement solutions in SAP CPQ for product configuration, custom pricing, document generation, and approval workflows- Develop scripts, custom actions, responsive templates, and UI enhancements in SAP CPQ- Integrate SAP CPQ with backend systems like SAP S/4HANA, SAP CRM, MS Dynamics, Icertis, etc.- Configure roles, permissions, and authorization workflows- Set up notifications, custom pricing rules, and discount approvals- Work with functional/business teams to understand requirements and translate them into CPQ technical solutions- Create and maintain system documentation, configuration guides, and technical specs- Collaborate with cross-functional teams to ensure seamless end-to-end process execution Required Skills & Qualifications : - 4 - 7 years of experience in SAP CPQ implementation and support- Expertise in product modeling, scripting (JavaScript, Groovy), workflows, and custom actions- Experience with SAP CPQ integration with ERP/CRM systems (S/4HANA, CRM, Icertis, MS Dynamics)- Familiarity with CPQ document generation, template management, and responsive design- Good understanding of Quote-to-Cash (QTC) and Sales processes- Strong communication skills to work with business stakeholders and technical teams Nice to Have : - SAP CPQ certification- Experience with SAP Commerce Cloud or SAP Sales Cloud- Knowledge of SAP BTP (Business Technology Platform)- Agile/Scrum experience

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7.0 - 12.0 years

3 - 7 Lacs

Ahmedabad, Anywhere in /Multiple Locations

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Role : SAP FICO Consultant - CO-PA (Profitability Analysis)Job Summary : We are looking for an experienced SAP FICO Consultant with deep expertise in CO-PA (Profitability Analysis). The ideal candidate will be responsible for end-to-end implementation, configuration, and support of SAP FICO with a focus on CO-PA, S/4HANA Finance, and integration with SD/MM modules.Key Responsibilities : - Lead the design and implementation of SAP CO-PA (Costing-Based and Account-Based) solutions.- Configure FI (GL, AP, AR, Asset Accounting) and CO (CCA, PCA, Internal Orders) modules.- Drive profitability analysis, reporting, and margin analysis processes.- Integrate FICO with SD, MM, and other modules for seamless financial postings.- Support month-end and year-end closing activities related to CO-PA and management reporting.- Collaborate with business users to gather requirements and map them to SAP solutions.- Conduct unit testing, integration testing, and support UAT.- Prepare functional specifications for custom developments and work with ABAP teams.- Provide documentation and training to end users and stakeholders.Must-Have Skills : - 6+ years of experience in SAP FICO, with at least 3 years focused on CO-PA.- Strong knowledge of S/4HANA Finance and Universal Journal.- Expertise in Account-Based and Costing-Based CO-PA, value fields, characteristics, derivation rules, etc.- Hands-on experience in configuring Controlling modules : Cost Centers, Profit Centers, Internal Orders.- Good understanding of integration with SD and MM.- Excellent communication and client-facing skills.Preferred Skills : - Knowledge of Margin Analysis in S/4HANA.- Familiarity with SAP Analytics Cloud (SAC) or Embedded Analytics.- Experience in working on Agile or SAP Activate methodology.

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5.0 - 9.0 years

5 - 9 Lacs

Hyderabad

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Primary Skills Capgemini is looking for a highly skilled and experienced SAP BTP RAP ABAP Consultant to join our dynamic team. In this role, you will be responsible for designing, building, and configuring applications using the SAP RAP model on SAP BTP to meet evolving business needs. This is a great opportunity to work on cutting-edge SAP technologies in a collaborative and innovative environment. Key Responsibilities: Design, develop, and configure applications using SAP RAP ABAP on SAP BTP. Collaborate with business analysts and functional teams to understand requirements and translate them into technical solutions. Develop CDS Views, OData services, and implement RAP features including metadata, annotations, and extensibility. Work on managed and unmanaged RAP scenarios, EML, abstract entities, change sets, and associations. Ensure robust integration with SAP and third-party systems. Maintain high-quality technical documentation and provide post-deployment support. Must-Have Skills: SAP ABAP and RAP Framework (including Metadata, EML, Annotations, Change Sets, Abstract Entities, RAP Associations) SAP BTP and Side-by-Side Extensibility CDS Views and OData Services SAP Integrations and Locking Mechanisms Experience in both Managed and Unmanaged RAP Scenarios Secondary Skills Professional Qualifications: SAP ABAP Certification (Mandatory) Bachelors or Masters degree in Computer Science, Information Technology, or related field Strong understanding of SDLC and agile methodologies Excellent communication and interpersonal skills Ability to work independently and in a team-oriented environment Why Join Capgemini Work on innovative SAP BTP projects with global clients Flexible work locations across India Continuous learning and upskilling opportunities Inclusive and collaborative work culture

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8.0 - 13.0 years

25 - 40 Lacs

Pune

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We are looking for an experienced SAP SD (Sales and Distribution) Consultant to support and enhance our global S/4HANA system in a night shift role. The ideal candidate will have strong expertise in SD configuration, 1-2 full-cycle S/4HANA implementations, and hands-on experience with IDocs, Fiori apps, and interface management. Integration knowledge with SAP FI and MM is essential. Key Responsibilities : - Handle support and enhancement activities for the SAP SD module during night shift hours - Work on issue resolution, change requests, and incident management in the S/4HANA environment - Configure and support key SD processes : Order-to-Cash (OTC), pricing, billing, shipping, and credit management - Design, test, and deploy SD interfaces (IDocs, BAPIs, RFCs) and troubleshoot interface-related issues - Collaborate with cross-functional teams to manage integration points with SAP FI and MM - Utilize and support SAP Fiori applications for SD processes - Provide documentation, training, and guidance to business users as needed Required Skills : - 5+ years of SAP SD experience with at least 1-2 end-to-end S/4HANA implementation projects - Strong configuration and functional knowledge of OTC processes in SAP SD - Hands-on experience with IDoc processing, custom and standard Fiori apps, and interface design - Good understanding of integration with SAP FI (billing, revenue recognition) and MM (third-party, intercompany sales) - Experience in working with ticketing systems (e.g., ServiceNow, Remedy) - Strong analytical, debugging, and communication skills Preferred Skills : - Knowledge of output management (BRF+ in S/4HANA) and ATP - Exposure to SAP SD localization or GST compliance (if India-based) - Experience with Agile/Scrum methodologies Educational Qualifications : - Bachelor's degree in Engineering, Business, IT, or related discipline - SAP SD certification or S/4HANA certification (preferred).

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7.0 - 12.0 years

9 - 15 Lacs

Pune

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We are seeking an experienced SAP Performance Tester to join our team to ensure optimal performance, scalability, and reliability of SAP applications across various modules. The ideal candidate should have strong hands-on experience with performance testing tools, monitoring, and cloud platforms. Key Responsibilities: - Conduct performance testing for SAP applications (ECC, S/4HANA, Fiori) using tools like LoadRunner and JMeter. - Perform bottleneck analysis, tuning, and performance diagnostics across SAP modules. - Analyze Heap Dumps, Thread Dumps, and identify memory/CPU issues. - Work closely with functional and technical SAP teams to identify performance issues during peak load. - Implement Dynatrace or similar APM tools to monitor application performance and health. - Design and execute performance test scripts, load models, and reporting. - Collaborate with infrastructure and DevOps teams to ensure test environments simulate production behavior. - Work with cloud platforms (AWS/GCP/Azure) to simulate cloud-based performance scenarios. Required Skills: - 5+ years of experience in Performance Testing with a focus on SAP systems. - Proficiency with tools like JMeter, LoadRunner, and Dynatrace. - Experience with SAP ECC, S/4HANA, and related integrations. - Solid understanding of performance tuning and profiling techniques. - Experience in cloud environments such as AWS, GCP, or Azure. - Strong communication and analytical skills.

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6.0 - 11.0 years

8 - 18 Lacs

Pune

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Key Responsibilities : - Lead the implementation and customization of SAP CPQ solutions for our clients. - Collaborate with cross-functional teams to gather requirements and design effective CPQ solutions. - Configure product catalogs, pricing rules, and quote templates within the SAP CPQ platform. - Provide expert guidance on best practices for CPQ processes and workflows. - Conduct training sessions and workshops for client teams to ensure successful adoption of the solution. - Troubleshoot and resolve issues related to SAP CPQ configurations and integrations. - Stay updated with the latest SAP CPQ features and enhancements, and recommend improvements to existing solutions. Qualifications : - Bachelor's degree in Computer Science, Information Technology, Business Administration, or a related field. - Proven experience with SAP CPQ implementation and customization. - Strong understanding of sales processes and CPQ best practices. - Excellent problem-solving skills and attention to detail. - Ability to work independently and as part of a team. - Strong communication and interpersonal skills. - SAP CPQ certification is a plus.

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5.0 - 7.0 years

7 - 9 Lacs

Pune

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Role Responsibilities : - Conduct change impact assessments to identify potential risks and readiness for SAP implementations. - Develop and execute change management strategies aligned with project goals. - Engage with key stakeholders to gather requirements and facilitate workshops. - Design and deliver training programs for end-users and stakeholders. - Prepare communication plans to ensure transparency and alignment throughout the organization. - Support project teams in project planning and execution phases. - Monitor and report on change management metrics and deliverables. - Facilitate focus groups and feedback sessions to gauge user acceptance. - Provide ongoing support and coaching to stakeholders during transitions. - Collaborate with HR to integrate change management practices into organizational processes. - Identify and mitigate resistance factors through effective change interventions. - Document change management reports, lessons learned, and best practices. - Assist in developing user adoption strategies that enhance system usage. - Maintain an up-to-date knowledge of SAP technologies and trends. - Continuously improve change management processes based on feedback and results. Qualifications : - Bachelor's degree in Business, IT, or a related field. - Minimum 5 years of experience in change management within SAP environments. - Proven experience with OCM methodologies and tools. - Strong understanding of SAP modules and functionalities. - Proficiency in project management principles and best practices. - Excellent communication and interpersonal skills. - Ability to work effectively in remote teams and independently. - Experience in conducting training needs assessments and designing curricula. - Strong analytical and problem-solving capabilities. - Familiarity with process mapping and documentation techniques. - Experience in stakeholder management and engagement. - Proficiency in Microsoft Office and project management software. - Ability to adapt to rapidly changing environments. - Certification in Change Management (e., Prosci) is preferred. - Willingness to travel if necessary for client engagements. - Understanding of adult learning principles and instructional design.

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7.0 - 12.0 years

9 - 19 Lacs

Pune

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Key Responsibilities : SAP IS-U FICA Implementation & Support : - Lead or contribute to the implementation of SAP IS-U FICA (Financial Contract Accounting) modules for utilities industry projects, ensuring alignment with business processes. - Provide support for FICA processes including invoicing, receivables, payment processing, and dunning. Integration with Other SAP Modules : - Ensure smooth integration of IS-U FICA with other SAP modules such as FI-CA (Contract Accounts Receivable and Payable), FI-GL (General Ledger), CRM, Billing, and DM (Device Management). - Collaborate with cross-functional teams to address data flow and business process requirements. Customer Financial Management : - Manage and configure customer payment processing, installment plans, security deposits, and interest calculation functionalities. - Handle credit checks, dunning, and collections processes, ensuring effective customer account management. Clearing and Reconciliation : - Design and configure automatic clearing rules for incoming payments and open items. - Reconcile customer accounts and investigate discrepancies between customer receivables and payments. Business Process Design : - Work with business users to gather requirements, perform gap analysis, and design business processes in IS-U FICA to meet organizational needs. - Ensure business processes for financial transactions are accurately mapped and configured in the system. Configuration of FICA Functions : - Configure payment processing, dunning, interest calculation, security deposits, and refund processes within SAP IS-U FICA. - Customize incoming/outgoing payments, integration with banking interfaces, and automatic payment programs. Reporting and Analysis : - Develop and configure FICA-related reports to track customer accounts, billing history, payment status, and dunning history. - Ensure transparency and accuracy in reporting financial transactions related to customer accounts. Issue Resolution & Troubleshooting : - Identify and resolve issues in SAP IS-U FICA through debugging and providing solutions for system errors, discrepancies, and user challenges. - Handle end-user tickets related to financial contract accounting processes. Testing and Validation : - Participate in or lead functional testing (unit, integration, and user acceptance testing) for SAP IS-U FICA configurations and customizations. - Validate that FICA processes meet the business requirements and perform according to system specifications. End-User Training & Documentation : - Develop training materials and provide end-user training on SAP IS-U FICA functionalities. - Maintain system and process documentation for configurations, business process flows, and system enhancements. Technical Knowledge and Skills Required : - In-depth knowledge of SAP IS-U FICA (Financial Contract Accounting), specifically within the utilities sector. - Strong experience in configuring payment processing, dunning, security deposits, interest calculation, and installment plans. - Expertise in contract accounting and integration with FI-CA, FI-GL, and IS-U Billing. - Proficiency in handling reconciliation, open items, automatic clearing, and integration with banking interfaces. - Strong understanding of business process mapping and gap analysis for utilities-specific financial requirements. - Knowledge of dunning procedures, customer credit management, and collections processes. - Ability to create and run reports for financial transactions and customer account management in SAP IS-U. - ABAP debugging knowledge to troubleshoot issues in FICA modules. Soft Skills Required : - Strong problem-solving and analytical abilities to address financial discrepancies and system configuration issues. - Excellent communication skills for collaboration with cross-functional teams and business stakeholders. - Ability to work independently and handle multiple projects in a dynamic environment. - Strong documentation and training skills to ensure effective knowledge transfer to users.

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6.0 - 8.0 years

8 - 10 Lacs

Pune

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The SAP IBP/OBP Consultant plays a critical role in the optimization of supply chain management solutions within our organization. This position is focused on enhancing forecasting, planning, and optimization processes through the effective application of SAP Integrated Business Planning (IBP) and Operational Business Planning (OBP) tools. With an in-depth understanding of supply chain dynamics and the ability to translate business needs into technical solutions, the consultant will drive system implementations, upgrades, and enhancements. It is essential for the consultant to collaborate closely with cross-functional teams and stakeholders to ensure successful project outcomes. By leveraging advanced analytics and real-time data, this role will enable better decision-making, leading to improved service levels and reduced inventory costs. The ideal candidate will have a strong background in SAP IBP and possess exceptional analytical and communication skills, making them a valued asset to our team. This position offers an exciting opportunity for those looking to advance their career in supply chain management and enterprise resource planning. Key Responsibilities : - Implement SAP IBP/OBP solutions based on project requirements. - Design and configure applications to meet business needs. - Gather and document business requirements from stakeholders. - Develop and execute test plans to ensure system quality. - Provide training and support to end-users post-implementation. - Collaborate with cross-functional teams to ensure alignment. - Analyze and optimize existing IBP/OBP processes. - Generate reports and dashboards for performance monitoring. - Participate in project management activities and provide updates. - Perform data migrations and integration using best practices. - Develop and maintain documentation related to configurations. - Monitor system performance and troubleshoot issues. - Stay updated on industry trends and best practices in IBP. - Facilitate workshops to identify business challenges and solutions. - Assist in change management activities for successful adoption. Contribute to the continuous improvement of methodologies and processes. Required Qualifications : - Bachelor's degree in IT, Business, or related field required. - Minimum of 6 years of experience with SAP IBP/OBP. - Strong understanding of supply chain concepts and practices. - Experience with data modeling and analytics tools. - Proven problem-solving and analytical skills. - Familiarity with project management methodologies. - Excellent verbal and written communication abilities. - Ability to work independently and within a team environment. - Experience with integration tools and techniques. - Knowledge of forecasting and planning methodologies. - Ability to manage multiple projects simultaneously. - Certifications in SAP IBP/OBP are a plus. - Strong customer focus and interpersonal skills. - Understanding of Agile methodologies. - Proficiency in documentation tools and techniques.

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6.0 - 8.0 years

8 - 10 Lacs

Ahmedabad

Work from Office

Job Summary : We are seeking an experienced SAP IBP Consultant to join our team. The ideal candidate will have a strong background in collaborating with project teams, understanding business needs, and designing technical solutions for SAP IBP implementation. As an SAP IBP Consultant, you will be responsible for configuring, customizing, and integrating SAP IBP modules to meet business requirements. Additionally, you will provide technical support, conduct system testing, and ensure successful implementation and integration of SAP IBP across various teams. Responsibilities : - Collaborate with project teams to understand business needs and technical requirements for SAP IBP implementation. - Design and develop technical solutions tailored to business requirements using SAP IBP. - Configure and customize SAP IBP modules to optimize functionality and meet business objectives. - Conduct system integration and testing activities to ensure seamless operation of SAP IBP applications. - Provide technical support and troubleshooting for SAP IBP applications, resolving issues promptly to minimize downtime. - Work closely with other teams to facilitate the successful implementation and integration of SAP IBP within the organization. - Document technical specifications, configuration details, and user manuals for SAP IBP applications. - Provide training and knowledge transfer sessions to end-users to ensure effective utilization of SAP IBP functionality. Requirements : - Bachelor's degree in Computer Science, Information Systems, or related field. - 6-8 years of relevant experience in SAP IBP implementation and configuration. - In-depth knowledge of SAP IBP modules and functionality, including demand planning, inventory optimization, and supply planning. - Proficiency in configuring and customizing SAP IBP modules to meet specific business requirements. - Strong analytical and problem-solving skills, with the ability to troubleshoot and resolve technical issues efficiently. - Experience in system integration and testing, with a focus on ensuring data accuracy and system reliability. - Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. - Strong documentation skills, with the ability to create technical specifications and user manuals. - Previous experience providing training and support to end-users is preferred. - SAP IBP certification is a plus.

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3.0 - 8.0 years

5 - 15 Lacs

Ahmedabad

Work from Office

We are seeking a highly skilled SAP RAR Consultant with a minimum of 3 years of experience specializing in the design, configuration, and integration of SAP RAR with Financial Accounting (FI). The ideal candidate will have hands-on experience in at least one full lifecycle implementation of SAP RAR, including migration experience, and possess extensive FICO configuration expertise. Key Responsibilities : - Specialize in the design, configuration, and integration of SAP RAR with FI. - Lead at least one full lifecycle implementation of SAP RAR, including migration experience. - Leverage 8+ years of FICO configuration experience to enhance SAP RAR functionalities. - Possess knowledge of BRF+ for advanced rule configuration. - Experience in S/4 HANA is preferred. - Collaborate closely with business teams to understand requirements and translate them into functional specifications. - Communicate effectively through verbal and written means, including articulating business and functional requirements, management-level presentations, and proposals. - Willingness to work in an onsite/offshore delivery model. Desired Skills and Qualifications : - Minimum 3 years of hands-on experience in SAP RAR. - Experience in at least one full lifecycle implementation of SAP RAR, including migration. - Extensive FICO configuration experience. - Knowledge of BRF+ for rule configuration is highly desired. - Experience in S/4 HANA is preferred. - Ability to work independently and as part of a team to deliver high-quality solutions. - Excellent problem-solving skills and attention to detail. - SAP certification in RAR or related modules is a plus. - Prior experience in onsite/offshore delivery models is preferred. Additional Information : This is a full-time position based on project needs. Competitive compensation package will be offered based on qualifications and experience. Opportunity for career growth and advancement within the organization. If you possess the required skills and experience and are looking to advance your career in SAP RAR consulting, we encourage you to apply and join our team.

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7.0 - 12.0 years

3 - 7 Lacs

Pune

Work from Office

Job Summary : We are looking for an experienced SAP FICO Consultant with deep expertise in CO-PA (Profitability Analysis). The ideal candidate will be responsible for end-to-end implementation, configuration, and support of SAP FICO with a focus on CO-PA, S/4HANA Finance, and integration with SD/MM modules. Key Responsibilities : - Lead the design and implementation of SAP CO-PA (Costing-Based and Account-Based) solutions. - Configure FI (GL, AP, AR, Asset Accounting) and CO (CCA, PCA, Internal Orders) modules. - Drive profitability analysis, reporting, and margin analysis processes. - Integrate FICO with SD, MM, and other modules for seamless financial postings. - Support month-end and year-end closing activities related to CO-PA and management reporting. - Collaborate with business users to gather requirements and map them to SAP solutions. - Conduct unit testing, integration testing, and support UAT. - Prepare functional specifications for custom developments and work with ABAP teams. - Provide documentation and training to end users and stakeholders. Must-Have Skills : - 6+ years of experience in SAP FICO, with at least 3 years focused on CO-PA. - Strong knowledge of S/4HANA Finance and Universal Journal. - Expertise in Account-Based and Costing-Based CO-PA, value fields, characteristics, derivation rules, etc. - Hands-on experience in configuring Controlling modules : Cost Centers, Profit Centers, Internal Orders. - Good understanding of integration with SD and MM. - Excellent communication and client-facing skills. Preferred Skills : - Knowledge of Margin Analysis in S/4HANA. - Familiarity with SAP Analytics Cloud (SAC) or Embedded Analytics. - Experience in working on Agile or SAP Activate methodology.

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6.0 - 11.0 years

5 - 9 Lacs

Pune

Work from Office

We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

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10.0 - 17.0 years

1 - 4 Lacs

Ahmedabad

Work from Office

Job Title : SAP MM Consultant S/4HANA Job Description : We are seeking a skilled SAP MM Consultant with experience in S/4HANA to join our growing team. The ideal candidate will be responsible for configuring, implementing, and supporting SAP MM (Materials Management) processes within S/4HANA landscape, ensuring seamless integration with other SAP modules and business functions. Key Responsibilities : - Lead the implementation and support of SAP MM module including Purchasing, Inventory Management, Valuation, and Invoice Verification - Work on SAP S/4HANA end-to-end implementations or system upgrades - Design and configure SAP MM to meet business process and application requirements - Handle business requirements gathering, process design, solution implementation, and end-user training - Integrate MM with other modules such as SD, PP, WM, FICO, and EWM - Manage master data including Material Master, Vendor Master, Purchasing Info Records, and Source Lists - Develop functional specifications for RICEFW objects - Conduct testing (Unit Testing, Integration Testing, and UAT) - Provide post-go-live support and resolve production issues Required Skills : - 8+ years of SAP MM experience with at least 12 full lifecycle implementations in S/4HANA - Strong understanding of Procurement Processes (P2P), Inventory Management, and Material Valuation - Experience in configuring automatic account determination, release procedures, pricing procedures, and batch management - Hands-on experience with FIORI apps related to Procurement and Inventory - Good understanding of IDocs, BAPIs, and integration points - Familiarity with SAP Activate methodology and Agile delivery model Preferred Skills : - Experience with Ariba integration or SAP EWM - Basic knowledge of SAP FICO related to MM-FI integration - Knowledge of LSMW, BDC, and mass data uploads - SAP Certification in MM or S/4HANA is a plus Educational Qualification : - Bachelors degree in Computer Science, Engineering, Finance, or related field - SAP Certification (preferred)

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5.0 - 10.0 years

6 - 10 Lacs

Ahmedabad

Work from Office

Job Title : SAP IBP Integration Specialist (CI-DS) We are seeking a highly skilled SAP IBP Integration Specialist with expertise in CPI-DS (Cloud Platform Integration - Data Services) to join our team. The ideal candidate will be responsible for integrating SAP Integrated Business Planning (IBP) solutions with other enterprise systems, ensuring seamless data flow and optimized performance. This role demands strong functional and technical knowledge of various IBP modules, including Demand, Supply, Inventory, and Sales and Operations Planning (SOP). Key Responsibilities : SAP Integration Specialist : - Serve as the SAP Integration specialist for IBP, focusing on integration using CPI-DS. Ensure efficient and effective data integration between IBP and other enterprise systems. IBP Integration Management : - Responsible for the successful integration of IBP with other systems, overseeing the planning, execution, and management of integration projects. Work closely with stakeholders to gather requirements and ensure seamless integration. IBP Module Expertise : - Leverage strong functional and technical knowledge of IBP modules, including Demand, Supply, Inventory, and SOP, to provide solutions and enhancements to meet business needs. Technical Experience : IBP Master Data and Planning Levels : - Possess a good understanding of attributes, master data types, and planning level concepts in IBP. Manage and optimize master data to support accurate and efficient planning. XML-based Data Handling : - Demonstrate a strong understanding of XML-based outputs and inputs used in CPI-DS tasks. Create and maintain data transformations and mappings to facilitate integration. HANA Tables and Extractors : - Knowledge of HANA tables and extractors for data extraction and integration tasks. Utilize this understanding to enhance data flow and support reporting requirements. Qualifications : - Bachelor's degree in Computer Science, Information Technology, or related field. - Proven experience as an SAP IBP Integration Specialist, focusing on CPI-DS. - Strong expertise in SAP IBP modules, including Demand, Supply, Inventory, and SOP. - Hands-on experience with SAP CPI-DS for data integration. - Good understanding of SAP HANA, including tables and extractors. - Experience with XML and data transformation techniques. - Excellent analytical and problem-solving skills. - Strong communication skills to work effectively with stakeholders, both technical and non-technical. - Ability to manage multiple tasks and priorities in a fast-paced environment.

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