Sap Sd Consultant

We are actively hiring for SAP SD Consultant with 6+ years of experience.

Job location- Bangalore / Pune/ Hyderabad

Job type - Permanent/ Full time

Work mode- Hybrid

Immediate joiners to 15 days

Job Summary-

Key Responsibilities

• Work with business users to gather requirements, perform gap analysis, and propose SAP SD solutions.
  
• Configure and implement SAP SD processes: order-to-cash (OTC), pricing, billing, shipping, credit management, and returns.
  
• Manage master data configuration: customer master, material master, condition records.
  
• Set up organizational structures: sales organization, distribution channel, division, plants, shipping points, and partner functions.
  
• Define pricing procedures, condition techniques, rebates, and discounts.
  
• Implement and support output determination (invoices, delivery notes, order confirmations).
  
• Work on delivery and shipment processing including picking, packing, route determination, and transportation planning.
  
• Handle billing: invoice processing, credit/debit memos, intercompany billing.
  
• Support integration with FI/CO (revenue recognition, account determination), MM (third-party & intercompany sales), and PP (make-to-order scenarios).
  
• Work on credit management and risk categories.
  
• Configure batch jobs, IDocs, EDI, and interfaces for external systems.
  
• Execute testing (unit, integration, regression, and UAT).
  
• Support cutover activities, data migration, and go-live activities.
  
• Provide end-user training and post-implementation support.
  
• Document functional specifications for RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows).
  
• Work with ABAP developers for custom developments, debugging, and enhancements.
  

Technical Skills (SAP SD Core & Cross-Module)

Core SAP SD Skills

• SAP SD Configuration (Organizational structures, Master Data, Pricing, Billing, Shipping, Credit Management).
  
• Order-to-Cash cycle configuration and support.
  
• Advanced Pricing (Condition Technique, VOFM routines, user exits).
  
• Billing types (F2, Proforma, Credit/Debit, Intercompany).
  
• Delivery & Shipment Processing.
  
• Partner Determination & Output Determination.
  
• Returns and Complaints Processing.
  
• Text Determination Procedures.
  

Integration Skills

• SAP FI/CO

  : Revenue account determination, tax determination, account assignment, credit management.

• SAP MM

  : Third-party order processing, consignment sales, stock transport orders.

• SAP PP

  : Make-to-order production, availability check (ATP).

• SAP WM/EWM

  : Integration with warehouse management for deliveries and picking.

• SAP CRM/Hybris

  (optional but good to have).

Technical/Development-Related Skills

• Writing Functional Specs for RICEFW objects.
  
• Familiarity with ABAP debugging for issue resolution.
  
• Knowledge of IDoc processing, ALE/EDI, BAPIs, and RFCs.
  
• Enhancements/User Exits/BADIs specific to SD.
  
• Workflow configuration (sales order approvals, credit management).
  

S/4HANA-Specific Skills (Preferred)

• Business Partner approach (replacing Customer/Vendor master).
  
• Simplified Data Model in S/4HANA (tables like ACDOCA, MATDOC).
  
• Advanced ATP (aATP).
  
• Fiori Apps for SD (Sales Order Creation, Billing, Track Sales Orders, Manage Customer Returns).
  
• Settlement Management (rebates/claims).
  
• Condition Contract Management.
  
• Revenue Accounting & Recognition (RAR).
  

Interested candidates can share their resume at preethi.sharma@in.experis.com