SAP Specialist

As per the Sales Scheme Structure provided by the Marketing Department, you will be responsible for preparing schemes based on the nature, type, or group of FG Material. These schemes should be uploaded to the PRD Server under the guidance of the Manager whenever changes occur, especially concerning GT parties/ECOM Parties. Any issues related to the schemes will be handled and resolved by you. Additionally, you will be involved in master creation activities such as creating Vendor/Customer/Employee/Asset/Service Master records. You will also be responsible for generating invoices for Export/3P Customers/Inter Company/CSD, etc., from the HO considering factors like price sensitivity and other relevant aspects. In case the CFA Billing person encounters problems during invoice creation, such as issues with e-invoicing, scheme capture, or e-waybill, you will be tasked with finding solutions to address these challenges promptly. Furthermore, you will participate in testing various scenarios related to FI/MM/SD/PP in the Development/Quality Server for new processes or reports to be developed in SAP. This testing will be carried out in collaboration with the SAP Support Team. During emergencies when the billing person at the CFA point is unavailable, you will be responsible for booking all the invoices after consulting with the Manager. Additionally, you will handle the booking of Production Orders for specific items based on price sensitivity as directed by the management. Lastly, you will be required to prepare various reports from different perspectives for management and team members as needed in relation to sales activities.,