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Job Type

Full Time

Job Description

  • Handling Business process mapping, Configuration, Post Implementation Support in SAP.

  • Organizational Structures: Defining and assigning sales Organization, Distribution channel, Division,

    Set up sales area, Sales Office, Sales Group

  • Experience in SAP SD.

    end to end implementation and

    GST Implementation and 2CS implementations project. support and 3Rollout Project. In depth Understanding of business process in sales & distribution functionalityof experience

  • Knowledge of USER EXIT,

  • Expertise in Configuration of enterprise structure relevant to SD Complete configuration of sales, delivery and billing documents

  • Adroit in R/3 Configuring & Customization of Various Determinations like Partner, Pricing Procedure, Free goods, Material, Tax, Text, Output & Revenue Account Determination using Condition Records and Condition Technique.

  • Sound Knowledge in Customizing and Configuration of entire SD Order to Cash (OTC)process.

  • Drafting of functional requirement specifications (FRSs) for SMARTFORMS and Z-

    reports.

  • Working Knowledge of different types of Sales Documents, Delivery Documents, BillingDocuments, Item Categories and Schedule line Categories.

  • Different

    Types of Sales process like, Inquiry, Quotation, Order, Scheduling Agreement,Cash Sales Process, Rush Order, Export Sales, Domestic sales, Asset sales, DeemedExport, Consignment processes, Stock Transfer Order, Third party Process, OTC Process,CreditMemo, Debit Memo, Free Goods, Listing and Exclusion, Material Determination Process

  • Master Data: Customer Master, Material Master, Customer Material Info Record, PricingMaster data

  • Shipping: Basic Delivery Processing, Delivery Types and Delivery Item Categories, Picking,Packing and Goods Issue, Shipping point Determination, IDOC- Data exchange b/w system,structure of IDOC

  • Pricing: Pricing Procedure Determination, Condition Technique, Maintain ConditionRecords, Condition Types, Access Sequence, SAP Cross functional integration withSD/MM/PP/FI, ABAP functional knowledge

  • Billing: Basic Billing process, Billing Types, Periodic Billing and Milestone Billing

  • Credit Management: Configure for BP using (FSCM) in S/4 HANA. Partner determination,Output determination

  • BP Configuration: Customer related & Vendor related, Coordinate with client-team &internal-team

  • GST Configuration & Implementation

    :

    Tax type (CGST, SGST, IGST, UGST) & E-Invoicing & E-Waybill Process

  • S/4 HANA: Implementation & Support Experience with 5 Years. Business Partner, FioriApps,

  • AATP (Advanced Available To Promise) Process and Configuration

SAP SD Skills :-

  • Integration of SD module with FI/CO, MM and PP,QM.

  • Complete configuration for Order to Cash (O2C) process.

  • Integrated and comprehensive exposure to SD module with emphasis on-

  • Master Data, Sales, Shipping, Billing & Basic functions.

  • Pricing - Pricing procedure, Condition types & Access sequence.

  • Shipment, Shipment cost and Service PR & PO.

  • Output Determination.

  • Credit Control Management.

  • Understanding business process, study and analyze workflow to design solutions.

  • Knowledge on user exits enhancements and Z-Reports.

  • Knowledge on data uploading tools like Migration cockpit ,BDC and BAPI.


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