SAP SD Consultant

3 weeks ago


Any Location, IN Ixoraa Enterprise Pvt Ltd Full time

Job Description :


Exp :


- 4 to 9 years the candidate will work in the IT function and responsible for Revenue and Billing processes.


- He/ She will be primarily responsible for managing user requirements in the SAP-SD module.


- Will work with the IT functional lead.


- The Job will include but not limited to the following activities in the order to cash process.


- Play a key role as the SD lead in the project lifecycle from initial set-up of the project to the final delivery of the result


- Understand Business User Requirements : Work with users to analyse their requirements and feasibility prepare and participate in workshops requirement documentation.


- Provide functional specs to map the requirements into Order to cash Processes and design the solutions in SAP and Non-SAP applications


- Training of end users on Process Testing : assist in the development of test scripts for Order to Cash Processes both for SAP as well as non-SAP applications.


- Hand holding and need based operational help like master data maintenance


- Understand issues bugs and provide resolution.


- Documentation at each stage of the Change Management process


- Coordinate between the users and support teams


- Provide regular updates


- Customize and develop the SAP-system in a project team sometimes supported by experts


- Consulting with technical team for user specific requirements (Non-Standard)


- Participate in the project from blueprint development to GO live (Implementation testing and trainings)


- Assisting users to resolve day to day issues The Candidate is expected to possess :


- Understanding of SAP architecture and the Order to Cash process in a professional services company.


- SAP configuration skills in SD Module : Different Sales Documents Contracts Sales Order Billing.


- Configuration of Pricing Procedure Pricing includes Condition types of Access sequences Condition tables.


- Incompletion Procedure for Sales Documents Customer and Material master


- Revenue Recognition : Standard/Service based/Periodic


- Billing Methods : Milestone Based Resource Related -DIP Profile Credit Management with different credit groups & Risk categories.


- GST Configuration and support


- Pricing ODN.


- Understanding of SD module integration with FI PS and MM


- Knowledge of MDM


- Strong verbal and written communications skills with an ability to express complex business concepts in technical terms.


- Strong analytical problem solving and conceptual skills.

(ref:hirist.tech)
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