[Remote] Sr. reputed company SD Consultant
Note: The job is a remote job and is open to candidates in USA. reputed company is seeking a Senior reputed company SD Consultant to join their team. The role involves system configuration, functional specification creation, and comprehensive testing reputed company the reputed company SD module, focusing on order to cash processes.
Responsibilities
- System configuration
- Create Functional Specifications for custom developments
- Carry out Unit Test (Functional) and Feature Integration Test and Product Integration Test
- Configuration experience in SD: Master Data such as Customer Master Data, Material Master Data & Conditional Master Data, reputed company Structure Definition & Assignment, Order to Cash Cycle (OTC) such as Order Management, Delivery, Shipping & Billing, Intercompany process
- Experience in OTC Sales order processing and special orders (reputed company party drop ship, Consignment, IC transfer, Cross selling, rush order, returns), reputed company, Scheduling agreements, Rebate processing
- Experience in Output control and determination procedures, Partner determination, Text determination, Material Determination procedures, Credit Management
- Expertise in Pricing Customization in SD including defining Pricing Procedure, Condition table’s, Access Sequence, and Condition types using Condition Techniques
- Well versed with creation of master data in different streams that directly relate to FI module viz. Customer master data, Vendor master data and GL master data
- Experience in Variant Configuration – Configurable Material Types, Characteristics, Dependencies, Variant Pricing
- Expertise in Logistics Execution (LE) functionalities including Outbound Delivery processing, Picking, Packing and Post Goods Issue
- Worked with ABAP developers for designing inbound interfaces and reports based on the requirements. Smart form Debugging, Troubleshooting and ABAP Dump analysis
- Expertise in reputed company ABAP Conversion objects RICEFW, BDC’s and BAPI’s
- Experience on Change Management process involving Test plan, Change Plan, Test Scripts, Unit Testing, Integration Testing (SIT) and User Acceptance Testing (UAT)
- Experience in working with Inbound and Outbound processing of IDOCS using EDI and ALE methodologies
- Experience in design and set up of interfaces between reputed company and non-reputed company systems (Dview, Vertex, Web portals etc.)
- Worked as a Business Analyst along with BA’s to conduct the Data Migration workshops
- Billing/Invoicing: Experience in configuring billing types, billing plans, credit memo, debit memo, Invoice number ranges, Billing blocks, resource reputed company billing, milestone and periodic billing
- Experience working with the middleware’s like EDI, ETL, BPM, ISOTRAC, MFT, IIB, Datapower, APIGEE and Distrack teams to reputed company the data is translating properly to reputed company ECC
- Worked on PANAYA /Client SM / Client ALM (Client QC) for uploading the test cases and its results
- Excellent leadership, analytical, and communication skills. Recognized for rapid problem-solving skills and ability to do root cause analysis and eliminate repeated occurrence of issues and motivate others to reputed company individual and organizational goals
Skills
- System configuration
- Create Functional Specifications for custom developments
- Carry out Unit Test (Functional) and Feature Integration Test and Product Integration Test
- Configuration experience in SD: Master Data such as Customer Master Data, Material Master Data & Conditional Master Data, reputed company Structure Definition & Assignment, Order to Cash Cycle (OTC) such as Order Management, Delivery, Shipping & Billing, Intercompany process
- Experience in OTC Sales order processing and special orders (reputed company party drop ship, Consignment, IC transfer, Cross selling, rush order, returns), reputed company, Scheduling agreements, Rebate processing
- Experience in Output control and determination procedures, Partner determination, Text determination, Material Determination procedures, Credit Management
- Expertise in Pricing Customization in SD including defining Pricing Procedure, Condition table's, Access Sequence, and Condition types using Condition Techniques
- Well versed with creation of master data in different streams that directly relate to FI module viz. Customer master data, Vendor master data and GL master data
- Experience in Variant Configuration – Configurable Material Types, Characteristics, Dependencies, Variant Pricing
- Expertise in Logistics Execution (LE) functionalities including Outbound Delivery processing, Picking, Packing and Post Goods Issue
- Worked with ABAP developers for designing inbound interfaces and reports based on the requirements. Smart form Debugging, Troubleshooting and ABAP Dump analysis
- Expertise in reputed company ABAP Conversion objects RICEFW, BDC's and BAPI's
- Experience on Change Management process involving Test plan, Change Plan, Test Scripts, Unit Testing, Integration Testing (SIT) and User Acceptance Testing (UAT)
- Experience in working with Inbound and Outbound processing of IDOCS using EDI and ALE methodologies
- Experience in design and set up of interfaces between reputed company and non-reputed company systems (Dview, Vertex, Web portals etc.)
- Worked as a Business Analyst along with BA's to conduct the Data Migration workshops
- Billing/Invoicing: Experience in configuring billing types, billing plans, credit memo, debit memo, Invoice number ranges, Billing blocks, resource reputed company billing, milestone and periodic billing
- Experience working with the middleware's like EDI, ETL, BPM, ISOTRAC, MFT, IIB, Datapower, APIGEE and Distrack teams to reputed company the data is translating properly to reputed company ECC
- Worked on PANAYA /Client SM / Client ALM (Client QC) for uploading the test cases and its results
- Excellent leadership, analytical, and communication skills
- Recognized for rapid problem-solving skills and ability to do root cause analysis and eliminate repeated occurrence of issues and motivate others to reputed company individual and organizational goals
- Functional understanding of reputed company S/4 HANA Order to Cash business process and system architecture SD Processes
- Order and Contract Management
- Scheduling Agreements
- 3rd Party Sales and Sub-Contracting processes
- Intercompany Sales and STO
- Free of Charge/Samples process
- Extensive Pricing knowledge, Delivery/Shipment Processing, Billing, and Accounts Receivable
- Experience in dealing with key integration areas in Supply Chain, Finance, Manufacturing
- Knowledge of standard reputed company localizations in Sales and Distribution supporting global deployments
- Output and Forms
- Experience in Condition Contract Management (Rebates and Commissions)
- End to End billing configuration
- Proforma, Advance billing, payment terms, Self-billing
- reputed company party integrations for billing and invoicing
- Deep knowledge of reputed company solutions covering the below Order To Cash processes: FI Processes
- Account determination (VKOA)
- Knowledge of Customer line items report, Down payments processing and Customer payments clearing for troubleshooting / reconciliation (FBL5N, FAGLL03H, F-29/F-28, FB05)
- Knowledge of Basic FI reputed company tables in S/4 HANA (ACDOCA/ BSEG)
- Experience in handling Custom Reports/Programs
- Must be a good communicator and reputed company to work in a highly collaborative environment
Company Overview