What are the responsibilities and job description for the SAP SD consultant position at Compugra Systems?
Job Details
SAP/SD consultant
Loveland, CO / Open to Remote
6 to 12 months contract
Job Description:
Role and 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, Enterprise 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 (Third party drop ship, Consignment, IC transfer, Cross selling, rush order, returns), Contracts, 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 SAP 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 SAP and non-SAP systems (Dview, Vertex, Web portals etc.)
- Billing/Invoicing: Experience in configuring billing types, billing plans, credit memo, debit memo, Invoice number ranges, Billing blocks, resource related billing, milestone and periodic billing
- Experience working with the middleware s like EDI, ETL, BPM, ISOTRAC, MFT, IIB, Datapower, APIGEE and Distrack teams to check the data is translating properly to SAP ECC.
- Worked on PANAYA /HP SM / HP ALM (HP 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 achieve individual and organizational goals.
Skill and Experience Requirements:
Functional understanding of SAP 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 SAP 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,
- Third party integrations for billing and invoicing
Deep knowledge of SAP 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 accounting tables in S/4 HANA (ACDOCA/ BSEG)
- Experience in handling Custom Reports/Programs.
Soft Skills:
- Must be a good communicator and able to work in a highly collaborative environment
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