SAP SD

S No

Validation

Input from WMG/Business

1

Contract JC

2105907

2

Mandatory Skills

Sap SD

3

Good to have skills

JD Attached

4

Budget

2.50K

5

Detailed JD Shared(Y/N)

Y

6

Total Experience Required

10

7

Relevant Experience required

8

8

How many rounds of internal interview

2

9

Client Interview(Y/N)

Y

10

Work from Office/Home/Hybrid

Hybrid

11

Shift timing if any

12

Working days(SunThu or MonFri)

13

Office Address and City if WFO/Hybrid

Preferably Chennai/Bangalore

Job Description :

SAP SD/LE (Order to Cash Order Management)

8 years of experience in Sales & Distribution / Logistics Execution

Must have Implementation/Rollout Experience

Good communication skill

Ability to lead the team and drive the solutions Selfdriven & Proactive.

Should be flexible & modest Meet tight guidelines and produce highquality deliverables.

Proven ability to work creatively and analytically in a problemsolving environment.

Exposure to Global clients & Work culture

Experience in ServiceNow JIRA Agile Tools & Testing Tools

Experience in Change Management Process

Can work closely with the business to gather business requirements and document them.

Should be able to work closely with the ABAP Consultant and provide necessary tables functional modules BAPIs and User Exits.

Nice to have Debugging Capabilities (Optional)

Perform detailed analysis of complex business process and provide appropriate system solutions; identify interpret validate Identify gaps issues and work around.

Expert in SD master data order to cash Sales doc processing SD basic functions Shipping process pricing & billing.

Customer Pricing Template/Intercompany Pricing/Tax Vertex VAT Nota Fiscal

Pricing Master Data/Pricing Console

Customer Pricing Template/Intercompany Pricing

Vistex/Offline Tracking SD Credits

Should have hand on Bolt on ApplicationBring it Forward/ Kewill/ Kofax/Group Asa Inbound Monitor / NOTA Fiscal

SD Billing Documents/Consolidation/Splits

Billing cross sold to invoice list.

Triple billing/ Debits/Credits

Trade Invoice Forms/Intercompany Invoice Forms

Customs Invoice Forms/ EDI Invoices File Transfer Email Invoice Archiving OpenText/Digital Signature

EInvoice (solutions by country) /Nota fiscal (BR localization)/Document distribution

Understand client requirements and compose design specs & can troubleshoot & assist in solution.

Can handle the thirdparty logistics related interfaces.

Experience with interface design for Make to Order Process like Partner profile EDI IDOC IDOC Message type customization.

Knowledge on Foreign trade related Process a plus

Sales SAP Billing SAP SD Pricing Statements of Work SOW User exits working experience client requirements communication skills MM FI LTD Exits Training Business Logistics Contracts Conducting Supervision

Knowledge of Standard FIORI apps

Experience on Trade Compliance (SAP GTS) Sales Distribution Logistics Execution Interfaces Should have exposure in areas of Shipping / LE including Picking Batch determination Shipping & Carrier determination Packing Route management 3PL and Exports.

Understanding new business strategies providing recommendations for automated solutions to support new strategies.

Providing conceptual and detail design to meet business needs. Ability to work independently Be skilled in working with crossfunctional teams.

Root cause analysis. User exits working experience client requirements.

Experience in working with various digital marketplace integration

Requirement for Trade Compliance resource with Logistics or Sales Distribution background