Tek09883

SAP - 5 + Year


N/A

Highlights

  • Total experience 5 years.

  • Overall, 3 years of experience as SAP SD Consultant.

  • Primary Module : SD – Sales and Distribution

  • Configuration of  Rebates and Listing/Exclusion.

  • Basic knowledge of SAP SD S4 HANA.


Skills
Primary Skills
  • SAP
  • ERP

Secondary Skills
  • S4 HANA
  • SD
Other Skills
  • Organizational Structure: Defining and Assigning Sales Organization, Distribution channel, Division, Sales area, Sales Groups.
  • Master Data: Customization of Customer Master, Material Master, Customer-Material Info records.
  • Pricing: Configuration of Pricing Procedures, Condition Techniques & Records, and Special Functions of Pricing (Group Condition, Condition Supplement, Condition Update and Condition Exclusion).
  • Delivery: Configuration of Shipping Point Determination, Delivery Scheduling, Storage Location Determination.
  • Credit Management:  Automatic Credit Control (Static Credit Check, Dynamic Credit Check).
  • Free Goods& Material Determination: Configuration of Inclusive free goods and Exclusive free goods and Material determination.
  • Functional proficiency: Major business activities such as Availability check (ATP), TOR, Partner Determination, Output Determination, and Revenue Account Determination.
  • Copy Controls: Maintaining the Copy controls between Sales Document types, Sales Document types to Delivery types, Delivery types to Billing types, Sales Document types to Billing types.
  • Business Process: Configuration of Special Business Processes such as Consignment Processing, Third Party-order Processing, and Individual Purchase order, Make to Order, Stock Transport Order and Intercompany processing.
  • ERP : SAP ECC 6.0,S/4 HANA
  • SAP Modules : SD 
  • Microsoft Tools : MS Word ,MS Excel, MS Power Point
Projects

Project - 1

    Role and Responsibilities : 




    • Basic support on sales activities related to sales Order, Delivery and Billing.

    • Configured Enterprise Structure from sales perspective which includes: Defining Sales Organization, distribution channel, division and setting up of sales areas.

    • Configure Credit Management & Configure customer specific requirement.

    • Configuration of OTC Process: orders, returns and credit/debit memo requests.

    • Configured Sales document types, item categories and schedule line categories.

    • Configure different pricing procedures.

    • Configured Availability check and Transfer of requirements

    • Configured Organization Structure, Customer Master, Customer Acc Group, Partner Function & Number ranges for customer master.

    • Mapping different pricing procedures..

    • Daily Stock Checking.

    • Conduct the Daily meeting with Promoters for achieving daily target.

    • Providing Functional Specifications to the technical consultants.


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