Job Description

S NoValidationInput from WMG/Business1Contract JC21059072Mandatory SkillsSap SD3Good to have skillsJD Attached4Budget2.50K5Detailed JD Shared(Y/N)Y6Total Experience Required10+7Relevant Experience required8+8How many rounds of internal interview29Client Interview(Y/N)Y10Work from Office/Home/HybridHybrid11Shift timing if any12Working days(Sun-Thu or Mon-Fri)13Office Address and City if WFO/HybridPreferably Chennai/Bangalore :SAP SD/LE (Order to Cash Order Management)8+ years of experience in Sales & Distribution / Logistics ExecutionMust have Implementation/Rollout ExperienceGood communication skillAbility to lead the team and drive the solutions - Self-driven & Proactive.Should be flexible & modest Meet tight guidelines and produce high-quality deliverables.Proven ability to work creatively and analytically in a problem-solving environment.Exposure to Global clients & Work cultureExperience in ServiceNow, JIRA, Agile Tools & Testing ToolsExperience in Change Management ProcessCan 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, BAPI\'s 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 FiscalPricing Master Data/Pricing ConsoleCustomer Pricing Template/Intercompany PricingVistex/Offline Tracking SD CreditsShould have hand on Bolt on Application-Bring it Forward/ Kewill/ Kofax/Group Asa - Inbound Monitor / NOTA FiscalSD Billing Documents/Consolidation/SplitsBilling cross sold to invoice list.Triple billing/ Debits/CreditsTrade Invoice Forms/Intercompany Invoice FormsCustoms Invoice Forms/ EDI Invoices, File Transfer, Email Invoice Archiving OpenText/Digital SignatureE-Invoice (solutions by country) /Nota fiscal (BR localization)/Document distributionUnderstand client requirements and compose design specs & can troubleshoot & assist in solution.Can handle the third-party 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 plusSales, 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, SupervisionKnowledge of Standard FIORI appsExperience 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 cross-functional teams.Root cause analysis. User exits, working experience, client requirements.Experience in working with various digital marketplace integrationRequirement for Trade Compliance resource with Logistics or Sales Distribution background

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