Description

An Application Consultant with 8 -12 years of experience in SD. Should have worked on minimum 2 end-to-end implementations. Should be working on S4Hana system and must be aware about the changes with reference to CVI, BP transaction, Pricing simplification etc. Implementation experience includes Full life cycle, business requirement collection, business process analysis, gap analysis, Realization, Final Preparation, Training, Go-Live, Support. Expertise on SD Order-to-Cash cycle with Sales Documents Quotation, Orders, Contracts, Revenue Recognition, Deliveries, Shipments. Implementation and subject experience in IFRS15/16 Revenue accounting for customers Integration of RAR with SD and other external applications Integration of SD RAR with FI and MM. Used BRF+ as part of RAR implementations Expertise in reporting options in RAR and worked on Functional Specification for custom RICEF objects. Worked with the users to provide training and troubleshooting of bugs. Responsible for system design recommendations in the SD module Functional Testing and documentation for multiple Business processes Support to IDOCs for POs and Billing Documents Good knowledge about SD Inbound and Outbound Interfaces. Experience in handling Intercompany SD Scenarios and Development in similar areas Should be able to work with technical team in explaining the business requirement and object development. Knowledge in Accounts Receivable with complete accounting flow will be added advantage. Experience(in Years) : 3 to 8 years

Role and Responsibilities

• An Application Consultant with 8 -12 years of experience in SD. Should have worked on minimum 2 end-to-end implementations. Should be working on S4Hana system and must be aware about the changes with reference to CVI, BP transaction, Pricing simplification etc. Implementation experience includes Full life cycle, business requirement collection, business process analysis, gap analysis, Realization, Final Preparation, Training, Go-Live, Support. Expertise on SD Order-to-Cash cycle with Sales Documents Quotation, Orders, Contracts, Revenue Recognition, Deliveries, Shipments. Implementation and subject experience in IFRS15/16 Revenue accounting for customers Integration of RAR with SD and other external applications Integration of SD RAR with FI and MM. Used BRF+ as part of RAR implementations Expertise in reporting options in RAR and worked on Functional Specification for custom RICEF objects. Worked with the users to provide training and troubleshooting of bugs. Responsible for system design recommendations in the SD module Functional Testing and documentation for multiple Business processes Support to IDOCs for POs and Billing Documents Good knowledge about SD Inbound and Outbound Interfaces. Experience in handling Intercompany SD Scenarios and Development in similar areas Should be able to work with technical team in explaining the business requirement and object development. Knowledge in Accounts Receivable with complete accounting flow will be added advantage. Experience(in Years) : 3 to 8 years