Roles & Responsibilities :
- Hands-on experience in configuring the Order to Cash process
- Able to manage end-user queries on Inbound / Outbound process with external applications like WB, RFID e.g.
- Document type master management, Depot management, and plant configuration e.g.
- Knowledge of SAP-SD and cross-functional integration
- Credit Management, Depot management. Pricing Procedure, Return process e.g.
- Business Partner configuration, customization & management
- SAP to the third-party application like e-Invoice, GSTN
- Worked on API & FTP integration and testing
- Solutioning, FS preparation, development, UT/UAT and Rollout
- Managing business and stakeholders, understanding the requirement, solutions, and rollout
- Knowledge about any transport management application & Fleet monitoring applications.
- Minimum 4-5 full cycle implementations with brownfield or greenfield implementation experience
- Experience in FIORI {Standard /Custom} apps deployment with strong stakeholder management experience.
- This position may also require travel across various plants, depots & offices
- Knowledge of SAP Rebate Management functionality .
SAP Certification would be added advantage.
Employment Type: Full Time, Permanent
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