DEFINE & ASSIGN SAL.ORDR, DIST.CHANL, DIVSN, PRICING PROCEDURE, IMPLEMENTAION 1809 for $1205

ROLE : SAP SD CONSULTANT

PROJECT PERIOD :  March 2020 to Till Date

ABOUT CLIENT : Rehau is operating across the globe and their engineering and

innovative solutions are impacting lives people globally through

Automotive, Construction, Furniture, Industrials, Materials, Medical

and Ventures sector. This project is carried out to support their

Europe business operations.

RESPONSIBILITY

v Resolving End Users problem in areas like pricing, Master Data, consignment process, intercompany process, issues related to billing document and involved in configuration related issues etc.

v Tracking of production issues and following incident process to fix the bugs if its related data or transactions issue.

v Updating the ticket time to time with the progress done on the problem so that the status of the ticket is communicated across the business and the respective heads.

v Errors analysed and prepared end user documents related to master data, resolved issues for pricing, sales order and delivery processing, billing.

v Resolving SD issues and queries to support day-to-day operations, providing solutions to client on run time  errors based on severity of issues.

v Working closely with customers on requirement analysis and partneredwith team members to develop and design user enhancement request.

v Used LSMW to extend material to new sales organisation and distribution channel as required by the business.

v Identify the potential re-occurrence of issues in the project and work on providing RCA for permanent resolutions.

v Maintaining VKOA settings on behalf of finance and business team to determine correct G/L accounts based on various key combination.

v Providing application support for day-to-day business transactions and resolving their production support issues in SAP SD module.

ROLE : SAP SD CONSULTANT

PROJECT PERIOD : July 2019 to March 2020

ABOUNT CLIENT :  Hager has a legacy of more than 170 years. They provide quality and

full line door hardware and electronic access control. Product range is

Commercial Hinges, Door Controls, Electrified Hardware, Exit devices,

Locks, Residential hinges, sliding door hardware etc

RESPONSIBILITY

v Implemented SAP S/4HANA 1809 using Agile Activate methodology using SAP best practices.

v Configured complete business process of the client by configuring different Sales document types, item categories and schedule line categories and their assignment accordingly.

v S/4HANA business partner configurations for BP group and BP roles and Credit management activities for automatic credit control.

v Maintained and uploaded different CMR, MMR Condition records using LSMW and MASS upload functionalities.

v Configured Revenue Account Determination by interacting with FI Consultant and business teams.

v Designed, configured and tested end to end customer credit management processing along with FI team members to block sales order and delivery for automatic credit control.

v Integration with other modules for configuring and testing of inter-company Sales, third party sales,

Consignment sales process.

v Involved in various price uploads and configuration related changes to condition exclusion groups, condition supplements.

v Configuration of Material Determination, Free Goods Determination, Bills of Materials (BOM).

v Involved in unit testing, integration testing, master data uploads and manual custom table entries (SM30) as per the client requirements.

ADVANCE. PERMANENT WORK THEN LAPTOP TO BE GIVEN BY COMPANY. CLIENT LOCATION VISIT TRAVELLING COST AND ACCOMODATION & FOOD SHOULD BE PROVIDED BY BUYER.