SD Consultant

6 سبتمبر، 2022

0 6 2 دقائق

SD Consultant

الوصف الوظيفي

RESPONSIBILITIES:

Serve as a liaison for managing requirements between the business, SME's and the development team.
Analyze the client's as-is business process and mapping it to to-be business processes by identifying the gaps.
Work on IDOC change pointer and enhance customer master IDOC (DEBMAS) and distributing the master data.
Prepare functional spec for enhancement in ECC for ATP, GATP in APO & CIF to meet gaps in business requirement.
Record and document the 'AS-IS' business process flow.
Involve in workshops to gather require information for the preparation of as-is document.
Establish settings for various integration points which effect SD, in coordination with the MM/WM, and FI teams.
Monitor, reprocess & manual postings of IDOC's and setup including partner profiles, process codes and port definition.
Used BAPI's for fetching the material description information of a material and fetching the material category to the ESS.
Conduct conference room piloting (CRP) sessions to ensure requirements being meet with the client's business process flows.
Create test scenarios for unit testing and integration testing for all business processes and obtain sign-off after successful completion of UAT.
Prepare customer master data and condition master data template and submit to customer with explanation and upload master data through LSMW.
Used SQL scripting to create column tables in HANA, selective deletion of data, debug, preview and monitor performance.
Conduct end-user training sessions and compile training manuals for GL, AP, AR and AA by using all necessary materials.
Create new GL accounts for accounting to permit timely reporting and create new profit centers and cost to enhance financial analysis.
Develop several interfaces using BAPI.
Configure prototype for SD module base on business requirements.
Participate in cross module integration with FI/CO in account determination.
Prepare impact of to-be processes presentation and present to division management for approval.
Configure pricing determination procedure FI account keys and account determination setup with GL accounts.
Gather business requirements for credit card authorization and design the ECC functionality surrounding the process.
Configure shipping point determination by customizing shipping conditions, loading groups, and by defining organizational structures in the logistics.
Involve in training of client team members and developing training manuals for purchasing, inventory management and logistics invoice verification.
Work with SharePoint for documentation uploads.
Coordinate SRM implementation including e-bidding and reverse/forward auction.
Configure complete functionality of P2P process.
Used SharePoint to track acceptance testing & defect resolution process for specification approval.