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SAP SD, MM, Consultant

Haridwar, UK, India
4 - 7 Lac
November 24, 2016

For MM

Proficient in Business Process Study, Gap Analysis, Requirement Design, Configuration, Testing & Quality processes and documentation.

Enterprise Structure & Master Data Configuration: Extensively worked on Configuration of Enterprise Structure and Master Data including Material Master, Vendor Master, Quota Arrangement, Source List and Info Records.

Purchasing Configuration: Worked on entire Procure-To-Pay cycle including PRs, RFQs, Outline Agreement, Purchase Order, Blanket Order, STO.

Special Stock : Configuration for setting up handing special stock procurement like Consignment, Subcontracting, Third party and Project Stocks

IM Configuration- Goods Receipt, Goods Issue, Stock Transfers, Subsequent Adjustment, Automatic Movements, Movement Types, Reservations, Material Documents, Physical Inventory documents and Physical Inventory Process.

Proficiency in configuring MM/FI Integration Points including, Automatic and Manual Account Assignment.

Invoice Verification Configuration: Invoice Verification, Maintain Variances, Invoice Reduction, Blocking and Releasing Blocked Invoices, Planned and Unplanned delivery costs.

Good in building up Functional Requirement for developing clients customized reports.

Good in on Data Migration and analysis from Legacy System to SAP R/3 using LSMW (Batch Input-Recording and Direct Input Methods).

Experience in test plan Unit testing, Integration testing and training of End Users.

For SD

SAP Implementation and Support with at least 2 implementations and 2 Support projects

Sound knowledge of SD module. Should be well versed with Inquiries, Quotes, Sales Orders, Sales Return, Consignment Contract, Scheduling Agreements, Credit Debit Memo requests, Rush Orders Cash Sales, Back Orders etc.

Shipping Interface handling with 3rd Party and able to Handle EDI/IDOC Processing.

Proficient with Z development handling.

Candidate should have hands-on experience on of Sales Processes and SD Sales, Shipping, Billing, Pricing, Credit Management, Outputs, & Basic Functions. Experience in preparation of functional specs for development objects.

Interacting with end-user and taking their inputs for any new requirements

Experience of SAP ECC 6.0 and above.


Should have strong knowledge of SAP FI-CO integration with all modules, Strong Hands on Experience in Integration FI-SD / FI-MM

Should have worked on IM-PS Integration for Budgeting.

Preference will be given to candidate who can handle two modules in SAP.

Knowledge in New-G/L, understand the integration points between New G/L and FI-AR

Responsible for configuring and delivering SAP FICO solution in Manufacturing environment

Providing Functional Support for Change in Business Requirements, Configuring settings for Company codes, posting period, variant, Document Types & its Number Ranges, Tolerance groups for G/L accounts.

CO- Cost Element Accounting, CO-Activity Based Costing, CO-Internal Order Accounting, CO-Overhead Cost Accounting, CO-Profitability Accounting, Contract A/c Receivable&Payabl, Corporate Finance Mgmt, EC-Profit Center Accounting, FI-Accounts Payable (AP), FI-Accounts Receivable, FI-Asset Accounting, FI-Bank Accounting, FI-Funds Management, FI-General Ledger (GL), FI-Inventory Accounting, FI-New General Ledger (GL), FI-Special Purpose Gen. Ledger, Fin Svcs-Collect.& Disburse., Financial Accntng & Oprtns, Master Data Gov-Financial Data, Profitability & Cost Mgmt, Simple Finance