SAP SD/HANA Consultant

A seasoned SAP SD HANA Consultant with strong expertise in Sales & Distribution processes and deep hands-on experience in SAP S/4HANA.

- The ideal candidate will be responsible for delivering end-to-end SD solutions, improving sales operations, configuring and supporting SD functionalities, and ensuring seamless integration with other SAP modules.

- This role demands strong business acumen, excellent functional knowledge, and the ability to collaborate with cross-functional teams to deliver high-quality SAP solutions.

- Lead full-cycle SAP S/4HANA SD implementations from blueprinting to go-live.

- Conduct business workshops to collect detailed requirements across sales, billing, pricing, and order management processes.

- Design AS-IS and TO-BE processes and prepare detailed functional specifications.

- Manage end-to-end Order-to-Cash cycle in SAP S/4HANA.

- Hands-on experience with Fiori apps related to SD processes.

- Strong understanding of SD simplification items in S/4HANA.

- Knowledge of Business Partner concepts replacing Customer Master.

Experience with :

- S/4HANA Credit Management

- Revenue Accounting & IFRS integration (if applicable)

- Condition Contract Management

- Real-time reporting using Embedded Analytics

- Develop functional specifications for RICEFW objects (Reports, Interfaces, Conversions, Enhancements, Forms, Workflows).

- Collaborate with ABAP developers for custom routines, user exits (VOFM), BADIs, enhancements, and smart forms.

- Support interface automation through IDocs, BAPIs, APIs, and middleware systems.

- Prepare detailed test scripts for Unit Testing (UT), SIT, and UAT.

Ensure comprehensive test coverage for all SD processes including :

- Order creation

- Delivery processing

- Invoice generation

- Credit & debit memo

- Pricing & tax validation

- Intercompany billing

- Document all test scenarios, track defects, and ensure timely resolutions.

- Provide L2/L3 support and resolve issues within SLAs.

- Analyze recurring order-to-cash issues and implement long-term solutions.

- Support month-end and quarter-end sales closing activities.

- Work closely with FI/CO team for revenue recognition, taxation, and pricing integration.

- Ensure data consistency and troubleshoot master data issues related to customers, materials, pricing, and credit limits.

- Support integrations with CRM, e-commerce platforms, 3PL logistics partners, payment gateways, etc.

- Coordinate with MM, PP, WM teams for seamless Order-to-Cash flow.