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Sap Sd Consultant Resume

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PROFESSIONAL SUMMARY:

Having 2 years Above experience in SAP Sales and Distribution.

TECHNICAL SKILLS:

MS - Office

SAP S/4 HANA

WORK EXPERIENCE:

Confidential

SAP SD Consultant

Responsibilities:

  • Experience e in Implementation, GST Implementation , Post Go - live (Ticket Base) support.
  • Knowledge of functional requirements of various Sales & Distribution process .
  • Configuration of SD Enterprise Structures
  • Configuring Domestic Sales, Returns Sales, FOC , Credit and Debit Memo,Scrap & and Job work Process.
  • Configure Pricing P rocedures(Condition tables, Access sequence, Condition types, Pricing Procedure Configuration & determination, Shipping Condition Determination Condition records, Copy Control).
  • ConfiguringText and Partner determination procedure.
  • Configure Official Document Numbering (ODN)
  • GST Implementation.
  • Preparing Functional Specifications.

Confidential

SAP SD Consultant

Environment: SAP HANA 1610

Responsibilities

  • Configuration enterprise structure and below sales process
  • Domestic, Scrap, Sales Return, Job work, FOC, Credit & Debit memo .
  • Configure number range Plant wise.
  • Partner Determination, Shipping point Determination, Text Determination
  • Configuration ODN.
  • Configure Pricing Procedure (condition Table, Access Sequence, Condition Type)
  • Bussines Partner.

Confidential

SAP SD Consultant

Version: SAP S /4 HANA 1610

Responsibilities

  • Configuration of Text Determination.
  • Configuration of Business Partner and Number Ranges.
  • Configuration of Free Goods Determination.
  • Configuration of GST implementation.
  • User manual For End users and Conducted training to end users.
  • FS for smart form.
  • Multiple sales order and their Multiple Delivery Having Single Invoice

Confidential

SAP SD Consultant

Environment: SAP S /4 HANA 1909

Responsibilities

  • Configuration as per GST.
  • Changes in Pricing Procedure, Customer and Material Tax Classification, Access Sequence for Tax condition.
  • Upload Master Data through LSMW
  • ODN (Official Documents numbering).
  • Domestic sale, Return sale, Debit Memo, credit memo, Scrap sales, Job work sale.
  • Configure Text determination and Partner Determination Procedure
  • Business Partner Configuration and their Number range.
  • Prepared FS for Invoices/Output.
  • Prepared Configuration Document and User Manual.
  • End User Training.
  • GSTR1 Report

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