Sap Sd Consultant Resume
2.00/5 (Submit Your Rating)
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