Beschreibung
SAP SD Senior Consultant - Mannheim, Germany - German and English-speaking
As a Senior SAP SD Consultant, you are required to have:
- Extensive understanding of Order To Cash (OTC) and P2P (Procure To Pay) processes.
- Functional expertise: Pre-sales activities such as inquiry and quotation, and major business activities such as Pricing, Billing, Shipping, Transportation, Availability check (ATP), Credit Management, Partner Determination, Output Determination, Bill of Materials and Variant Configuration.
- Good understanding of ABAP codes and technically proficient on debugging and user-exits
- Proficient in customizing different Sales Orders such as Standard sales order, Rush sales order, Cash sales order.
- Expertise in Shipping Point Determination, Route Determination, Transport and Delivery Scheduling, Backward Delivery Scheduling, Partial and Complete Delivery, Subsequent Outbound Delivery Split and Grouping of Deliveries.
- Understanding of the customizing allocation of Free-of-charge items, and customization for Free of charge delivery, Invoice Correction Request, and Return Orders, Credit Memo, and Debit Memo.
- Expertise in the customization of customer master data, material master data, and data sharing among sales organizations.
As a Senior SAP SD Consultant, it is beneficial to have experience in:
- Variant Configuration: hands on with Super BOMs, Super routing, Configuration profile, Object dependencies, Constraints, and Pricing.
- Pricing Experience: Configuration of Condition Types, Condition Tables and Access Sequences, Determining and Maintaining Pricing Procedure, Creation of Condition Records, Special Pricing Functions such as Condition Exclusion and Analysis of Pricing.
- Billing Experience: Configured Billing Documents based on Billing Types and Item Categories, Customized Invoices. Expert in integrating billing to Accounting and Controlling.
- Credit and Risk Management: Sound knowledge in the configuration of Credit Control Area, Credit Data and Credit Groups. Direct experience of customizing Dynamic credit check process and payment guarantee procedure. Deep understanding of credit card processing.
- Worked on time related and service related revenue recognition procedures. Expertise in configuring Billing Plans, Rebate agreement and Inter-company billing.
- Advanced knowledge on third party sales process and inter company sales. Good understanding of inter company pricing and billing procedures.
The details of the contract include:
Location: Mannheim, Germany
Start Date:
Rate: Market Rate
Duration: 3-6 months
If you are interested, please send your CV to (see below) and I will contact you to discuss the role further.