7+ Years of exp.
Deep understanding of and experience in key business processes, including:
Order-to-Cash (O2C)
Procure-to-Pay (P2P)
Import Procurement Cycle
High Sea Sales
Stock Transfer Order (STO) Process
Stock and Sales Process
Lead the end-to-end design and implementation of a new company code,
including all related global and local settings, chart of accounts, fiscal year
variants, credit control areas, and material master data structures.
Define and manage the integration points between FI/CO, MM, and SD to
ensure seamless financial posting and logistics execution.
Create and maintain master data (e.g., General Ledger Accounts, Cost
Centers, Vendors, Customers, Material Masters, Pricing procedure, Info
Records, Source Lists).
2. SAP System Administration & Basis Support:
Manage and execute transports for configuration, reports, and other
development objects across the SAP landscape (Dev, QA, Prod) using the
Transport Management System (TMS).