SAP S4HANA SD CONSULTANT

S/4 HANA O2C Best Practice scenarios 1809 - Model Company for Multinational Corporations (MCMC)
 

• Involved in the Discovery workshops and beginning of Realization
• System customizing and process testing for the following scenarios:
• Reverse charge
• Self billing
• Sales BOM/Kits
• Sales Quotation (‏BDG‏)
• Sell from Stock (‏BD9‏)
• Sales of Non-Stock Item with Order-Specific Procurement (‏BDN‏)
• Sales Order Entry with One Time Customer (‏BDH‏)
• Free of Charge Delivery (‏BDA‏)
• Delivery Processing without Order Reference (‏1MI‏)
• Customer Returns (‏BDD‏)
• Sales Order Processing with Customer Down Payment (‏BKJ‏)
• Sales Processing using Third-Party with Shipping Notification (‏BD3‏)
• Credit Memo Processing (‏1EZ‏)
• Debit Memo Processing (‏1F1‏)
• Invoice Correction Process with Credit Memo (‏BKL‏)
• Invoice Correction Process with Debit Memo (‏BDQ‏)
• Customer Consignment (‏1IU‏)
• Sales Order Processing with Invoice List and Collective Billing (‏BKZ‏)
• Sales Order Fulfillment Monitoring (‏BKK‏)
• Item Proposal
• Dynamic Product Proposal
• Material Determination
• Cross Selling
• Listing and Exclusion

S/4 HANA O2C Best Practice scenarios 1809 - Model Company for Multinational Corporations
 

• System customizing and process testing for the following scenarios:
  • Sales Inquiry (‏1IQ‏)
• Sales Quotation (‏BDG‏)
• Sell from Stock (‏BD9‏)
  • Sales of Non-Stock Item with Order-Specific Procurement (‏BDN‏)
  • Sales Order Entry with One Time Customer (‏BDH‏)
  • Free Goods Processing (‏BKA‏)
  • Free of Charge Delivery (‏BDA‏)
  • Delivery Processing without Order Reference (‏1MI‏)
  • Customer Returns (‏BDD‏)
  • Sales Order Processing with Customer Down Payment (‏BKJ‏)
  • Sales Processing using Third-Party with Shipping Notification (‏BD3‏)
  • Sales Processing using Third-Party without Shipping Notification (‏BDK‏)
  • Credit Memo Processing (‏1EZ‏)
  • Debit Memo Processing (‏1F1‏)
  • Invoice Correction Process with Credit Memo (‏BKL‏)
  • Invoice Correction Process with Debit Memo (‏BDQ‏)
  • Customer Consignment (‏1IU‏)
  • Sales Order Processing with Invoice List and Collective Billing (‏BKZ‏)
  • Sales Order Fulfillment Monitoring (‏BKK‏)
  • Item Proposal
  • Dynamic Product Proposal
  • Material Determination
  • Cross Selling
  • Common Distribution Channel/Division
  • Listing and Exclusion
  • Retail processes: article master is SAP Retail, master data in SAP Retail

Australia & New Zeeland SAP Rollout project:

• Migration support;
• Customizing for SD processes;
• FDS, TDS, key user training, training documents and exercises;
• On-site workshops in Australia for 2 weeks for KUT and 2 weeks for UAT, 3 weeks GO LIVE
• GO LIVE activities and  hypercare support;

Company code merge USA:

• Discovery & design workshop;
• Requirement Monitor List creation,
• Trainings: preparation,  training documents;
• Customizing, testing, GO Live and Hypercare;

Tango Clone – system copy:

• Testing all SD processes and ensuring they function properly, check interfaces integration, jobs creation and activation, create documentation;

Order to Cash Project – Business process transformation

Finance Project that involved merging 2 charts of accounts for Mass and Salon business into one globally

SAP Rollout Project in the Nordic countries: SE, DK, NO

Implementing a new business process: Intercompany Process
 

• Creating process design documents for this initiative, creating customizing documents, maintaining IMG notes, writing functional specifications for developers in Solman, doing SD configuration - Pricing Project for Salon selling countries that involves Pricing Procedure harmonization and adaptation to new business needs, creating user training documents and how to maintain master data documents according to the new requirements for the DMG team;
• Worked on enhancing the Sales BOM concept within a standard order, as well as multi BOM explosion, when the Sales BOM is sold within a Special Offer, adapting this logic within the developed transactions and tables of the client. For this project we had to create about 100 new item categories for different order types, for ECC and SFA, which is connected via Mendix, so BOM explosion should happen in Mendix;
• Adaptation toward warehouse interfaces. Adapting all existing forms: end customer invoice, intercompany invoice, order confirmation, delivery notes, for EMEA, US&CA, AU&NZ;
• Working on setting up a Horizontal Fund (a way to keep track of potential new clients and goods that are given in the acquisition phase to incentives them) and Vertical Fund (kind of a rebate agreement), setting up a minimum price for certain brands, correct setting up of splitting the customer discounts (split between a normal contractual discount and any other type of discounts);
• Working closely with Change Management team on the user’s documents and communication and trainings provided to the business;

Finance Project that involved merging 2 charts of accounts for Mass and Salon business into one globally

• Baseline testing entire process flow creation from sales to billing; Supporting the users during test cycle, solving SD issues that appear while testing, updating and creating new test scenarios;
• Tested multiple scenarios of integration between SD and FI on the account determination side and when releasing documents to Accounting;
• Worked on adapting 2 SD-FI reports developed for the client business processes: Net Sales Report and In transit Inventory Report, so that they align with the new tables that will be in place, once the merge is completed: moving from GLPCA to FAGLFLEXA, finding the logic, changing tables, working with the developer for changing the program, testing;
• Have been involved in Finance topics - supporting the Finance team and working on Finance side creating Distribution and Assessment Cycles for all Company codes for new GL, as well as in CO topics and creating Allocation cycles for all company codes across EMEA and USA;

SAP Rollout Project in the Nordic countries: SE, DK, NO

• Handling all data migration processes across all teams (SD, MM and FI); working on the data loads files that will be loaded in SAP - coordinating the data migration timing, pre-load and post-load validation, main focus on SD data migration objects, LSMW;
• Monitor the status of migration processes;
• Working with 3rd party consultants from all 3 different countries (Navision, Jeeves) in order to get the data extracted from their legacy system in the correct format for all 3 modules: SD, FI, and MM. Working closely with the business users, functional leads and implementation team;
• Good knowledge of SD Customer Master Data migration all views: General Data, Company Code Data, Sales Area Data, Credit Limit, Partner Function, Customer Text; Customer Master Mass Updates; Setting up the Sales Reps as Customers and assigning them to the correspondent Sold-to for the Car Stock process. These had to be done for both Mass and Salon countries, those two having different requirements and set ups in the system. Align with collateral interfaces that are integrated with SAP: BI, PI and SFA (our Ipad application) in terms of setting up the customer master structure. Creating the Exclusion list for those customers that had this requirement;
• Solving SD tasks, testing different processes with the users, creating support training materials for the users; creating the material listing;
• Good understanding of a project lifecycle;
• Supporting the users in testing during UAT and test cycles, solving issues, post GO-LIVE support;

Implementing a new business process: Intercompany Process

• Preparing documentation, testing different scenarios for all Salon and Mass EMEA countries, maintaining Billing Outputs, creating test cases;
• Monitoring iDocs;
• Monitorg jobs for automatic creation of Intercompany invoices;
• GO-LIVE support;