SAP Consultant

Job Description

1.SAP ABAP: Role & responsibilities ABAP Development: Design, develop, and maintain custom programs and enhancements using ABAP in SAP ECC and S/4HANA environments. This includes reports, interfaces, conversions, enhancements, forms (RICEFW objects), and ALV programming. ODATA/Gateway Development: Develop and maintain ODATA services and SAP Gateway services for integrating SAP systems with external applications. Ensure smooth data exchange and real-time interaction between SAP and other platforms. Web Services & Integration: Implement and manage web services for seamless integration between SAP and external systems. Ensure secure, efficient, and reliable communication between SAP systems and third-party applications. Technical Specifications & Documentation: Work closely with functional consultants to understand business requirements and translate them into technical specifications. Create and maintain detailed technical documentation for all developments. Debugging & Troubleshooting: Perform debugging, error analysis, and troubleshooting of ABAP programs to ensure smooth system operations. Provide timely resolution of issues to minimize disruption to business processes. System Upgrades & Enhancements: Participate in system upgrades and enhancements by adapting existing ABAP programs to new SAP releases and functionalities. Ensure that custom developments are compatible with SAP standards. Code Review & Optimization: Conduct code reviews and optimize existing ABAP programs for performance, readability, and maintainability . Adhere to SAP best practices and coding standards. Collaboration & Support: Collaborate with cross-functional teams, including SAP Basis, functional consultants, and end-users, to ensure successful project delivery. Provide technical support and guidance to junior developers and other team members. 2.SAP FICO: Role & responsibilities SAP FI Implementation & Support: Lead and participate in SAP FI module implementations, upgrades, and support projects. Configure and customize SAP FI functionalities, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting . Business Process Analysis: Work closely with business stakeholders to gather requirements, analyze business processes, and map them to SAP FI functionalities. Provide expert advice on best practices and potential improvements. System Configuration: Perform system configuration in SAP FI, including setting up Chart of Accounts, Document Types, Posting Periods, and Taxes . Ensure that configurations align with business needs and compliance requirements. Integration with SAP Modules: Collaborate with other SAP module consultants, especially in Controlling (CO), to ensure seamless integration between FI and CO modules. Manage data flow and reconciliation between FI and CO. Experience with integration between SAP FI and CO modules, including Profit center / cost center accounting and internal orders. Financial Reporting: Develop and support financial reports and statements using SAP FI tools. Ensure accurate and timely reporting that meets organizational and regulatory standards. Data Migration: Manage data migration activities during SAP ECC6 to S/4HANA conversions, including data extraction, transformation, and loading (ETL) processes. Ensure data integrity and consistency during migrations. End-User Training & Support: Provide training and support to end-users on SAP FI functionalities. Create documentation, user guides, and training materials to ensure smooth adoption and use of the system. System Upgrades & Enhancements: Stay current with SAP FI features, particularly in S/4HANA, and implement upgrades and enhancements to improve system performance and functionality. Participate in testing and validation of new features. Issue Resolution: Troubleshoot and resolve issues related to SAP FI, ensuring minimal disruption to business operations. Work with SAP Support and other third-party vendors as needed. Compliance & Audit: Ensure that the SAP FI system complies with local and international accounting standards, tax regulations, and audit requirements. Assist in internal and external audits as needed 3.SAP SD: Role & responsibilities SAP SD Implementation & Support: Lead and participate in SAP SD module implementations, enhancements, and support projects. Configure and customize SAP SD functionalities, including sales order processing, billing, shipping, and credit management. Down Payment Processing: Configure and manage down payment processes, including down payment requests,billing plans, and reconciliation with accounting. Pricing Management: Develop and maintain pricing procedures, condition types, and pricing determination processes in SAP SD. Ensure accurate pricing configuration to meet business requirements. Business Partner Management: Handle the setup and maintenance of business partners in SAP SD, including customers, vendors, and related data. Ensure integration with other modules and alignment with business processes. Module Integration: Work closely with consultants from other SAP modules FI(Financial accounting and controlling), PP(production planning), MM(Material Management) to ensure seamless integration of SD processes. Manage data flow and reconciliation between modules. IDoc/EDI Processing: Configure and manage electronic data interchange (EDI) and intermediate documents (IDoc) for seamless data exchange with external systems. Ensure accurate and efficient processing of EDI transactions. Reporting & Analytics: Develop and support SD-related reports and analytics, ensuring accurate and timely insights into sales performance and operations. System Enhancements & Upgrades: Stay current with the latest SAP SD features and best practices. Participate in system upgrades, testing, and validation to enhance system performance and functionality. End-User Training & Support: Provide training and support to end-users on SAP SD functionalities. Develop user guides, training materials, and conduct workshops to ensure effective system usage. Troubleshooting & Issue Resolution: Troubleshoot and resolve issues related to SAP SD, including sales order processing, billing discrepancies, and pricing errors. Work with SAP Support and other third-party vendors as needed